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Reservation #6081 CN8539799

Open in FE admin ↗ reserved
Summary
Confirmation #
8539799
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1665.9 refresh
Payments
1
Successful Payments
$1343.25 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)
$322.65
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
14017 Resort Fee direct 1 $180.00 $180.00 — — —
14018 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10929 Jasmine Test10929 guest10929@example.test 5550010929 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jasmine Test10929 main — — —
opera Amex 1001 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 King Room — wellthy30 335.3 0 60 1 335.3
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — wellthy30 335.3 0 60 1 335.3
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room — wellthy30 335.3 0 60 1 335.3
2026-09-20 00:00:00 2026-09-20 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22707 2026-06-22 11:32 American Express — Credit Card successful $1343.25
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6/22 Brittany booked private rt6.22 adjusted to 1 person // took payment // Katelyn welcome email sent // flight info requested // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16871 2026-09-17 room-rate Room Rate Jasmine Test10929 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16872 2026-09-18 room-rate Room Rate Jasmine Test10929 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16873 2026-09-19 room-rate Room Rate Jasmine Test10929 1 $335.30 $335.30 $0.00 $0.00 — $335.30
219372 2026-09-17 experience-fee Experience Fee Jasmine Test10929 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219373 2026-09-18 experience-fee Experience Fee Jasmine Test10929 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219374 2026-09-19 experience-fee Experience Fee Jasmine Test10929 1 $60.00 $60.00 $0.00 $0.00 — $60.00
225897 2026-09-17 add-on Resort Fee Jasmine Test10929 1 $180.00 $180.00 $0.00 $0.00 — $180.00
225898 2026-09-17 add-on TRANSROUNDTR Jasmine Test10929 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,665.90 $0.00 $0.00 $1,665.90
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
337362 2026-06-22 payment 9006 American Express CARD -1,343.25 reservation #6081 — 19179 — opera:ft:17491612
Sum (balance): -1,343.25
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 335.30 reservation #6081 reservation #6081 19179 16871 charge:folioItem:16871 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6081 reservation #6081 19179 219372 charge:folioItem:219372 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6081 reservation #6081 19179 225897 charge:folioItem:225897 Resort Fee
2026-09-17 charge 8031 Transportation Round Trip MSC 210.43 reservation #6081 reservation #6081 19179 225898 charge:folioItem:225898 TRANSROUNDTR
2026-09-17 charge 8023 Transportation Tax — 27.92 reservation #6081 reservation #6081 19179 225898 charge:folioItem:225898:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-17 charge 1011 Sales Tax — 19.57 reservation #6081 reservation #6081 19179 225898 charge:folioItem:225898:transportSalesTax TRANSROUNDTR — sales tax
2026-09-17 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6081 reservation #6081 19179 225898 charge:folioItem:225898:transportService TRANSROUNDTR — service charge
2026-09-18 charge 1000 Room Charge RTX 335.30 reservation #6081 reservation #6081 19179 16872 charge:folioItem:16872 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6081 reservation #6081 19179 219373 charge:folioItem:219373 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 335.30 reservation #6081 reservation #6081 19179 16873 charge:folioItem:16873 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6081 reservation #6081 19179 219374 charge:folioItem:219374 Experience Fee
Sum (balance): 1,665.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,005.90 1,005.90 1,005.90
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9006 American Express 1,343.25 -1,343.25
Totals: 1,665.90 1,343.25 322.65 1,665.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.