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Reservation #5808 CN8538744

Open in FE admin ↗ reserved
Summary
Confirmation #
8538744
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-09 16:00
Check Out
2026-09-13 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$2108.4 refresh
Payments
1
Successful Payments
$2252.24 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)
$-143.84
Add Ons
2
Folio Items
10
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
13470 Resort Fee direct 1 $240.00 $240.00 — — —
13471 Shared Roundtrip Transportation direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10508 Lizzette Test10508 guest10508@example.test 5550010508 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lizzette Test10508 main — — —
opera Amex 4005 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-10 00:00:00 2026-09-10 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-13 00:00:00 2026-09-13 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
21324 2026-06-02 22:59 American Express — Credit Card successful $2252.24
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
6.3 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16001 2026-09-09 room-rate Room Rate Lizzette Test10508 1 $377.10 $377.10 $0.00 $0.00 — $377.10
16002 2026-09-10 room-rate Room Rate Lizzette Test10508 1 $377.10 $377.10 $0.00 $0.00 — $377.10
16003 2026-09-11 room-rate Room Rate Lizzette Test10508 1 $377.10 $377.10 $0.00 $0.00 — $377.10
16004 2026-09-12 room-rate Room Rate Lizzette Test10508 1 $377.10 $377.10 $0.00 $0.00 — $377.10
219118 2026-09-09 experience-fee Experience Fee Lizzette Test10508 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219119 2026-09-10 experience-fee Experience Fee Lizzette Test10508 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219120 2026-09-11 experience-fee Experience Fee Lizzette Test10508 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219121 2026-09-12 experience-fee Experience Fee Lizzette Test10508 2 $30.00 $60.00 $0.00 $0.00 — $60.00
225716 2026-09-09 add-on Resort Fee Lizzette Test10508 1 $240.00 $240.00 $0.00 $0.00 — $240.00
225717 2026-09-09 add-on SHUTTLERT Lizzette Test10508 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $2,108.40 $0.00 $0.00 $2,108.40
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
288364 2026-06-02 payment 9006 American Express CARD -2,252.24 reservation #5808 — 18060 — opera:ft:17433985
Sum (balance): -2,252.24
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 377.10 reservation #5808 reservation #5808 18060 16001 charge:folioItem:16001 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #5808 reservation #5808 18060 219118 charge:folioItem:219118 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 240.00 reservation #5808 reservation #5808 18060 225716 charge:folioItem:225716 Resort Fee
2026-09-09 charge 8031 Transportation Round Trip MSC 84.17 reservation #5808 reservation #5808 18060 225717 charge:folioItem:225717 SHUTTLERT
2026-09-09 charge 8023 Transportation Tax — 11.17 reservation #5808 reservation #5808 18060 225717 charge:folioItem:225717:transportLodgingTax SHUTTLERT — lodging tax
2026-09-09 charge 1011 Sales Tax — 7.83 reservation #5808 reservation #5808 18060 225717 charge:folioItem:225717:transportSalesTax SHUTTLERT — sales tax
2026-09-09 charge 8021 Transportation Service Charg... MSC 16.83 reservation #5808 reservation #5808 18060 225717 charge:folioItem:225717:transportService SHUTTLERT — service charge
2026-09-10 charge 1000 Room Charge RTX 377.10 reservation #5808 reservation #5808 18060 16002 charge:folioItem:16002 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #5808 reservation #5808 18060 219119 charge:folioItem:219119 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 377.10 reservation #5808 reservation #5808 18060 16003 charge:folioItem:16003 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #5808 reservation #5808 18060 219120 charge:folioItem:219120 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 377.10 reservation #5808 reservation #5808 18060 16004 charge:folioItem:16004 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5808 reservation #5808 18060 219121 charge:folioItem:219121 Experience Fee
Sum (balance): 2,108.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,508.40 1,508.40 1,508.40
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9006 American Express 2,252.24 -2,252.24
Totals: 2,108.40 2,252.24 -143.84 2,108.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.