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Reservation #6225 CN8540187

Open in FE admin ↗ reserved
Summary
Confirmation #
8540187
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
2026-09-07 16:00
Check Out
2026-09-10 11:00
Nights
3
Days Before Start
46
Allowed Check-In Window
2026-09-06 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1149.2 refresh
Payments
1
Successful Payments
$1058.16 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)
$91.04
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
14244 Resort Fee direct 1 $180.00 $180.00 — — —
14245 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10931 Rachel Test10931 guest10931@example.test 5550010931 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachel Test10931 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-08 00:00:00 2026-09-08 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-09 00:00:00 2026-09-09 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-10 00:00:00 2026-09-10 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22589 2026-06-13 00:54 American Express — Credit Card successful refund $142.38 $1200.54
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent/flight info requested-sb 6.19 Adjusted reservation to 40OFF at guest request as a repeat customer
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17220 2026-09-07 room-rate Room Rate Rachel Test10931 1 $251.40 $251.40 $0.00 $0.00 — $251.40
17221 2026-09-08 room-rate Room Rate Rachel Test10931 1 $251.40 $251.40 $0.00 $0.00 — $251.40
17222 2026-09-09 room-rate Room Rate Rachel Test10931 1 $251.40 $251.40 $0.00 $0.00 — $251.40
177928 2026-09-07 experience-fee Experience Fee Rachel Test10931 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177929 2026-09-08 experience-fee Experience Fee Rachel Test10931 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177930 2026-09-09 experience-fee Experience Fee Rachel Test10931 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183403 2026-09-07 add-on Resort Fee Rachel Test10931 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183404 2026-09-07 add-on SHUTTLEARR Rachel Test10931 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,149.20 $0.00 $0.00 $1,149.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
328909 2026-06-12 payment 9006 American Express CARD -1,200.54 reservation #6225 — 19682 — opera:ft:17464599
343899 2026-06-19 payment 9006 American Express CARD 142.38 reservation #6225 — 19682 — opera:ft:17482653
Sum (balance): -1,058.16
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-07 charge 1000 Room Charge RTX 251.40 reservation #6225 reservation #6225 19682 17220 charge:folioItem:17220 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6225 reservation #6225 19682 177928 charge:folioItem:177928 Experience Fee
2026-09-07 charge 1006 Experience Fee EXP 180.00 reservation #6225 reservation #6225 19682 183403 charge:folioItem:183403 Resort Fee
2026-09-07 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #6225 reservation #6225 19682 183404 charge:folioItem:183404 SHUTTLEARR
2026-09-07 charge 8023 Transportation Tax — 3.26 reservation #6225 reservation #6225 19682 183404 charge:folioItem:183404:transportLodgingTax SHUTTLEARR — lodging tax
2026-09-07 charge 1011 Sales Tax — 2.28 reservation #6225 reservation #6225 19682 183404 charge:folioItem:183404:transportSalesTax SHUTTLEARR — sales tax
2026-09-07 charge 8021 Transportation Service Charg... MSC 4.91 reservation #6225 reservation #6225 19682 183404 charge:folioItem:183404:transportService SHUTTLEARR — service charge
2026-09-08 charge 1000 Room Charge RTX 251.40 reservation #6225 reservation #6225 19682 17221 charge:folioItem:17221 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6225 reservation #6225 19682 177929 charge:folioItem:177929 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 251.40 reservation #6225 reservation #6225 19682 17222 charge:folioItem:17222 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6225 reservation #6225 19682 177930 charge:folioItem:177930 Experience Fee
Sum (balance): 1,149.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
9006 American Express 142.38 1,200.54 -1,058.16
Totals: 1,291.58 1,200.54 91.04 1,149.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.