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Reservation #6385 CN8540607

Open in FE admin ↗ reserved
Summary
Confirmation #
8540607
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
2026-08-06 16:00
Check Out
2026-08-09 11:00
Nights
3
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-06 2026-08-07 2026-08-08 2026-08-09
Financial
Total
$1048.2 refresh
Payments
1
Successful Payments
$975.45 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)
$72.75
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
14533 Resort Fee direct 1 $180.00 $180.00 — — —
14534 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11198 Christian Test11198 guest11198@example.test 5550011198 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christian Test11198 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-07 00:00:00 2026-08-07 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-09 00:00:00 2026-08-09 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23278 2026-06-18 00:10 Visa — Credit Card successful refund $295.77 $1271.22
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.19 welcome email sent/flight info requested -sb ~GUEST This stay is a solo wellness reset, so a peaceful environment. If possible, I would like a quiet room on the upper floor, away from high traffic pathways and main pool area to maximize rest. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17726 2026-08-06 room-rate Room Rate Christian Test11198 1 $209.40 $209.40 $0.00 $0.00 — $209.40
17727 2026-08-07 room-rate Room Rate Christian Test11198 1 $209.40 $209.40 $0.00 $0.00 — $209.40
17728 2026-08-08 room-rate Room Rate Christian Test11198 1 $209.40 $209.40 $0.00 $0.00 — $209.40
178311 2026-08-06 experience-fee Experience Fee Christian Test11198 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178312 2026-08-07 experience-fee Experience Fee Christian Test11198 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178313 2026-08-08 experience-fee Experience Fee Christian Test11198 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183670 2026-08-06 add-on Resort Fee Christian Test11198 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183671 2026-08-06 add-on SHUTTLERT Christian Test11198 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,048.20 $0.00 $0.00 $1,048.20
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
340647 2026-06-17 payment 9008 Visa CARD -1,271.22 reservation #6385 — 20374 — opera:ft:17479054
341814 2026-06-18 payment 9008 Visa CARD 295.77 reservation #6385 — 20374 — opera:ft:17480432
Sum (balance): -975.45
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-06 charge 1000 Room Charge RTX 209.40 reservation #6385 reservation #6385 20374 17726 charge:folioItem:17726 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6385 reservation #6385 20374 178311 charge:folioItem:178311 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 180.00 reservation #6385 reservation #6385 20374 183670 charge:folioItem:183670 Resort Fee
2026-08-06 charge 8031 Transportation Round Trip MSC 42.09 reservation #6385 reservation #6385 20374 183671 charge:folioItem:183671 SHUTTLERT
2026-08-06 charge 8023 Transportation Tax — 5.58 reservation #6385 reservation #6385 20374 183671 charge:folioItem:183671:transportLodgingTax SHUTTLERT — lodging tax
2026-08-06 charge 1011 Sales Tax — 3.91 reservation #6385 reservation #6385 20374 183671 charge:folioItem:183671:transportSalesTax SHUTTLERT — sales tax
2026-08-06 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6385 reservation #6385 20374 183671 charge:folioItem:183671:transportService SHUTTLERT — service charge
2026-08-07 charge 1000 Room Charge RTX 209.40 reservation #6385 reservation #6385 20374 17727 charge:folioItem:17727 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6385 reservation #6385 20374 178312 charge:folioItem:178312 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 209.40 reservation #6385 reservation #6385 20374 17728 charge:folioItem:17728 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6385 reservation #6385 20374 178313 charge:folioItem:178313 Experience Fee
Sum (balance): 1,048.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.20 628.20 628.20
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 295.77 1,271.22 -975.45
Totals: 1,343.97 1,271.22 72.75 1,048.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.