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Reservation #6218 CN8540179

Open in FE admin ↗ reserved
Summary
Confirmation #
8540179
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
2026-07-30 16:00
Check Out
2026-08-02 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-30 2026-07-31 2026-08-01 2026-08-02
Financial
Total
$1152.9 refresh
Payments
1
Successful Payments
$1034.04 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)
$118.86
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
14227 Resort Fee direct 1 $180.00 $180.00 — — —
14228 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10911 Omo Test10911 guest10911@example.test 5550010911 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Omo Test10911 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-31 00:00:00 2026-07-31 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-08-01 00:00:00 2026-08-01 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-08-02 00:00:00 2026-08-02 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22584 2026-06-13 00:54 Visa — Credit Card successful $1034.04
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7/1 bt 6.20 welcome email sent/flight info requested -sb 6.19 guest called askinga bout 40% off // I let them now they booked a non changeable rate // Katelyn
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17224 2026-07-30 room-rate Room Rate Omo Test10911 1 $244.30 $244.30 $0.00 $0.00 — $244.30
17225 2026-07-31 room-rate Room Rate Omo Test10911 1 $244.30 $244.30 $0.00 $0.00 — $244.30
17226 2026-08-01 room-rate Room Rate Omo Test10911 1 $244.30 $244.30 $0.00 $0.00 — $244.30
177935 2026-07-30 experience-fee Experience Fee Omo Test10911 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177936 2026-07-31 experience-fee Experience Fee Omo Test10911 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177937 2026-08-01 experience-fee Experience Fee Omo Test10911 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183417 2026-07-30 add-on Resort Fee Omo Test10911 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183418 2026-07-30 add-on SHUTTLERT Omo Test10911 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,152.90 $0.00 $0.00 $1,152.90
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
328903 2026-06-12 payment 9008 Visa CARD -1,034.04 reservation #6218 — 19699 — opera:ft:17464593
Sum (balance): -1,034.04
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-30 charge 1000 Room Charge RTX 244.30 reservation #6218 reservation #6218 19699 17224 charge:folioItem:17224 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #6218 reservation #6218 19699 177935 charge:folioItem:177935 Experience Fee
2026-07-30 charge 1006 Experience Fee EXP 180.00 reservation #6218 reservation #6218 19699 183417 charge:folioItem:183417 Resort Fee
2026-07-30 charge 8031 Transportation Round Trip MSC 42.09 reservation #6218 reservation #6218 19699 183418 charge:folioItem:183418 SHUTTLERT
2026-07-30 charge 8023 Transportation Tax — 5.58 reservation #6218 reservation #6218 19699 183418 charge:folioItem:183418:transportLodgingTax SHUTTLERT — lodging tax
2026-07-30 charge 1011 Sales Tax — 3.91 reservation #6218 reservation #6218 19699 183418 charge:folioItem:183418:transportSalesTax SHUTTLERT — sales tax
2026-07-30 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6218 reservation #6218 19699 183418 charge:folioItem:183418:transportService SHUTTLERT — service charge
2026-07-31 charge 1000 Room Charge RTX 244.30 reservation #6218 reservation #6218 19699 17225 charge:folioItem:17225 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6218 reservation #6218 19699 177936 charge:folioItem:177936 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 244.30 reservation #6218 reservation #6218 19699 17226 charge:folioItem:17226 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6218 reservation #6218 19699 177937 charge:folioItem:177937 Experience Fee
Sum (balance): 1,152.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 732.90 732.90 732.90
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
9008 Visa 1,034.04 -1,034.04
Totals: 1,152.90 1,034.04 118.86 1,152.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.