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Reservation #6354 CN8531893

Open in FE admin ↗ Group: Amy Nicholes Birthday Celebration reserved
Summary
Confirmation #
8531893
SynXis #
—
Group
Amy Nicholes Birthday Celebration
Market Segment
—
Source
—
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
2026-07-19 16:00
Check Out
2026-07-22 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$1164 refresh
Payments
2
Successful Payments
$3492.48 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-2328.48
Add Ons
4
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #40 Amy Nicholes Birthday Celebration definite
Group Code
071926AMYN
Dates
2026-07-19 → 2026-07-22
Company (Account)
—
Travel Agent
—
Market Segment
Group - SMERF
Source / Payment
INTERNET / CASH
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$11,003.00
Rooms / Guests
9 / 12
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14396 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
14397 PORT DEPART direct 1 $6.00 $6.00 — — —
14395 Resort Fee direct 1 $180.00 $180.00 — — —
14394 House Package 5 direct 1 $15.00 $15.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11250 Erin Test11250 guest11250@example.test 5550011250 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erin Test11250 main — — —
opera Visa 7999 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Double Queen Room 2270 — 259 0 30 2 259
2026-07-20 00:00:00 2026-07-20 23:59:59 Double Queen Room 2270 — 259 0 30 2 259
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room 2270 — 259 0 30 2 259
2026-07-22 00:00:00 2026-07-22 11:00:00 Double Queen Room 2270 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21679 2026-03-27 11:58 Visa — Credit Card successful $1746.24
21680 2026-06-01 14:23 Visa — Credit Card successful $1746.24
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16772 2026-07-19 room-rate Room Rate Erin Test11250 1 $259.00 $259.00 $0.00 $0.00 — $259.00
16773 2026-07-20 room-rate Room Rate Erin Test11250 1 $259.00 $259.00 $0.00 $0.00 — $259.00
16774 2026-07-21 room-rate Room Rate Erin Test11250 1 $259.00 $259.00 $0.00 $0.00 — $259.00
260496 2026-07-19 experience-fee Experience Fee Erin Test11250 2 $30.00 $60.00 $0.00 $0.00 — $60.00
260497 2026-07-20 experience-fee Experience Fee Erin Test11250 2 $30.00 $60.00 $0.00 $0.00 — $60.00
260498 2026-07-21 experience-fee Experience Fee Erin Test11250 2 $30.00 $60.00 $0.00 $0.00 — $60.00
266659 2026-07-19 add-on House Package 5 Erin Test11250 1 $15.00 $15.00 $0.00 $0.00 — $15.00
266660 2026-07-19 add-on Resort Fee Erin Test11250 1 $180.00 $180.00 $0.00 $0.00 — $180.00
266661 2026-07-19 add-on PORT ARRIVAL Erin Test11250 1 $6.00 $6.00 $0.00 $0.00 — $6.00
266662 2026-07-21 add-on PORT DEPART Erin Test11250 1 $6.00 $6.00 $0.00 $0.00 — $6.00
Totals: $1,164.00 $0.00 $0.00 $1,164.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
280501 2026-03-27 payment 9008 Visa CARD -1,746.24 reservation #6354 — 17629 — opera:ft:17179257
483038 2026-06-01 payment 9008 Visa CARD -1,746.24 reservation #6354 — 17629 — opera:ft:17431499
Sum (balance): -3,492.48
Dry-run: pending ledger postings (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 259.00 reservation #6354 reservation #6354 17629 16772 charge:folioItem:16772 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #6354 reservation #6354 17629 260496 charge:folioItem:260496 Experience Fee
2026-07-19 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #6354 reservation #6354 17629 266659 charge:folioItem:266659 House Package 5
2026-07-19 charge 1006 Experience Fee EXP 180.00 reservation #6354 reservation #6354 17629 266660 charge:folioItem:266660 Resort Fee
2026-07-19 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #6354 reservation #6354 17629 266661 charge:folioItem:266661 PORT ARRIVAL
2026-07-19 charge 8023 Transportation Tax — 0.56 reservation #6354 reservation #6354 17629 266661 charge:folioItem:266661:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-19 charge 1011 Sales Tax — 0.39 reservation #6354 reservation #6354 17629 266661 charge:folioItem:266661:transportSalesTax PORT ARRIVAL — sales tax
2026-07-19 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6354 reservation #6354 17629 266661 charge:folioItem:266661:transportService PORT ARRIVAL — service charge
2026-07-20 charge 1000 Room Charge RTX 259.00 reservation #6354 reservation #6354 17629 16773 charge:folioItem:16773 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #6354 reservation #6354 17629 260497 charge:folioItem:260497 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 259.00 reservation #6354 reservation #6354 17629 16774 charge:folioItem:16774 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #6354 reservation #6354 17629 260498 charge:folioItem:260498 Experience Fee
2026-07-21 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #6354 reservation #6354 17629 266662 charge:folioItem:266662 PORT DEPART
2026-07-21 charge 8023 Transportation Tax — 0.56 reservation #6354 reservation #6354 17629 266662 charge:folioItem:266662:transportLodgingTax PORT DEPART — lodging tax
2026-07-21 charge 1011 Sales Tax — 0.39 reservation #6354 reservation #6354 17629 266662 charge:folioItem:266662:transportSalesTax PORT DEPART — sales tax
2026-07-21 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6354 reservation #6354 17629 266662 charge:folioItem:266662:transportService PORT DEPART — service charge
Sum (balance): 1,164.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 777.00 777.00 777.00
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 0.78 0.78 0.78
8020 Transportation Charge Arrival 4.21 4.21 4.21
8021 Transportation Service Charge 1.68 1.68 1.68
8023 Transportation Tax 1.12 1.12 1.12
8028 Transportation Charge Departure 4.21 4.21 4.21
9008 Visa 3,492.48 -3,492.48
UNMAPPED Unmapped — needs finance code 15.00 15.00 15.00
Totals: 1,164.00 3,492.48 -2,328.48 1,164.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.