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Reservation #5453 CN8537776

Open in FE admin ↗ reserved
Summary
Confirmation #
8537776
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
2026-09-08 16:00
Check Out
2026-09-10 11:00
Nights
2
Days Before Start
47
Allowed Check-In Window
2026-09-07 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1610.2 refresh
Payments
1
Successful Payments
$1214.48 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)
$395.72
Add Ons
5
Folio Items
9
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
12713 Resort Fee direct 1 $120.00 $120.00 — — —
12717 SHUTTLERT direct 1 $60.00 $60.00 — — —
12714 Add-on 3 direct 1 $358.00 $358.00 — — —
12715 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
12716 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 9747 Daryuna Test9747 guest9747@example.test 5550009747 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daryuna Test9747 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-08 16:00:00 2026-09-08 23:59:59 Spa King Room — ap30 476.1 0 60 1 476.1
2026-09-09 00:00:00 2026-09-09 23:59:59 Spa King Room — ap30 476.1 0 60 1 476.1
2026-09-10 00:00:00 2026-09-10 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
19448 2026-05-23 01:57 Visa — Credit Card successful $1214.48
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
5/23 requested transport info 5.23 welcome email sent -SB*
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14963 2026-09-08 room-rate Room Rate Daryuna Test9747 1 $476.10 $476.10 $0.00 $0.00 — $476.10
14964 2026-09-09 room-rate Room Rate Daryuna Test9747 1 $476.10 $476.10 $0.00 $0.00 — $476.10
176551 2026-09-08 experience-fee Experience Fee Daryuna Test9747 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176552 2026-09-09 experience-fee Experience Fee Daryuna Test9747 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182505 2026-09-08 add-on Resort Fee Daryuna Test9747 1 $120.00 $120.00 $0.00 $0.00 — $120.00
182506 2026-09-08 add-on Add-on 3 Daryuna Test9747 1 $358.00 $358.00 $0.00 $0.00 — $358.00
182507 2026-09-08 add-on Corporate Add-on 3 Daryuna Test9747 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182508 2026-09-08 add-on F&B Inclusive B Daryuna Test9747 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182509 2026-09-08 add-on SHUTTLERT Daryuna Test9747 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,610.20 $0.00 $0.00 $1,610.20
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
275867 2026-05-22 payment 9008 Visa CARD -1,214.48 reservation #5453 — 16526 — opera:ft:17405961
Sum (balance): -1,214.48
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-08 charge 1000 Room Charge RTX 476.10 reservation #5453 reservation #5453 16526 14963 charge:folioItem:14963 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #5453 reservation #5453 16526 176551 charge:folioItem:176551 Experience Fee
2026-09-08 charge 1006 Experience Fee EXP 120.00 reservation #5453 reservation #5453 16526 182505 charge:folioItem:182505 Resort Fee
2026-09-08 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #5453 reservation #5453 16526 182506 charge:folioItem:182506 Add-on 3
2026-09-08 charge 8031 Transportation Round Trip MSC 42.09 reservation #5453 reservation #5453 16526 182509 charge:folioItem:182509 SHUTTLERT
2026-09-08 charge 8023 Transportation Tax — 5.58 reservation #5453 reservation #5453 16526 182509 charge:folioItem:182509:transportLodgingTax SHUTTLERT — lodging tax
2026-09-08 charge 1011 Sales Tax — 3.91 reservation #5453 reservation #5453 16526 182509 charge:folioItem:182509:transportSalesTax SHUTTLERT — sales tax
2026-09-08 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5453 reservation #5453 16526 182509 charge:folioItem:182509:transportService SHUTTLERT — service charge
2026-09-09 charge 1000 Room Charge RTX 476.10 reservation #5453 reservation #5453 16526 14964 charge:folioItem:14964 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #5453 reservation #5453 16526 176552 charge:folioItem:176552 Experience Fee
Sum (balance): 1,610.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 952.20 952.20 952.20
1006 Experience Fee 240.00 240.00 240.00
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 1,214.48 -1,214.48
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,610.20 1,214.48 395.72 1,610.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.