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Reservation #5110 CN8536377

Open in FE admin ↗ reserved
Summary
Confirmation #
8536377
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
2026-12-10 16:00
Check Out
2026-12-13 11:00
Nights
3
Days Before Start
133
Allowed Check-In Window
2026-12-09 to 2026-12-13
Allowed Check-Out Window
2026-12-12 to 2027-01-12

Date List

2026-12-10 2026-12-11 2026-12-12 2026-12-13
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
11970 Resort Fee direct 1 $180.00 $180.00 — — —
11971 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9187 Briana Test9187 guest9187@example.test 5550009187 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Briana Test9187 main — — —
opera MasterCard 5237 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-10 16:00:00 2026-12-10 23:59:59 King Room — ap30 548.1 0 60 1 548.1
2026-12-11 00:00:00 2026-12-11 23:59:59 King Room — ap30 548.1 0 60 1 548.1
2026-12-12 00:00:00 2026-12-12 23:59:59 King Room — ap30 548.1 0 60 1 548.1
2026-12-13 00:00:00 2026-12-13 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
17168 2026-05-09 01:41 Master Card — Credit Card successful $2066.37
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.9 booked rt shuttle transp 5.8 welcome email sent / requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13919 2026-12-10 room-rate Room Rate Briana Test9187 1 $548.10 $548.10 $0.00 $0.00 — $548.10
13920 2026-12-11 room-rate Room Rate Briana Test9187 1 $548.10 $548.10 $0.00 $0.00 — $548.10
13921 2026-12-12 room-rate Room Rate Briana Test9187 1 $548.10 $548.10 $0.00 $0.00 — $548.10
201542 2026-12-10 experience-fee Experience Fee Briana Test9187 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201543 2026-12-11 experience-fee Experience Fee Briana Test9187 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201544 2026-12-12 experience-fee Experience Fee Briana Test9187 1 $60.00 $60.00 $0.00 $0.00 — $60.00
207550 2026-12-10 add-on Resort Fee Briana Test9187 1 $180.00 $180.00 $0.00 $0.00 — $180.00
207551 2026-12-10 add-on SHUTTLERT Briana Test9187 1 $60.00 $60.00 $0.00 $0.00 — $60.00
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
225720 2026-05-08 payment 9007 Master Card CARD -2,066.37 reservation #5110 — 14481 — opera:ft:17362627
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
2026-12-10 charge 1000 Room Charge RTX 548.10 reservation #5110 reservation #5110 14481 13919 charge:folioItem:13919 Room Rate
2026-12-10 charge 1006 Experience Fee EXP 60.00 reservation #5110 reservation #5110 14481 201542 charge:folioItem:201542 Experience Fee
2026-12-10 charge 1006 Experience Fee EXP 180.00 reservation #5110 reservation #5110 14481 207550 charge:folioItem:207550 Resort Fee
2026-12-10 charge 8031 Transportation Round Trip MSC 42.09 reservation #5110 reservation #5110 14481 207551 charge:folioItem:207551 SHUTTLERT
2026-12-10 charge 8023 Transportation Tax — 5.58 reservation #5110 reservation #5110 14481 207551 charge:folioItem:207551:transportLodgingTax SHUTTLERT — lodging tax
2026-12-10 charge 1011 Sales Tax — 3.91 reservation #5110 reservation #5110 14481 207551 charge:folioItem:207551:transportSalesTax SHUTTLERT — sales tax
2026-12-10 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5110 reservation #5110 14481 207551 charge:folioItem:207551:transportService SHUTTLERT — service charge
2026-12-11 charge 1000 Room Charge RTX 548.10 reservation #5110 reservation #5110 14481 13920 charge:folioItem:13920 Room Rate
2026-12-11 charge 1006 Experience Fee EXP 60.00 reservation #5110 reservation #5110 14481 201543 charge:folioItem:201543 Experience Fee
2026-12-12 charge 1000 Room Charge RTX 548.10 reservation #5110 reservation #5110 14481 13921 charge:folioItem:13921 Room Rate
2026-12-12 charge 1006 Experience Fee EXP 60.00 reservation #5110 reservation #5110 14481 201544 charge:folioItem:201544 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
9007 Master Card 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.