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Reservation #5945 CN8539483

Open in FE admin ↗ reserved
Summary
Confirmation #
8539483
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
2026-09-12 16:00
Check Out
2026-09-14 11:00
Nights
2
Days Before Start
51
Allowed Check-In Window
2026-09-11 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1138 refresh
Payments
1
Successful Payments
$1085.12 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)
$52.88
Add Ons
2
Folio Items
6
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
13726 Resort Fee direct 1 $120.00 $120.00 — — —
13727 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10543 Kel Test10543 guest10543@example.test 5550010543 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kel Test10543 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 Double Queen Room — wellthy30 419 0 60 1 419
2026-09-13 00:00:00 2026-09-13 23:59:59 Double Queen Room — wellthy30 419 0 60 1 419
2026-09-14 00:00:00 2026-09-14 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21643 2026-06-07 12:51 Visa — Credit Card successful $1085.12
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.7 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16395 2026-09-12 room-rate Room Rate Kel Test10543 1 $419.00 $419.00 $0.00 $0.00 — $419.00
16396 2026-09-13 room-rate Room Rate Kel Test10543 1 $419.00 $419.00 $0.00 $0.00 — $419.00
177312 2026-09-12 experience-fee Experience Fee Kel Test10543 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177313 2026-09-13 experience-fee Experience Fee Kel Test10543 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183012 2026-09-12 add-on Resort Fee Kel Test10543 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183013 2026-09-12 add-on SHUTTLERT Kel Test10543 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,138.00 $0.00 $0.00 $1,138.00
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
314406 2026-06-07 payment 9008 Visa CARD -1,085.12 reservation #5945 — 18680 — opera:ft:17448855
Sum (balance): -1,085.12
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 419.00 reservation #5945 reservation #5945 18680 16395 charge:folioItem:16395 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5945 reservation #5945 18680 177312 charge:folioItem:177312 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 120.00 reservation #5945 reservation #5945 18680 183012 charge:folioItem:183012 Resort Fee
2026-09-12 charge 8031 Transportation Round Trip MSC 42.09 reservation #5945 reservation #5945 18680 183013 charge:folioItem:183013 SHUTTLERT
2026-09-12 charge 8023 Transportation Tax — 5.58 reservation #5945 reservation #5945 18680 183013 charge:folioItem:183013:transportLodgingTax SHUTTLERT — lodging tax
2026-09-12 charge 1011 Sales Tax — 3.91 reservation #5945 reservation #5945 18680 183013 charge:folioItem:183013:transportSalesTax SHUTTLERT — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5945 reservation #5945 18680 183013 charge:folioItem:183013:transportService SHUTTLERT — service charge
2026-09-13 charge 1000 Room Charge RTX 419.00 reservation #5945 reservation #5945 18680 16396 charge:folioItem:16396 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #5945 reservation #5945 18680 177313 charge:folioItem:177313 Experience Fee
Sum (balance): 1,138.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 838.00 838.00 838.00
1006 Experience Fee 240.00 240.00 240.00
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 1,085.12 -1,085.12
Totals: 1,138.00 1,085.12 52.88 1,138.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.