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Reservation #5839 CN8539074

Open in FE admin ↗ reserved
Summary
Confirmation #
8539074
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
2026-09-23 16:00
Check Out
2026-09-27 11:00
Nights
4
Days Before Start
60
Allowed Check-In Window
2026-09-22 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-23 2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$2863.2 refresh
Payments
1
Successful Payments
$2092.31 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)
$770.89
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13513 Resort Fee direct 1 $240.00 $240.00 — — —
13517 SHUTTLERT direct 1 $60.00 $60.00 — — —
13514 Add-on 3 direct 1 $716.00 $716.00 — — —
13515 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
13516 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10373 TaMia Test10373 guest10373@example.test 5550010373 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
TaMia Test10373 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-23 16:00:00 2026-09-23 23:59:59 Sleep Studio King Room 2226 wellthy30 349.3 0 60 1 349.3
2026-09-24 00:00:00 2026-09-24 23:59:59 Sleep Studio King Room 2226 wellthy30 419.3 0 60 1 419.3
2026-09-25 00:00:00 2026-09-25 23:59:59 Sleep Studio King Room 2226 wellthy30 419.3 0 60 1 419.3
2026-09-26 00:00:00 2026-09-26 23:59:59 Sleep Studio King Room 2226 wellthy30 419.3 0 60 1 419.3
2026-09-27 00:00:00 2026-09-27 11:00:00 Sleep Studio King Room 2226 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21041 2026-06-05 18:12 Visa — Credit Card successful $2092.31
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.4 welcome email sent sent/requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16081 2026-09-23 room-rate Room Rate TaMia Test10373 1 $349.30 $349.30 $0.00 $0.00 — $349.30
16082 2026-09-24 room-rate Room Rate TaMia Test10373 1 $419.30 $419.30 $0.00 $0.00 — $419.30
16083 2026-09-25 room-rate Room Rate TaMia Test10373 1 $419.30 $419.30 $0.00 $0.00 — $419.30
16084 2026-09-26 room-rate Room Rate TaMia Test10373 1 $419.30 $419.30 $0.00 $0.00 — $419.30
177097 2026-09-23 experience-fee Experience Fee TaMia Test10373 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177098 2026-09-24 experience-fee Experience Fee TaMia Test10373 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177099 2026-09-25 experience-fee Experience Fee TaMia Test10373 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177100 2026-09-26 experience-fee Experience Fee TaMia Test10373 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182872 2026-09-23 add-on Resort Fee TaMia Test10373 1 $240.00 $240.00 $0.00 $0.00 — $240.00
182873 2026-09-23 add-on Add-on 3 TaMia Test10373 1 $716.00 $716.00 $0.00 $0.00 — $716.00
182874 2026-09-23 add-on Corporate Add-on 3 TaMia Test10373 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182875 2026-09-23 add-on F&B Inclusive B TaMia Test10373 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182876 2026-09-23 add-on SHUTTLERT TaMia Test10373 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,863.20 $0.00 $0.00 $2,863.20
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
308317 2026-06-05 payment 9008 Visa CARD -2,092.31 reservation #5839 — 18220 — opera:ft:17442429
Sum (balance): -2,092.31
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-23 charge 1000 Room Charge RTX 349.30 reservation #5839 reservation #5839 18220 16081 charge:folioItem:16081 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #5839 reservation #5839 18220 177097 charge:folioItem:177097 Experience Fee
2026-09-23 charge 1006 Experience Fee EXP 240.00 reservation #5839 reservation #5839 18220 182872 charge:folioItem:182872 Resort Fee
2026-09-23 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #5839 reservation #5839 18220 182873 charge:folioItem:182873 Add-on 3
2026-09-23 charge 8031 Transportation Round Trip MSC 42.09 reservation #5839 reservation #5839 18220 182876 charge:folioItem:182876 SHUTTLERT
2026-09-23 charge 8023 Transportation Tax — 5.58 reservation #5839 reservation #5839 18220 182876 charge:folioItem:182876:transportLodgingTax SHUTTLERT — lodging tax
2026-09-23 charge 1011 Sales Tax — 3.91 reservation #5839 reservation #5839 18220 182876 charge:folioItem:182876:transportSalesTax SHUTTLERT — sales tax
2026-09-23 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5839 reservation #5839 18220 182876 charge:folioItem:182876:transportService SHUTTLERT — service charge
2026-09-24 charge 1000 Room Charge RTX 419.30 reservation #5839 reservation #5839 18220 16082 charge:folioItem:16082 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5839 reservation #5839 18220 177098 charge:folioItem:177098 Experience Fee
2026-09-25 charge 1000 Room Charge RTX 419.30 reservation #5839 reservation #5839 18220 16083 charge:folioItem:16083 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5839 reservation #5839 18220 177099 charge:folioItem:177099 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 419.30 reservation #5839 reservation #5839 18220 16084 charge:folioItem:16084 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5839 reservation #5839 18220 177100 charge:folioItem:177100 Experience Fee
Sum (balance): 2,863.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,607.20 1,607.20 1,607.20
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 2,092.31 -2,092.31
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,863.20 2,092.31 770.89 2,863.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.