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Reservation #6190 CN8540128

Open in FE admin ↗ reserved
Summary
Confirmation #
8540128
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-16 16:00
Check Out
2026-09-19 11:00
Nights
3
Days Before Start
53
Allowed Check-In Window
2026-09-15 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$1415.9 refresh
Payments
1
Successful Payments
$1467.86 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)
$-51.96
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
14172 Resort Fee direct 1 $180.00 $180.00 — — —
14173 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10888 Jennifer Test10888 guest10888@example.test 5550010888 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test10888 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 Patio Double Queen Room — wellthy30 293.3 0 30 2 293.3
2026-09-17 00:00:00 2026-09-17 23:59:59 Patio Double Queen Room — wellthy30 321.3 0 30 2 321.3
2026-09-18 00:00:00 2026-09-18 23:59:59 Patio Double Queen Room — wellthy30 321.3 0 30 2 321.3
2026-09-19 00:00:00 2026-09-19 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22555 2026-06-20 15:40 Discover — Credit Card successful $1467.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent/flight info requested for both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17110 2026-09-16 room-rate Room Rate Jennifer Test10888 1 $293.30 $293.30 $0.00 $0.00 — $293.30
17111 2026-09-17 room-rate Room Rate Jennifer Test10888 1 $321.30 $321.30 $0.00 $0.00 — $321.30
17112 2026-09-18 room-rate Room Rate Jennifer Test10888 1 $321.30 $321.30 $0.00 $0.00 — $321.30
177837 2026-09-16 experience-fee Experience Fee Jennifer Test10888 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177838 2026-09-17 experience-fee Experience Fee Jennifer Test10888 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177839 2026-09-18 experience-fee Experience Fee Jennifer Test10888 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183350 2026-09-16 add-on Resort Fee Jennifer Test10888 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183351 2026-09-16 add-on SHUTTLERT Jennifer Test10888 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,415.90 $0.00 $0.00 $1,415.90
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
347829 2026-06-20 payment 9010 Discover CARD -1,467.86 reservation #6190 — 19606 — opera:ft:17486911
Sum (balance): -1,467.86
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 293.30 reservation #6190 reservation #6190 19606 17110 charge:folioItem:17110 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6190 reservation #6190 19606 177837 charge:folioItem:177837 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 180.00 reservation #6190 reservation #6190 19606 183350 charge:folioItem:183350 Resort Fee
2026-09-16 charge 8031 Transportation Round Trip MSC 84.17 reservation #6190 reservation #6190 19606 183351 charge:folioItem:183351 SHUTTLERT
2026-09-16 charge 8023 Transportation Tax — 11.17 reservation #6190 reservation #6190 19606 183351 charge:folioItem:183351:transportLodgingTax SHUTTLERT — lodging tax
2026-09-16 charge 1011 Sales Tax — 7.83 reservation #6190 reservation #6190 19606 183351 charge:folioItem:183351:transportSalesTax SHUTTLERT — sales tax
2026-09-16 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6190 reservation #6190 19606 183351 charge:folioItem:183351:transportService SHUTTLERT — service charge
2026-09-17 charge 1000 Room Charge RTX 321.30 reservation #6190 reservation #6190 19606 17111 charge:folioItem:17111 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6190 reservation #6190 19606 177838 charge:folioItem:177838 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 321.30 reservation #6190 reservation #6190 19606 17112 charge:folioItem:17112 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6190 reservation #6190 19606 177839 charge:folioItem:177839 Experience Fee
Sum (balance): 1,415.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 935.90 935.90 935.90
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9010 Discover 1,467.86 -1,467.86
Totals: 1,415.90 1,467.86 -51.96 1,415.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.