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Reservation #5915 CN8539409

Open in FE admin ↗ reserved
Summary
Confirmation #
8539409
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-20 16:00
Check Out
2026-09-24 11:00
Nights
4
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-24
Allowed Check-Out Window
2026-09-23 to 2026-10-24

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24
Financial
Total
$2001.2 refresh
Payments
1
Successful Payments
$2334.72 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)
$-333.52
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
13663 Resort Fee direct 1 $240.00 $240.00 — — —
13664 SHUTTLERT direct 3 $60.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10486 Mamou Test10486 guest10486@example.test 5550010486 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mamou Test10486 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Studio Double Queen 2146 wellthy30 335.3 0 20 3 335.3
2026-09-21 00:00:00 2026-09-21 23:59:59 Studio Double Queen 2146 wellthy30 335.3 0 20 3 335.3
2026-09-22 00:00:00 2026-09-22 23:59:59 Studio Double Queen 2146 wellthy30 335.3 0 20 3 335.3
2026-09-23 00:00:00 2026-09-23 23:59:59 Studio Double Queen 2146 wellthy30 335.3 0 20 3 335.3
2026-09-24 00:00:00 2026-09-24 11:00:00 Studio Double Queen 2146 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21430 2026-06-05 17:33 American Express — Credit Card successful $2334.72
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.5 welcome email sent to all guests/requested flight info for all guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16309 2026-09-20 room-rate Room Rate Mamou Test10486 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16310 2026-09-21 room-rate Room Rate Mamou Test10486 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16311 2026-09-22 room-rate Room Rate Mamou Test10486 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16312 2026-09-23 room-rate Room Rate Mamou Test10486 1 $335.30 $335.30 $0.00 $0.00 — $335.30
177238 2026-09-20 experience-fee Experience Fee Mamou Test10486 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177239 2026-09-21 experience-fee Experience Fee Mamou Test10486 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177240 2026-09-22 experience-fee Experience Fee Mamou Test10486 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177241 2026-09-23 experience-fee Experience Fee Mamou Test10486 3 $20.00 $60.00 $0.00 $0.00 — $60.00
182958 2026-09-20 add-on Resort Fee Mamou Test10486 1 $240.00 $240.00 $0.00 $0.00 — $240.00
182959 2026-09-20 add-on SHUTTLERT Mamou Test10486 3 $60.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,001.20 $0.00 $0.00 $2,001.20
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
308121 2026-06-05 payment 9006 American Express CARD -2,334.72 reservation #5915 — 18536 — opera:ft:17442218
Sum (balance): -2,334.72
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-20 charge 1000 Room Charge RTX 335.30 reservation #5915 reservation #5915 18536 16309 charge:folioItem:16309 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #5915 reservation #5915 18536 177238 charge:folioItem:177238 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 240.00 reservation #5915 reservation #5915 18536 182958 charge:folioItem:182958 Resort Fee
2026-09-20 charge 8031 Transportation Round Trip MSC 126.26 reservation #5915 reservation #5915 18536 182959 charge:folioItem:182959 SHUTTLERT
2026-09-20 charge 8023 Transportation Tax — 16.75 reservation #5915 reservation #5915 18536 182959 charge:folioItem:182959:transportLodgingTax SHUTTLERT — lodging tax
2026-09-20 charge 1011 Sales Tax — 11.74 reservation #5915 reservation #5915 18536 182959 charge:folioItem:182959:transportSalesTax SHUTTLERT — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 25.25 reservation #5915 reservation #5915 18536 182959 charge:folioItem:182959:transportService SHUTTLERT — service charge
2026-09-21 charge 1000 Room Charge RTX 335.30 reservation #5915 reservation #5915 18536 16310 charge:folioItem:16310 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #5915 reservation #5915 18536 177239 charge:folioItem:177239 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 335.30 reservation #5915 reservation #5915 18536 16311 charge:folioItem:16311 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #5915 reservation #5915 18536 177240 charge:folioItem:177240 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 335.30 reservation #5915 reservation #5915 18536 16312 charge:folioItem:16312 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #5915 reservation #5915 18536 177241 charge:folioItem:177241 Experience Fee
Sum (balance): 2,001.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,341.20 1,341.20 1,341.20
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 11.74 11.74 11.74
8021 Transportation Service Charge 25.25 25.25 25.25
8023 Transportation Tax 16.75 16.75 16.75
8031 Transportation Round Trip 126.26 126.26 126.26
9006 American Express 2,334.72 -2,334.72
Totals: 2,001.20 2,334.72 -333.52 2,001.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.