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Reservation #6335 CN8540435

Open in FE admin ↗ reserved
Summary
Confirmation #
8540435
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
2026-09-12 16:00
Check Out
2026-09-15 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-09-11 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$1527.9 refresh
Payments
1
Successful Payments
$1594.71 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)
$-66.81
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
14485 Resort Fee direct 1 $180.00 $180.00 — — —
14486 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 11283 Brianne Test11283 guest11283@example.test 5550011283 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brianne Test11283 main — — —
opera Visa 1107 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 King Room — wellthy30 349.3 0 30 2 349.3
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — wellthy30 349.3 0 30 2 349.3
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — wellthy30 349.3 0 30 2 349.3
2026-09-15 00:00:00 2026-09-15 11:00:00 — — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
23665 2026-06-16 00:20 Visa — Credit Card successful $1594.71
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
sent welcome email / requested info// bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17641 2026-09-12 room-rate Room Rate Brianne Test11283 1 $349.30 $349.30 $0.00 $0.00 — $349.30
17642 2026-09-13 room-rate Room Rate Brianne Test11283 1 $349.30 $349.30 $0.00 $0.00 — $349.30
17643 2026-09-14 room-rate Room Rate Brianne Test11283 1 $349.30 $349.30 $0.00 $0.00 — $349.30
219692 2026-09-12 experience-fee Experience Fee Brianne Test11283 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219693 2026-09-13 experience-fee Experience Fee Brianne Test11283 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219694 2026-09-14 experience-fee Experience Fee Brianne Test11283 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226110 2026-09-12 add-on Resort Fee Brianne Test11283 1 $180.00 $180.00 $0.00 $0.00 — $180.00
226111 2026-09-12 add-on SHUTTLERT Brianne Test11283 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,527.90 $0.00 $0.00 $1,527.90
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
323313 2026-06-15 payment 9008 Visa CARD -1,594.71 reservation #6335 — 20071 — opera:ft:17474361
Sum (balance): -1,594.71
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 349.30 reservation #6335 reservation #6335 20071 17641 charge:folioItem:17641 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6335 reservation #6335 20071 219692 charge:folioItem:219692 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 180.00 reservation #6335 reservation #6335 20071 226110 charge:folioItem:226110 Resort Fee
2026-09-12 charge 8031 Transportation Round Trip MSC 84.17 reservation #6335 reservation #6335 20071 226111 charge:folioItem:226111 SHUTTLERT
2026-09-12 charge 8023 Transportation Tax — 11.17 reservation #6335 reservation #6335 20071 226111 charge:folioItem:226111:transportLodgingTax SHUTTLERT — lodging tax
2026-09-12 charge 1011 Sales Tax — 7.83 reservation #6335 reservation #6335 20071 226111 charge:folioItem:226111:transportSalesTax SHUTTLERT — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6335 reservation #6335 20071 226111 charge:folioItem:226111:transportService SHUTTLERT — service charge
2026-09-13 charge 1000 Room Charge RTX 349.30 reservation #6335 reservation #6335 20071 17642 charge:folioItem:17642 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6335 reservation #6335 20071 219693 charge:folioItem:219693 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 349.30 reservation #6335 reservation #6335 20071 17643 charge:folioItem:17643 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #6335 reservation #6335 20071 219694 charge:folioItem:219694 Experience Fee
Sum (balance): 1,527.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.90 1,047.90 1,047.90
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
9008 Visa 1,594.71 -1,594.71
Totals: 1,527.90 1,594.71 -66.81 1,527.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.