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Reservation #5572 CN8538083

Open in FE admin ↗ reserved
Summary
Confirmation #
8538083
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
2026-08-02 16:00
Check Out
2026-08-05 11:00
Nights
3
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-02 2026-08-03 2026-08-04 2026-08-05
Financial
Total
$1254.3 refresh
Payments
1
Successful Payments
$1148.88 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)
$105.42
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
13007 Resort Fee direct 1 $180.00 $180.00 — — —
13008 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9957 Wanda Test9957 guest9957@example.test 5550009957 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Wanda Test9957 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-08-05 00:00:00 2026-08-05 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20098 2026-05-27 00:07 Master Card — Credit Card successful $1148.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.13.26 - Paige set up RT transportation 5/27 Brittany requested flight info
Folios (1)

Total mismatchfolio total 1254.3 vs items total 1254.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15292 2026-08-02 room-rate Room Rate Wanda Test9957 1 $278.10 $278.10 $0.00 $0.00 — $278.10
15293 2026-08-03 room-rate Room Rate Wanda Test9957 1 $278.10 $278.10 $0.00 $0.00 — $278.10
15294 2026-08-04 room-rate Room Rate Wanda Test9957 1 $278.10 $278.10 $0.00 $0.00 — $278.10
176726 2026-08-02 experience-fee Experience Fee Wanda Test9957 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176727 2026-08-03 experience-fee Experience Fee Wanda Test9957 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176728 2026-08-04 experience-fee Experience Fee Wanda Test9957 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182637 2026-08-02 add-on Resort Fee Wanda Test9957 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182638 2026-08-02 add-on SHUTTLERT Wanda Test9957 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,254.30 $0.00 $0.00 $1,254.30
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
286796 2026-05-26 payment 9007 Master Card CARD -1,148.88 reservation #5572 — 17166 — opera:ft:17418372
Sum (balance): -1,148.88
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 278.10 reservation #5572 reservation #5572 17166 15292 charge:folioItem:15292 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #5572 reservation #5572 17166 176726 charge:folioItem:176726 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 180.00 reservation #5572 reservation #5572 17166 182637 charge:folioItem:182637 Resort Fee
2026-08-02 charge 8031 Transportation Round Trip MSC 42.09 reservation #5572 reservation #5572 17166 182638 charge:folioItem:182638 SHUTTLERT
2026-08-02 charge 8023 Transportation Tax — 5.58 reservation #5572 reservation #5572 17166 182638 charge:folioItem:182638:transportLodgingTax SHUTTLERT — lodging tax
2026-08-02 charge 1011 Sales Tax — 3.91 reservation #5572 reservation #5572 17166 182638 charge:folioItem:182638:transportSalesTax SHUTTLERT — sales tax
2026-08-02 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5572 reservation #5572 17166 182638 charge:folioItem:182638:transportService SHUTTLERT — service charge
2026-08-03 charge 1000 Room Charge RTX 278.10 reservation #5572 reservation #5572 17166 15293 charge:folioItem:15293 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #5572 reservation #5572 17166 176727 charge:folioItem:176727 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 278.10 reservation #5572 reservation #5572 17166 15294 charge:folioItem:15294 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #5572 reservation #5572 17166 176728 charge:folioItem:176728 Experience Fee
Sum (balance): 1,254.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 834.30 834.30 834.30
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 1,148.88 -1,148.88
Totals: 1,254.30 1,148.88 105.42 1,254.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.