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Reservation #4772 CN8535125

Open in FE admin ↗ reserved
Summary
Confirmation #
8535125
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-09 16:00
Check Out
2026-11-12 11:00
Nights
3
Days Before Start
103
Allowed Check-In Window
2026-11-08 to 2026-11-12
Allowed Check-Out Window
2026-11-11 to 2026-12-12

Date List

2026-11-09 2026-11-10 2026-11-11 2026-11-12
Financial
Total
$2064.3 refresh
Payments
1
Successful Payments
$2066.37 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)
$-2.07
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
11164 Resort Fee direct 1 $180.00 $180.00 — — —
11163 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8501 Shakira Test8501 guest8501@example.test 5550008501 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shakira Test8501 main — — —
opera Visa 2431 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-09 16:00:00 2026-11-09 23:59:59 King Room — ap30 548.1 0 60 1 548.1
2026-11-10 00:00:00 2026-11-10 23:59:59 King Room — ap30 548.1 0 60 1 548.1
2026-11-11 00:00:00 2026-11-11 23:59:59 King Room — ap30 548.1 0 60 1 548.1
2026-11-12 00:00:00 2026-11-12 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
15163 2026-04-30 09:59 Visa — Credit Card successful $2066.37
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
4/30 Brittany requested flight info 4/30 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12933 2026-11-09 room-rate Room Rate Shakira Test8501 1 $548.10 $548.10 $0.00 $0.00 — $548.10
12934 2026-11-10 room-rate Room Rate Shakira Test8501 1 $548.10 $548.10 $0.00 $0.00 — $548.10
12935 2026-11-11 room-rate Room Rate Shakira Test8501 1 $548.10 $548.10 $0.00 $0.00 — $548.10
175827 2026-11-09 experience-fee Experience Fee Shakira Test8501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175828 2026-11-10 experience-fee Experience Fee Shakira Test8501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175829 2026-11-11 experience-fee Experience Fee Shakira Test8501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181907 2026-11-09 add-on SHUTTLERT Shakira Test8501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181908 2026-11-09 add-on Resort Fee Shakira Test8501 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,064.30 $0.00 $0.00 $2,064.30
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
208400 2026-04-30 payment 9008 Visa CARD -2,066.37 reservation #4772 — 12926 — opera:ft:17329186
Sum (balance): -2,066.37
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-09 charge 1000 Room Charge RTX 548.10 reservation #4772 reservation #4772 12926 12933 charge:folioItem:12933 Room Rate
2026-11-09 charge 1006 Experience Fee EXP 60.00 reservation #4772 reservation #4772 12926 175827 charge:folioItem:175827 Experience Fee
2026-11-09 charge 8031 Transportation Round Trip MSC 42.09 reservation #4772 reservation #4772 12926 181907 charge:folioItem:181907 SHUTTLERT
2026-11-09 charge 8023 Transportation Tax — 5.58 reservation #4772 reservation #4772 12926 181907 charge:folioItem:181907:transportLodgingTax SHUTTLERT — lodging tax
2026-11-09 charge 1011 Sales Tax — 3.91 reservation #4772 reservation #4772 12926 181907 charge:folioItem:181907:transportSalesTax SHUTTLERT — sales tax
2026-11-09 charge 8021 Transportation Service Charg... MSC 8.42 reservation #4772 reservation #4772 12926 181907 charge:folioItem:181907:transportService SHUTTLERT — service charge
2026-11-09 charge 1006 Experience Fee EXP 180.00 reservation #4772 reservation #4772 12926 181908 charge:folioItem:181908 Resort Fee
2026-11-10 charge 1000 Room Charge RTX 548.10 reservation #4772 reservation #4772 12926 12934 charge:folioItem:12934 Room Rate
2026-11-10 charge 1006 Experience Fee EXP 60.00 reservation #4772 reservation #4772 12926 175828 charge:folioItem:175828 Experience Fee
2026-11-11 charge 1000 Room Charge RTX 548.10 reservation #4772 reservation #4772 12926 12935 charge:folioItem:12935 Room Rate
2026-11-11 charge 1006 Experience Fee EXP 60.00 reservation #4772 reservation #4772 12926 175829 charge:folioItem:175829 Experience Fee
Sum (balance): 2,064.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,644.30 1,644.30 1,644.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9008 Visa 2,066.37 -2,066.37
Totals: 2,064.30 2,066.37 -2.07 2,064.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.