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Reservation #5830 CN8539053

Open in FE admin ↗ reserved
Summary
Confirmation #
8539053
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
2026-08-01 16:00
Check Out
2026-08-04 11:00
Nights
3
Days Before Start
11
Allowed Check-In Window
2026-07-31 to 2026-08-04
Allowed Check-Out Window
2026-08-03 to 2026-09-03

Date List

2026-08-01 2026-08-02 2026-08-03 2026-08-04
Financial
Total
$1096.9 refresh
Payments
1
Successful Payments
$1174.48 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)
$-77.58
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
13500 Resort Fee direct 1 $180.00 $180.00 — — —
13501 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10347 Besong Test10347 guest10347@example.test 5550010347 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Besong Test10347 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-01 16:00:00 2026-08-01 23:59:59 King Room — wellthy30 244.3 0 30 2 244.3
2026-08-02 00:00:00 2026-08-02 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-08-04 00:00:00 2026-08-04 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21031 2026-06-04 15:42 American Express — Credit Card successful $1174.48
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7/2 bt 6.4 welcome email sent/requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16056 2026-08-01 room-rate Room Rate Besong Test10347 1 $244.30 $244.30 $0.00 $0.00 — $244.30
16057 2026-08-02 room-rate Room Rate Besong Test10347 1 $216.30 $216.30 $0.00 $0.00 — $216.30
16058 2026-08-03 room-rate Room Rate Besong Test10347 1 $216.30 $216.30 $0.00 $0.00 — $216.30
177093 2026-08-01 experience-fee Experience Fee Besong Test10347 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177094 2026-08-02 experience-fee Experience Fee Besong Test10347 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177095 2026-08-03 experience-fee Experience Fee Besong Test10347 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182892 2026-08-01 add-on Resort Fee Besong Test10347 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182893 2026-08-01 add-on SHUTTLERT Besong Test10347 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,096.90 $0.00 $0.00 $1,096.90
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
304705 2026-06-04 payment 9006 American Express CARD -1,174.48 reservation #5830 — 18217 — opera:ft:17438054
Sum (balance): -1,174.48
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-01 charge 1000 Room Charge RTX 244.30 reservation #5830 reservation #5830 18217 16056 charge:folioItem:16056 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #5830 reservation #5830 18217 177093 charge:folioItem:177093 Experience Fee
2026-08-01 charge 1006 Experience Fee EXP 180.00 reservation #5830 reservation #5830 18217 182892 charge:folioItem:182892 Resort Fee
2026-08-01 charge 8031 Transportation Round Trip MSC 42.09 reservation #5830 reservation #5830 18217 182893 charge:folioItem:182893 SHUTTLERT
2026-08-01 charge 8023 Transportation Tax — 5.58 reservation #5830 reservation #5830 18217 182893 charge:folioItem:182893:transportLodgingTax SHUTTLERT — lodging tax
2026-08-01 charge 1011 Sales Tax — 3.91 reservation #5830 reservation #5830 18217 182893 charge:folioItem:182893:transportSalesTax SHUTTLERT — sales tax
2026-08-01 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5830 reservation #5830 18217 182893 charge:folioItem:182893:transportService SHUTTLERT — service charge
2026-08-02 charge 1000 Room Charge RTX 216.30 reservation #5830 reservation #5830 18217 16057 charge:folioItem:16057 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #5830 reservation #5830 18217 177094 charge:folioItem:177094 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 216.30 reservation #5830 reservation #5830 18217 16058 charge:folioItem:16058 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #5830 reservation #5830 18217 177095 charge:folioItem:177095 Experience Fee
Sum (balance): 1,096.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 676.90 676.90 676.90
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
9006 American Express 1,174.48 -1,174.48
Totals: 1,096.90 1,174.48 -77.58 1,096.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.