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Reservation #4276 CN8533530

Open in FE admin ↗ reserved

Summary

Confirmation #: 8533530
SynXis #: —
Group: —
Market Segment: —
Source: website
Travel Agent: —
Guarantee: PRE
Adults: 2
Paid Extra Adults: 0
Floor Pref.: —
Do Not Move: No
VIP: —
In House: No
Confirmed
Alice ID: —

Stay Details

Check In: 2026-09-19 16:00
Check Out: 2026-09-24 11:00
Nights: 5
Days Before Start: 56
Allowed Check-In Window: 2026-09-18 to 2026-09-24
Allowed Check-Out Window: 2026-09-23 to 2026-10-24

Date List

2026-09-19 2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24

Financial

Total: $2904.5 refresh
Payments: 1
Successful Payments: $3131.32 in 1 payments
Hold Payments: $0 in 0 payments
Pending Payments: $0 in 0 payments
Canceled Payments: $0 in 0 payments
To Pay (includes hold): $-226.82
Add Ons: 3
Folio Items: 13
Deposit Amount: $0

Make Payment Deposit

Routing Instructions (0)

ID	Active	Source	Reservation	Routes to	Percent	Amount	Limit	Dates	Transaction types
No routing instructions

Add-Ons (3)

ID	Add-On	Origin	Qty	Price	Total	Allowance	Accrual	Package
10027	Resort Fee	direct	1	$300.00	$300.00	—	—	—
10026	SHUTTLEDEP	direct	2	$35.00	$70.00	—	—	—
10025	SHUTTLEARR	direct	2	$35.00	$70.00	—	—	—

Guests (1)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	7659	Holly Test7659	guest7659@example.test	5550007659	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Holly Test7659 main	—	—	—	opera Visa 6374 default

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-09-19 16:00:00	2026-09-19 23:59:59	King Room	—	ap30	476.1	30	2	476.1
2026-09-20 00:00:00	2026-09-20 23:59:59	King Room	—	ap30	422.1	30	2	422.1
2026-09-21 00:00:00	2026-09-21 23:59:59	King Room	—	ap30	422.1	30	2	422.1
2026-09-22 00:00:00	2026-09-22 23:59:59	King Room	—	ap30	422.1	30	2	422.1
2026-09-23 00:00:00	2026-09-23 23:59:59	King Room	—	ap30	422.1	30	2	422.1
2026-09-24 00:00:00	2026-09-24 11:00:00	King Room	—	—	—	0	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
12094	2026-04-15 00:30	Visa	—	Credit Card	successful	$3131.32

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

System 3 months ago

4.15 Katelyn requested flight info

Folios (1)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
11444	2026-09-19	room-rate	Room Rate	Holly Test7659	1	$476.10	$476.10	$0.00	$0.00	—	$476.10
11445	2026-09-20	room-rate	Room Rate	Holly Test7659	1	$422.10	$422.10	$0.00	$0.00	—	$422.10
11446	2026-09-21	room-rate	Room Rate	Holly Test7659	1	$422.10	$422.10	$0.00	$0.00	—	$422.10
11447	2026-09-22	room-rate	Room Rate	Holly Test7659	1	$422.10	$422.10	$0.00	$0.00	—	$422.10
11448	2026-09-23	room-rate	Room Rate	Holly Test7659	1	$422.10	$422.10	$0.00	$0.00	—	$422.10
175480	2026-09-19	experience-fee	Experience Fee	Holly Test7659	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
175481	2026-09-20	experience-fee	Experience Fee	Holly Test7659	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
175482	2026-09-21	experience-fee	Experience Fee	Holly Test7659	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
175483	2026-09-22	experience-fee	Experience Fee	Holly Test7659	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
175484	2026-09-23	experience-fee	Experience Fee	Holly Test7659	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
181622	2026-09-19	add-on	SHUTTLEARR	Holly Test7659	2	$35.00	$70.00	$0.00	$0.00	—	$70.00
181623	2026-09-23	add-on	SHUTTLEDEP	Holly Test7659	2	$35.00	$70.00	$0.00	$0.00	—	$70.00
181624	2026-09-19	add-on	Resort Fee	Holly Test7659	1	$300.00	$300.00	$0.00	$0.00	—	$300.00
Totals:							$2,904.50	$0.00	$0.00		$2,904.50

First Payment (Deposit)

None recorded.

Preferences & Requests

Preferences: —
Special Request: —
Reason Stay: —
Transportation: —

Ledger transactions (1) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
154425	2026-04-14	payment	9008 Visa	CARD	-3,131.32	reservation #4276	—	10828	—	`opera:ft:17270432`
Sum (balance):					-3,131.32

Dry-run: pending ledger postings (19) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-09-19	charge	1000 Room Charge	RTX	476.10	reservation #4276	reservation #4276	10828	11444	`charge:folioItem:11444`	Room Rate
	2026-09-19	charge	1006 Experience Fee	EXP	60.00	reservation #4276	reservation #4276	10828	175480	`charge:folioItem:175480`	Experience Fee
	2026-09-19	charge	8020 Transportation Charge Arriva...	MSC	49.09	reservation #4276	reservation #4276	10828	181622	`charge:folioItem:181622`	SHUTTLEARR
	2026-09-19	charge	8023 Transportation Tax	—	6.52	reservation #4276	reservation #4276	10828	181622	`charge:folioItem:181622:transportLodgingTax`	SHUTTLEARR — lodging tax
	2026-09-19	charge	1011 Sales Tax	—	4.57	reservation #4276	reservation #4276	10828	181622	`charge:folioItem:181622:transportSalesTax`	SHUTTLEARR — sales tax
	2026-09-19	charge	8021 Transportation Service Charg...	MSC	9.82	reservation #4276	reservation #4276	10828	181622	`charge:folioItem:181622:transportService`	SHUTTLEARR — service charge
	2026-09-19	charge	1006 Experience Fee	EXP	300.00	reservation #4276	reservation #4276	10828	181624	`charge:folioItem:181624`	Resort Fee
	2026-09-20	charge	1000 Room Charge	RTX	422.10	reservation #4276	reservation #4276	10828	11445	`charge:folioItem:11445`	Room Rate
	2026-09-20	charge	1006 Experience Fee	EXP	60.00	reservation #4276	reservation #4276	10828	175481	`charge:folioItem:175481`	Experience Fee
	2026-09-21	charge	1000 Room Charge	RTX	422.10	reservation #4276	reservation #4276	10828	11446	`charge:folioItem:11446`	Room Rate
	2026-09-21	charge	1006 Experience Fee	EXP	60.00	reservation #4276	reservation #4276	10828	175482	`charge:folioItem:175482`	Experience Fee
	2026-09-22	charge	1000 Room Charge	RTX	422.10	reservation #4276	reservation #4276	10828	11447	`charge:folioItem:11447`	Room Rate
	2026-09-22	charge	1006 Experience Fee	EXP	60.00	reservation #4276	reservation #4276	10828	175483	`charge:folioItem:175483`	Experience Fee
	2026-09-23	charge	1000 Room Charge	RTX	422.10	reservation #4276	reservation #4276	10828	11448	`charge:folioItem:11448`	Room Rate
	2026-09-23	charge	1006 Experience Fee	EXP	60.00	reservation #4276	reservation #4276	10828	175484	`charge:folioItem:175484`	Experience Fee
	2026-09-23	charge	8028 Transportation Charge Depart...	MSC	49.09	reservation #4276	reservation #4276	10828	181623	`charge:folioItem:181623`	SHUTTLEDEP
	2026-09-23	charge	8023 Transportation Tax	—	6.52	reservation #4276	reservation #4276	10828	181623	`charge:folioItem:181623:transportLodgingTax`	SHUTTLEDEP — lodging tax
	2026-09-23	charge	1011 Sales Tax	—	4.57	reservation #4276	reservation #4276	10828	181623	`charge:folioItem:181623:transportSalesTax`	SHUTTLEDEP — sales tax
	2026-09-23	charge	8021 Transportation Service Charg...	MSC	9.82	reservation #4276	reservation #4276	10828	181623	`charge:folioItem:181623:transportService`	SHUTTLEDEP — service charge
Sum (balance):					2,904.50

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	2,164.50		2,164.50	2,164.50
1006	Experience Fee	600.00		600.00	600.00
1011	Sales Tax	9.14		9.14	9.14
8020	Transportation Charge Arrival	49.09		49.09	49.09
8021	Transportation Service Charge	19.64		19.64	19.64
8023	Transportation Tax	13.04		13.04	13.04
8028	Transportation Charge Departure	49.09		49.09	49.09
9008	Visa		3,131.32	-3,131.32
Totals:		2,904.50	3,131.32	-226.82	2,904.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #4276 CN8533530

#10828 - Folio for reservation 4276 Items: 13 | Tax: $0.00 | Gratuity: $0.00 | Total: $2,904.50