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Reservation #5665 CN8538351

Open in FE admin ↗ reserved
Summary
Confirmation #
8538351
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
2026-08-07 11:00
Nights
5
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-02 2026-08-03 2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
$1500.6 refresh
Payments
1
Successful Payments
$1291.94 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)
$208.66
Add Ons
2
Folio Items
12
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
13166 Resort Fee direct 2 $150.00 $300.00 — — —
13167 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10099 Amanda Test10099 guest10099@example.test 5550010099 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amanda Test10099 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 — 40off 185.4 0 60 1 185.4
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-05 00:00:00 2026-08-05 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-06 00:00:00 2026-08-06 23:59:59 King Room — extend 99 0 60 1 99
2026-08-07 00:00:00 2026-08-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20468 2026-06-24 13:16 Visa — Credit Card successful $1291.94
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/19 booked shuttle5/30 Flight info requested & sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15574 2026-08-02 room-rate Room Rate Amanda Test10099 1 $185.40 $185.40 $0.00 $0.00 — $185.40
15575 2026-08-03 room-rate Room Rate Amanda Test10099 1 $185.40 $185.40 $0.00 $0.00 — $185.40
15576 2026-08-04 room-rate Room Rate Amanda Test10099 1 $185.40 $185.40 $0.00 $0.00 — $185.40
15577 2026-08-05 room-rate Room Rate Amanda Test10099 1 $185.40 $185.40 $0.00 $0.00 — $185.40
15578 2026-08-06 room-rate Room Rate Amanda Test10099 1 $99.00 $99.00 $0.00 $0.00 — $99.00
176852 2026-08-02 experience-fee Experience Fee Amanda Test10099 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176853 2026-08-03 experience-fee Experience Fee Amanda Test10099 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176854 2026-08-04 experience-fee Experience Fee Amanda Test10099 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176855 2026-08-05 experience-fee Experience Fee Amanda Test10099 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176856 2026-08-06 experience-fee Experience Fee Amanda Test10099 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182739 2026-08-02 add-on Resort Fee Amanda Test10099 2 $150.00 $300.00 $0.00 $0.00 — $300.00
182740 2026-08-02 add-on SHUTTLERT Amanda Test10099 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,500.60 $0.00 $0.00 $1,500.60
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
354969 2026-06-24 payment 9008 Visa CARD -1,291.94 reservation #5665 — 17559 — opera:ft:17494733
Sum (balance): -1,291.94
Dry-run: pending ledger postings (15) 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 185.40 reservation #5665 reservation #5665 17559 15574 charge:folioItem:15574 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #5665 reservation #5665 17559 176852 charge:folioItem:176852 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 300.00 reservation #5665 reservation #5665 17559 182739 charge:folioItem:182739 Resort Fee
2026-08-02 charge 8031 Transportation Round Trip MSC 42.09 reservation #5665 reservation #5665 17559 182740 charge:folioItem:182740 SHUTTLERT
2026-08-02 charge 8023 Transportation Tax — 5.58 reservation #5665 reservation #5665 17559 182740 charge:folioItem:182740:transportLodgingTax SHUTTLERT — lodging tax
2026-08-02 charge 1011 Sales Tax — 3.91 reservation #5665 reservation #5665 17559 182740 charge:folioItem:182740:transportSalesTax SHUTTLERT — sales tax
2026-08-02 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5665 reservation #5665 17559 182740 charge:folioItem:182740:transportService SHUTTLERT — service charge
2026-08-03 charge 1000 Room Charge RTX 185.40 reservation #5665 reservation #5665 17559 15575 charge:folioItem:15575 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #5665 reservation #5665 17559 176853 charge:folioItem:176853 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 185.40 reservation #5665 reservation #5665 17559 15576 charge:folioItem:15576 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #5665 reservation #5665 17559 176854 charge:folioItem:176854 Experience Fee
2026-08-05 charge 1000 Room Charge RTX 185.40 reservation #5665 reservation #5665 17559 15577 charge:folioItem:15577 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #5665 reservation #5665 17559 176855 charge:folioItem:176855 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 99.00 reservation #5665 reservation #5665 17559 15578 charge:folioItem:15578 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #5665 reservation #5665 17559 176856 charge:folioItem:176856 Experience Fee
Sum (balance): 1,500.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 840.60 840.60 840.60
1006 Experience Fee 600.00 600.00 600.00
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 1,291.94 -1,291.94
Totals: 1,500.60 1,291.94 208.66 1,500.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.