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Reservation #5813 CN8538892

Open in FE admin ↗ reserved
Summary
Confirmation #
8538892
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
2026-09-10 16:00
Check Out
2026-09-14 11:00
Nights
4
Days Before Start
49
Allowed Check-In Window
2026-09-09 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1769.2 refresh
Payments
2
Successful Payments
$1664.16 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$105.04
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
13462 Resort Fee direct 1 $240.00 $240.00 — — —
13463 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10334 Jamiya Test10334 guest10334@example.test 5550010334 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamiya Test10334 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-14 00:00:00 2026-09-14 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20943 2026-06-03 14:03 Visa — Credit Card successful $1311.54
20944 2026-06-14 01:12 Visa — Credit Card successful $352.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.3 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15985 2026-09-10 room-rate Room Rate Jamiya Test10334 1 $307.30 $307.30 $0.00 $0.00 — $307.30
15986 2026-09-11 room-rate Room Rate Jamiya Test10334 1 $307.30 $307.30 $0.00 $0.00 — $307.30
15987 2026-09-12 room-rate Room Rate Jamiya Test10334 1 $307.30 $307.30 $0.00 $0.00 — $307.30
15988 2026-09-13 room-rate Room Rate Jamiya Test10334 1 $307.30 $307.30 $0.00 $0.00 — $307.30
177047 2026-09-10 experience-fee Experience Fee Jamiya Test10334 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177048 2026-09-11 experience-fee Experience Fee Jamiya Test10334 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177049 2026-09-12 experience-fee Experience Fee Jamiya Test10334 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177050 2026-09-13 experience-fee Experience Fee Jamiya Test10334 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182854 2026-09-10 add-on Resort Fee Jamiya Test10334 1 $240.00 $240.00 $0.00 $0.00 — $240.00
182855 2026-09-10 add-on SHUTTLERT Jamiya Test10334 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,769.20 $0.00 $0.00 $1,769.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
301935 2026-06-03 payment 9008 Visa CARD -1,311.54 reservation #5813 — 18127 — opera:ft:17434938
332602 2026-06-13 payment 9008 Visa CARD -352.62 reservation #5813 — 18127 — opera:ft:17468459
Sum (balance): -1,664.16
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 307.30 reservation #5813 reservation #5813 18127 15985 charge:folioItem:15985 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #5813 reservation #5813 18127 177047 charge:folioItem:177047 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 240.00 reservation #5813 reservation #5813 18127 182854 charge:folioItem:182854 Resort Fee
2026-09-10 charge 8031 Transportation Round Trip MSC 42.09 reservation #5813 reservation #5813 18127 182855 charge:folioItem:182855 SHUTTLERT
2026-09-10 charge 8023 Transportation Tax — 5.58 reservation #5813 reservation #5813 18127 182855 charge:folioItem:182855:transportLodgingTax SHUTTLERT — lodging tax
2026-09-10 charge 1011 Sales Tax — 3.91 reservation #5813 reservation #5813 18127 182855 charge:folioItem:182855:transportSalesTax SHUTTLERT — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5813 reservation #5813 18127 182855 charge:folioItem:182855:transportService SHUTTLERT — service charge
2026-09-11 charge 1000 Room Charge RTX 307.30 reservation #5813 reservation #5813 18127 15986 charge:folioItem:15986 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #5813 reservation #5813 18127 177048 charge:folioItem:177048 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 307.30 reservation #5813 reservation #5813 18127 15987 charge:folioItem:15987 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5813 reservation #5813 18127 177049 charge:folioItem:177049 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 307.30 reservation #5813 reservation #5813 18127 15988 charge:folioItem:15988 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #5813 reservation #5813 18127 177050 charge:folioItem:177050 Experience Fee
Sum (balance): 1,769.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,229.20 1,229.20 1,229.20
1006 Experience Fee 480.00 480.00 480.00
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 1,664.16 -1,664.16
Totals: 1,769.20 1,664.16 105.04 1,769.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.