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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
51
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
14458 Resort Fee direct 1 $180.00 $180.00 — — —
14459 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11104 Brianne Test11104 guest11104@example.test 5550011104 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brianne Test11104 main — — — —
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 Spa King Room — wellthy30 349.3 0 30 2 349.3
2026-09-13 00:00:00 2026-09-13 23:59:59 Spa King Room — wellthy30 349.3 0 30 2 349.3
2026-09-14 00:00:00 2026-09-14 23:59:59 Spa King Room — wellthy30 349.3 0 30 2 349.3
2026-09-15 00:00:00 2026-09-15 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23068 2026-06-16 00:20 Visa — Credit Card successful $1594.71
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
sent welcome email / requested info// bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17547 2026-09-12 room-rate Room Rate Brianne Test11104 1 $349.30 $349.30 $0.00 $0.00 — $349.30
17548 2026-09-13 room-rate Room Rate Brianne Test11104 1 $349.30 $349.30 $0.00 $0.00 — $349.30
17549 2026-09-14 room-rate Room Rate Brianne Test11104 1 $349.30 $349.30 $0.00 $0.00 — $349.30
178170 2026-09-12 experience-fee Experience Fee Brianne Test11104 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178171 2026-09-13 experience-fee Experience Fee Brianne Test11104 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178172 2026-09-14 experience-fee Experience Fee Brianne Test11104 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183579 2026-09-12 add-on Resort Fee Brianne Test11104 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183580 2026-09-12 add-on SHUTTLERT Brianne Test11104 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
337508 2026-06-15 payment 9008 Visa CARD -1,594.71 reservation #6335 — 20094 — 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 20094 17547 charge:folioItem:17547 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6335 reservation #6335 20094 178170 charge:folioItem:178170 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 180.00 reservation #6335 reservation #6335 20094 183579 charge:folioItem:183579 Resort Fee
2026-09-12 charge 8031 Transportation Round Trip MSC 84.17 reservation #6335 reservation #6335 20094 183580 charge:folioItem:183580 SHUTTLERT
2026-09-12 charge 8023 Transportation Tax — 11.17 reservation #6335 reservation #6335 20094 183580 charge:folioItem:183580:transportLodgingTax SHUTTLERT — lodging tax
2026-09-12 charge 1011 Sales Tax — 7.83 reservation #6335 reservation #6335 20094 183580 charge:folioItem:183580:transportSalesTax SHUTTLERT — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6335 reservation #6335 20094 183580 charge:folioItem:183580:transportService SHUTTLERT — service charge
2026-09-13 charge 1000 Room Charge RTX 349.30 reservation #6335 reservation #6335 20094 17548 charge:folioItem:17548 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6335 reservation #6335 20094 178171 charge:folioItem:178171 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 349.30 reservation #6335 reservation #6335 20094 17549 charge:folioItem:17549 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #6335 reservation #6335 20094 178172 charge:folioItem:178172 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.