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Reservation #6132 CN8539913

Open in FE admin ↗ reserved
Summary
Confirmation #
8539913
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
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$914.6 refresh
Payments
1
Successful Payments
$832.08 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)
$82.52
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
14106 Resort Fee direct 1 $120.00 $120.00 — — —
14107 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 11005 Megan Test11005 guest11005@example.test 5550011005 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Megan Test11005 main — — —
opera MasterCard 7592 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — wellthy30 307.3 0 60 1 307.3
2026-09-13 00:00:00 2026-09-13 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22882 2026-06-20 18:28 Master Card — Credit Card successful $832.08
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
7/8 Brittany booked RT shuttle // 6.20 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17026 2026-09-11 room-rate Room Rate Megan Test11005 1 $307.30 $307.30 $0.00 $0.00 — $307.30
17027 2026-09-12 room-rate Room Rate Megan Test11005 1 $307.30 $307.30 $0.00 $0.00 — $307.30
219427 2026-09-11 experience-fee Experience Fee Megan Test11005 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219428 2026-09-12 experience-fee Experience Fee Megan Test11005 1 $60.00 $60.00 $0.00 $0.00 — $60.00
225934 2026-09-11 add-on Resort Fee Megan Test11005 1 $120.00 $120.00 $0.00 $0.00 — $120.00
225935 2026-09-11 add-on SHUTTLERT Megan Test11005 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $914.60 $0.00 $0.00 $914.60
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
333766 2026-06-20 payment 9007 Master Card CARD -832.08 reservation #6132 — 19337 — opera:ft:17487507
Sum (balance): -832.08
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 307.30 reservation #6132 reservation #6132 19337 17026 charge:folioItem:17026 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6132 reservation #6132 19337 219427 charge:folioItem:219427 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #6132 reservation #6132 19337 225934 charge:folioItem:225934 Resort Fee
2026-09-11 charge 8031 Transportation Round Trip MSC 42.09 reservation #6132 reservation #6132 19337 225935 charge:folioItem:225935 SHUTTLERT
2026-09-11 charge 8023 Transportation Tax — 5.58 reservation #6132 reservation #6132 19337 225935 charge:folioItem:225935:transportLodgingTax SHUTTLERT — lodging tax
2026-09-11 charge 1011 Sales Tax — 3.91 reservation #6132 reservation #6132 19337 225935 charge:folioItem:225935:transportSalesTax SHUTTLERT — sales tax
2026-09-11 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6132 reservation #6132 19337 225935 charge:folioItem:225935:transportService SHUTTLERT — service charge
2026-09-12 charge 1000 Room Charge RTX 307.30 reservation #6132 reservation #6132 19337 17027 charge:folioItem:17027 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6132 reservation #6132 19337 219428 charge:folioItem:219428 Experience Fee
Sum (balance): 914.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 614.60 614.60 614.60
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
9007 Master Card 832.08 -832.08
Totals: 914.60 832.08 82.52 914.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.