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Reservation #5805 CN8538741

Open in FE admin ↗ reserved
Summary
Confirmation #
8538741
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-26 16:00
Check Out
2026-09-29 11:00
Nights
3
Days Before Start
63
Allowed Check-In Window
2026-09-25 to 2026-09-29
Allowed Check-Out Window
2026-09-28 to 2026-10-29

Date List

2026-09-26 2026-09-27 2026-09-28 2026-09-29
Financial
Total
$1460.9 refresh
Payments
1
Successful Payments
$1382.92 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)
$77.98
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
13445 Resort Fee direct 1 $180.00 $180.00 — — —
13446 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1925 Charissa Test1925 guest1925@example.test 5550001925 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Charissa Test1925 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-26 16:00:00 2026-09-26 23:59:59 King Room — wellthy30 384.3 0 60 1 384.3
2026-09-27 00:00:00 2026-09-27 23:59:59 King Room — wellthy30 328.3 0 60 1 328.3
2026-09-28 00:00:00 2026-09-28 23:59:59 King Room — wellthy30 328.3 0 60 1 328.3
2026-09-29 00:00:00 2026-09-29 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20935 2026-06-03 14:06 Visa — Credit Card successful $1382.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.5.26 - RT shuttle booked. Paige reached out to guest to confirm by email. 6.2 Katelyn sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15956 2026-09-26 room-rate Room Rate Charissa Test1925 1 $384.30 $384.30 $0.00 $0.00 — $384.30
15957 2026-09-27 room-rate Room Rate Charissa Test1925 1 $328.30 $328.30 $0.00 $0.00 — $328.30
15958 2026-09-28 room-rate Room Rate Charissa Test1925 1 $328.30 $328.30 $0.00 $0.00 — $328.30
177032 2026-09-26 experience-fee Experience Fee Charissa Test1925 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177033 2026-09-27 experience-fee Experience Fee Charissa Test1925 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177034 2026-09-28 experience-fee Experience Fee Charissa Test1925 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182843 2026-09-26 add-on Resort Fee Charissa Test1925 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182844 2026-09-26 add-on SHUTTLERT Charissa Test1925 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,460.90 $0.00 $0.00 $1,460.90
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
301947 2026-06-03 payment 9008 Visa CARD -1,382.92 reservation #5805 — 18067 — opera:ft:17434950
Sum (balance): -1,382.92
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-26 charge 1000 Room Charge RTX 384.30 reservation #5805 reservation #5805 18067 15956 charge:folioItem:15956 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5805 reservation #5805 18067 177032 charge:folioItem:177032 Experience Fee
2026-09-26 charge 1006 Experience Fee EXP 180.00 reservation #5805 reservation #5805 18067 182843 charge:folioItem:182843 Resort Fee
2026-09-26 charge 8031 Transportation Round Trip MSC 42.09 reservation #5805 reservation #5805 18067 182844 charge:folioItem:182844 SHUTTLERT
2026-09-26 charge 8023 Transportation Tax — 5.58 reservation #5805 reservation #5805 18067 182844 charge:folioItem:182844:transportLodgingTax SHUTTLERT — lodging tax
2026-09-26 charge 1011 Sales Tax — 3.91 reservation #5805 reservation #5805 18067 182844 charge:folioItem:182844:transportSalesTax SHUTTLERT — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5805 reservation #5805 18067 182844 charge:folioItem:182844:transportService SHUTTLERT — service charge
2026-09-27 charge 1000 Room Charge RTX 328.30 reservation #5805 reservation #5805 18067 15957 charge:folioItem:15957 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #5805 reservation #5805 18067 177033 charge:folioItem:177033 Experience Fee
2026-09-28 charge 1000 Room Charge RTX 328.30 reservation #5805 reservation #5805 18067 15958 charge:folioItem:15958 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #5805 reservation #5805 18067 177034 charge:folioItem:177034 Experience Fee
Sum (balance): 1,460.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,040.90 1,040.90 1,040.90
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 1,382.92 -1,382.92
Totals: 1,460.90 1,382.92 77.98 1,460.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.