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Reservation #443 CN8530379

Open in FE admin ↗ reserved
Summary
Confirmation #
8530379
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
2026-08-31 16:00
Check Out
2026-09-03 11:00
Nights
3
Days Before Start
39
Allowed Check-In Window
2026-08-30 to 2026-09-03
Allowed Check-Out Window
2026-09-02 to 2026-10-03

Date List

2026-08-31 2026-09-01 2026-09-02 2026-09-03
Financial
Total
$2067.3 refresh
Payments
1
Successful Payments
$1597.44 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)
$469.86
Add Ons
5
Folio Items
11
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
881 Resort Fee direct 1 $180.00 $180.00 — — —
880 SHUTTLERT direct 2 $60.00 $120.00 — — —
877 Add-on 3 direct 1 $537.00 $537.00 — — —
878 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
879 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1044 LeeAnna Test1044 guest1044@example.test 5550001044 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
LeeAnna Test1044 main — — —
opera Visa 7699 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-31 16:00:00 2026-08-31 23:59:59 Double Queen Room — ap30 350.1 0 30 2 350.1
2026-09-01 00:00:00 2026-09-01 23:59:59 Double Queen Room — ap30 350.1 0 30 2 350.1
2026-09-02 00:00:00 2026-09-02 23:59:59 Double Queen Room — ap30 350.1 0 30 2 350.1
2026-09-03 00:00:00 2026-09-03 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
213 2026-03-16 02:08 Visa — Credit Card successful $1597.44
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1386 2026-08-31 room-rate Room Rate LeeAnna Test1044 1 $350.10 $350.10 $0.00 $0.00 — $350.10
1387 2026-09-01 room-rate Room Rate LeeAnna Test1044 1 $350.10 $350.10 $0.00 $0.00 — $350.10
1388 2026-09-02 room-rate Room Rate LeeAnna Test1044 1 $350.10 $350.10 $0.00 $0.00 — $350.10
21366 2026-08-31 experience-fee Experience Fee LeeAnna Test1044 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21367 2026-09-01 experience-fee Experience Fee LeeAnna Test1044 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21368 2026-09-02 experience-fee Experience Fee LeeAnna Test1044 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27595 2026-08-31 add-on Add-on 3 LeeAnna Test1044 1 $537.00 $537.00 $0.00 $0.00 — $537.00
27596 2026-08-31 add-on Corporate Add-on 3 LeeAnna Test1044 1 $0.00 $0.00 $0.00 $0.00 — $0.00
27597 2026-08-31 add-on F&B Inclusive B LeeAnna Test1044 1 $0.00 $0.00 $0.00 $0.00 — $0.00
27598 2026-08-31 add-on SHUTTLERT LeeAnna Test1044 2 $60.00 $120.00 $0.00 $0.00 — $120.00
27599 2026-08-31 add-on Resort Fee LeeAnna Test1044 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,067.30 $0.00 $0.00 $2,067.30
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
10075 2026-03-15 payment 9008 Visa CARD -1,597.44 reservation #443 — 1073 — opera:ft:17137181
Sum (balance): -1,597.44
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-31 charge 1000 Room Charge RTX 350.10 reservation #443 reservation #443 1073 1386 charge:folioItem:1386 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #443 reservation #443 1073 21366 charge:folioItem:21366 Experience Fee
2026-08-31 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #443 reservation #443 1073 27595 charge:folioItem:27595 Add-on 3
2026-08-31 charge 8031 Transportation Round Trip MSC 84.17 reservation #443 reservation #443 1073 27598 charge:folioItem:27598 SHUTTLERT
2026-08-31 charge 8023 Transportation Tax — 11.17 reservation #443 reservation #443 1073 27598 charge:folioItem:27598:transportLodgingTax SHUTTLERT — lodging tax
2026-08-31 charge 1011 Sales Tax — 7.83 reservation #443 reservation #443 1073 27598 charge:folioItem:27598:transportSalesTax SHUTTLERT — sales tax
2026-08-31 charge 8021 Transportation Service Charg... MSC 16.83 reservation #443 reservation #443 1073 27598 charge:folioItem:27598:transportService SHUTTLERT — service charge
2026-08-31 charge 1006 Experience Fee EXP 180.00 reservation #443 reservation #443 1073 27599 charge:folioItem:27599 Resort Fee
2026-09-01 charge 1000 Room Charge RTX 350.10 reservation #443 reservation #443 1073 1387 charge:folioItem:1387 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #443 reservation #443 1073 21367 charge:folioItem:21367 Experience Fee
2026-09-02 charge 1000 Room Charge RTX 350.10 reservation #443 reservation #443 1073 1388 charge:folioItem:1388 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #443 reservation #443 1073 21368 charge:folioItem:21368 Experience Fee
Sum (balance): 2,067.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,050.30 1,050.30 1,050.30
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 1,597.44 -1,597.44
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,067.30 1,597.44 469.86 2,067.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.