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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
8
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
14201 Resort Fee direct 1 $180.00 $180.00 — — —
14202 Shared Roundtrip Transportation direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11066 Jennifer Test11066 guest11066@example.test 5550011066 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test11066 main — — —
opera Discover 3280 default
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 2 0
Payments
ID Date Name Method Ref Status Amount
23096 2026-06-20 15:40 Discover — Credit Card successful $1467.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months 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
17198 2026-09-16 room-rate Room Rate Jennifer Test11066 1 $293.30 $293.30 $0.00 $0.00 — $293.30
17199 2026-09-17 room-rate Room Rate Jennifer Test11066 1 $321.30 $321.30 $0.00 $0.00 — $321.30
17200 2026-09-18 room-rate Room Rate Jennifer Test11066 1 $321.30 $321.30 $0.00 $0.00 — $321.30
219501 2026-09-16 experience-fee Experience Fee Jennifer Test11066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219502 2026-09-17 experience-fee Experience Fee Jennifer Test11066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219503 2026-09-18 experience-fee Experience Fee Jennifer Test11066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
225983 2026-09-16 add-on Resort Fee Jennifer Test11066 1 $180.00 $180.00 $0.00 $0.00 — $180.00
225984 2026-09-16 add-on SHUTTLERT Jennifer Test11066 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
333190 2026-06-20 payment 9010 Discover CARD -1,467.86 reservation #6190 — 19585 — 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 19585 17198 charge:folioItem:17198 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6190 reservation #6190 19585 219501 charge:folioItem:219501 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 180.00 reservation #6190 reservation #6190 19585 225983 charge:folioItem:225983 Resort Fee
2026-09-16 charge 8031 Transportation Round Trip MSC 84.17 reservation #6190 reservation #6190 19585 225984 charge:folioItem:225984 SHUTTLERT
2026-09-16 charge 8023 Transportation Tax — 11.17 reservation #6190 reservation #6190 19585 225984 charge:folioItem:225984:transportLodgingTax SHUTTLERT — lodging tax
2026-09-16 charge 1011 Sales Tax — 7.83 reservation #6190 reservation #6190 19585 225984 charge:folioItem:225984:transportSalesTax SHUTTLERT — sales tax
2026-09-16 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6190 reservation #6190 19585 225984 charge:folioItem:225984:transportService SHUTTLERT — service charge
2026-09-17 charge 1000 Room Charge RTX 321.30 reservation #6190 reservation #6190 19585 17199 charge:folioItem:17199 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6190 reservation #6190 19585 219502 charge:folioItem:219502 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 321.30 reservation #6190 reservation #6190 19585 17200 charge:folioItem:17200 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6190 reservation #6190 19585 219503 charge:folioItem:219503 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.