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Reservation #6165 CN8540070

Open in FE admin ↗ reserved
Summary
Confirmation #
8540070
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
$1425.9 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)
$82.65
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
14136 Resort Fee direct 1 $180.00 $180.00 — — —
14137 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 947 Najla Test947 guest947@example.test 5550000947 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Najla Test947 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
22398 2026-06-20 18:31 American Express — Credit Card successful $1343.25
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 flight info requested/welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17043 2026-09-17 room-rate Room Rate Najla Test947 1 $335.30 $335.30 $0.00 $0.00 — $335.30
17044 2026-09-18 room-rate Room Rate Najla Test947 1 $335.30 $335.30 $0.00 $0.00 — $335.30
17045 2026-09-19 room-rate Room Rate Najla Test947 1 $335.30 $335.30 $0.00 $0.00 — $335.30
177776 2026-09-17 experience-fee Experience Fee Najla Test947 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177777 2026-09-18 experience-fee Experience Fee Najla Test947 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177778 2026-09-19 experience-fee Experience Fee Najla Test947 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183317 2026-09-17 add-on Resort Fee Najla Test947 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183318 2026-09-17 add-on SHUTTLERT Najla Test947 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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
348413 2026-06-20 payment 9006 American Express CARD -1,343.25 reservation #6165 — 19522 — opera:ft:17487512
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 #6165 reservation #6165 19522 17043 charge:folioItem:17043 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6165 reservation #6165 19522 177776 charge:folioItem:177776 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6165 reservation #6165 19522 183317 charge:folioItem:183317 Resort Fee
2026-09-17 charge 8031 Transportation Round Trip MSC 42.09 reservation #6165 reservation #6165 19522 183318 charge:folioItem:183318 SHUTTLERT
2026-09-17 charge 8023 Transportation Tax — 5.58 reservation #6165 reservation #6165 19522 183318 charge:folioItem:183318:transportLodgingTax SHUTTLERT — lodging tax
2026-09-17 charge 1011 Sales Tax — 3.91 reservation #6165 reservation #6165 19522 183318 charge:folioItem:183318:transportSalesTax SHUTTLERT — sales tax
2026-09-17 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6165 reservation #6165 19522 183318 charge:folioItem:183318:transportService SHUTTLERT — service charge
2026-09-18 charge 1000 Room Charge RTX 335.30 reservation #6165 reservation #6165 19522 17044 charge:folioItem:17044 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6165 reservation #6165 19522 177777 charge:folioItem:177777 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 335.30 reservation #6165 reservation #6165 19522 17045 charge:folioItem:17045 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6165 reservation #6165 19522 177778 charge:folioItem:177778 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
9006 American Express 1,343.25 -1,343.25
Totals: 1,425.90 1,343.25 82.65 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.