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Reservation #5962 CN8539532

Open in FE admin ↗ reserved
Summary
Confirmation #
8539532
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-18 16:00
Check Out
2026-09-21 11:00
Nights
3
Days Before Start
55
Allowed Check-In Window
2026-09-17 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$1355.9 refresh
Payments
1
Successful Payments
$1527.86 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)
$-171.96
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
13757 Resort Fee direct 1 $180.00 $180.00 — — —
13758 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7712 Shaneta Test7712 guest7712@example.test 5550007712 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shaneta Test7712 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 Double Queen Room — wellthy30 321.3 0 30 2 321.3
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room — wellthy30 321.3 0 30 2 321.3
2026-09-20 00:00:00 2026-09-20 23:59:59 Double Queen Room — wellthy30 293.3 0 30 2 293.3
2026-09-21 00:00:00 2026-09-21 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21846 2026-06-07 08:19 Master Card — Credit Card successful $1527.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.7 welcome email sent to both guests/flight requested for both guests *Guest would like a balcony with a view*
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16448 2026-09-18 room-rate Room Rate Shaneta Test7712 1 $321.30 $321.30 $0.00 $0.00 — $321.30
16449 2026-09-19 room-rate Room Rate Shaneta Test7712 1 $321.30 $321.30 $0.00 $0.00 — $321.30
16450 2026-09-20 room-rate Room Rate Shaneta Test7712 1 $293.30 $293.30 $0.00 $0.00 — $293.30
177343 2026-09-18 experience-fee Experience Fee Shaneta Test7712 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177344 2026-09-19 experience-fee Experience Fee Shaneta Test7712 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177345 2026-09-20 experience-fee Experience Fee Shaneta Test7712 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183027 2026-09-18 add-on Resort Fee Shaneta Test7712 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183028 2026-09-18 add-on SHUTTLERT Shaneta Test7712 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,355.90 $0.00 $0.00 $1,355.90
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
313580 2026-06-07 payment 9007 Master Card CARD -1,527.86 reservation #5962 — 18770 — opera:ft:17447946
Sum (balance): -1,527.86
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 321.30 reservation #5962 reservation #5962 18770 16448 charge:folioItem:16448 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #5962 reservation #5962 18770 177343 charge:folioItem:177343 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 180.00 reservation #5962 reservation #5962 18770 183027 charge:folioItem:183027 Resort Fee
2026-09-18 charge 8031 Transportation Round Trip MSC 42.09 reservation #5962 reservation #5962 18770 183028 charge:folioItem:183028 SHUTTLERT
2026-09-18 charge 8023 Transportation Tax — 5.58 reservation #5962 reservation #5962 18770 183028 charge:folioItem:183028:transportLodgingTax SHUTTLERT — lodging tax
2026-09-18 charge 1011 Sales Tax — 3.91 reservation #5962 reservation #5962 18770 183028 charge:folioItem:183028:transportSalesTax SHUTTLERT — sales tax
2026-09-18 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5962 reservation #5962 18770 183028 charge:folioItem:183028:transportService SHUTTLERT — service charge
2026-09-19 charge 1000 Room Charge RTX 321.30 reservation #5962 reservation #5962 18770 16449 charge:folioItem:16449 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #5962 reservation #5962 18770 177344 charge:folioItem:177344 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 293.30 reservation #5962 reservation #5962 18770 16450 charge:folioItem:16450 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #5962 reservation #5962 18770 177345 charge:folioItem:177345 Experience Fee
Sum (balance): 1,355.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 935.90 935.90 935.90
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
9007 Master Card 1,527.86 -1,527.86
Totals: 1,355.90 1,527.86 -171.96 1,355.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.