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Reservation #4320 CN8533673

Open in FE admin ↗ reserved
Summary
Confirmation #
8533673
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
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$2016.3 refresh
Payments
1
Successful Payments
$2147.94 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)
$-131.64
Add Ons
2
Folio Items
8
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
10112 Resort Fee direct 1 $180.00 $180.00 — — —
10111 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7743 Christine Test7743 guest7743@example.test 5550007743 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christine Test7743 main — — —
opera Visa 1561 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Patio Double Queen Room — ap30 512.1 0 30 2 512.1
2026-09-25 00:00:00 2026-09-25 23:59:59 Patio Double Queen Room — ap30 512.1 0 30 2 512.1
2026-09-26 00:00:00 2026-09-26 23:59:59 Patio Double Queen Room — ap30 512.1 0 30 2 512.1
2026-09-27 00:00:00 2026-09-27 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
12428 2026-04-17 11:44 Visa — Credit Card successful $2147.94
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 2016.3 vs items total 2016.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11589 2026-09-24 room-rate Room Rate Christine Test7743 1 $512.10 $512.10 $0.00 $0.00 — $512.10
11590 2026-09-25 room-rate Room Rate Christine Test7743 1 $512.10 $512.10 $0.00 $0.00 — $512.10
11591 2026-09-26 room-rate Room Rate Christine Test7743 1 $512.10 $512.10 $0.00 $0.00 — $512.10
175506 2026-09-24 experience-fee Experience Fee Christine Test7743 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175507 2026-09-25 experience-fee Experience Fee Christine Test7743 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175508 2026-09-26 experience-fee Experience Fee Christine Test7743 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181638 2026-09-24 add-on SHUTTLERT Christine Test7743 2 $60.00 $120.00 $0.00 $0.00 — $120.00
181639 2026-09-24 add-on Resort Fee Christine Test7743 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,016.30 $0.00 $0.00 $2,016.30
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
162143 2026-04-17 payment 9008 Visa CARD -2,147.94 reservation #4320 — 11077 — opera:ft:17278499
Sum (balance): -2,147.94
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 512.10 reservation #4320 reservation #4320 11077 11589 charge:folioItem:11589 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #4320 reservation #4320 11077 175506 charge:folioItem:175506 Experience Fee
2026-09-24 charge 8031 Transportation Round Trip MSC 84.17 reservation #4320 reservation #4320 11077 181638 charge:folioItem:181638 SHUTTLERT
2026-09-24 charge 8023 Transportation Tax — 11.17 reservation #4320 reservation #4320 11077 181638 charge:folioItem:181638:transportLodgingTax SHUTTLERT — lodging tax
2026-09-24 charge 1011 Sales Tax — 7.83 reservation #4320 reservation #4320 11077 181638 charge:folioItem:181638:transportSalesTax SHUTTLERT — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 16.83 reservation #4320 reservation #4320 11077 181638 charge:folioItem:181638:transportService SHUTTLERT — service charge
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #4320 reservation #4320 11077 181639 charge:folioItem:181639 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 512.10 reservation #4320 reservation #4320 11077 11590 charge:folioItem:11590 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #4320 reservation #4320 11077 175507 charge:folioItem:175507 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 512.10 reservation #4320 reservation #4320 11077 11591 charge:folioItem:11591 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #4320 reservation #4320 11077 175508 charge:folioItem:175508 Experience Fee
Sum (balance): 2,016.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,536.30 1,536.30 1,536.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9008 Visa 2,147.94 -2,147.94
Totals: 2,016.30 2,147.94 -131.64 2,016.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.