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Reservation #6115 CN8539882

Open in FE admin ↗ reserved
Summary
Confirmation #
8539882
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
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
$1425.9 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1425.9
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
14086 Resort Fee direct 1 $180.00 $180.00 — — —
14087 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10974 Jessica Test10974 guest10974@example.test 5550010974 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test10974 main — — —
opera Visa 5083 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
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.20 sent guest an email letting them know payment did not go through-sb 6.20 shelby sent welcome email and requested flight info ~GUEST Requesting to stay in room 2233 GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16980 2026-09-17 room-rate Room Rate Jessica Test10974 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16981 2026-09-18 room-rate Room Rate Jessica Test10974 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16982 2026-09-19 room-rate Room Rate Jessica Test10974 1 $335.30 $335.30 $0.00 $0.00 — $335.30
219412 2026-09-17 experience-fee Experience Fee Jessica Test10974 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219413 2026-09-18 experience-fee Experience Fee Jessica Test10974 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219414 2026-09-19 experience-fee Experience Fee Jessica Test10974 1 $60.00 $60.00 $0.00 $0.00 — $60.00
225927 2026-09-17 add-on Resort Fee Jessica Test10974 1 $180.00 $180.00 $0.00 $0.00 — $180.00
225928 2026-09-17 add-on SHUTTLERT Jessica Test10974 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,425.90 $0.00 $0.00 $1,425.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
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 #6115 reservation #6115 19291 16980 charge:folioItem:16980 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6115 reservation #6115 19291 219412 charge:folioItem:219412 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6115 reservation #6115 19291 225927 charge:folioItem:225927 Resort Fee
2026-09-17 charge 8031 Transportation Round Trip MSC 42.09 reservation #6115 reservation #6115 19291 225928 charge:folioItem:225928 SHUTTLERT
2026-09-17 charge 8023 Transportation Tax — 5.58 reservation #6115 reservation #6115 19291 225928 charge:folioItem:225928:transportLodgingTax SHUTTLERT — lodging tax
2026-09-17 charge 1011 Sales Tax — 3.91 reservation #6115 reservation #6115 19291 225928 charge:folioItem:225928:transportSalesTax SHUTTLERT — sales tax
2026-09-17 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6115 reservation #6115 19291 225928 charge:folioItem:225928:transportService SHUTTLERT — service charge
2026-09-18 charge 1000 Room Charge RTX 335.30 reservation #6115 reservation #6115 19291 16981 charge:folioItem:16981 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6115 reservation #6115 19291 219413 charge:folioItem:219413 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 335.30 reservation #6115 reservation #6115 19291 16982 charge:folioItem:16982 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6115 reservation #6115 19291 219414 charge:folioItem:219414 Experience Fee
Sum (balance): 1,425.90
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 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
Totals: 1,425.90 0.00 1,425.90 1,425.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.