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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
54
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
13989 Resort Fee direct 1 $180.00 $180.00 — — —
13990 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10749 Jasmine Test10749 guest10749@example.test 5550010749 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jasmine Test10749 main — — — —
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
22215 2026-06-22 11:32 American Express — Credit Card successful $1343.25
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month 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
16790 2026-09-17 room-rate Room Rate Jasmine Test10749 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16791 2026-09-18 room-rate Room Rate Jasmine Test10749 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16792 2026-09-19 room-rate Room Rate Jasmine Test10749 1 $335.30 $335.30 $0.00 $0.00 — $335.30
177594 2026-09-17 experience-fee Experience Fee Jasmine Test10749 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177595 2026-09-18 experience-fee Experience Fee Jasmine Test10749 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177596 2026-09-19 experience-fee Experience Fee Jasmine Test10749 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183205 2026-09-17 add-on Resort Fee Jasmine Test10749 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183206 2026-09-17 add-on TRANSROUNDTR Jasmine Test10749 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
352217 2026-06-22 payment 9006 American Express CARD -1,343.25 reservation #6081 — 19191 — 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 19191 16790 charge:folioItem:16790 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6081 reservation #6081 19191 177594 charge:folioItem:177594 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6081 reservation #6081 19191 183205 charge:folioItem:183205 Resort Fee
2026-09-17 charge 8031 Transportation Round Trip MSC 210.43 reservation #6081 reservation #6081 19191 183206 charge:folioItem:183206 TRANSROUNDTR
2026-09-17 charge 8023 Transportation Tax — 27.92 reservation #6081 reservation #6081 19191 183206 charge:folioItem:183206:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-17 charge 1011 Sales Tax — 19.57 reservation #6081 reservation #6081 19191 183206 charge:folioItem:183206:transportSalesTax TRANSROUNDTR — sales tax
2026-09-17 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6081 reservation #6081 19191 183206 charge:folioItem:183206:transportService TRANSROUNDTR — service charge
2026-09-18 charge 1000 Room Charge RTX 335.30 reservation #6081 reservation #6081 19191 16791 charge:folioItem:16791 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6081 reservation #6081 19191 177595 charge:folioItem:177595 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 335.30 reservation #6081 reservation #6081 19191 16792 charge:folioItem:16792 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6081 reservation #6081 19191 177596 charge:folioItem:177596 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.