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Reservation #6420 CN8540787

Open in FE admin ↗ reserved
Summary
Confirmation #
8540787
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
2026-09-05 16:00
Check Out
2026-09-09 11:00
Nights
4
Days Before Start
44
Allowed Check-In Window
2026-09-04 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08 2026-09-09
Financial
Total
$1815.6 refresh
Payments
1
Successful Payments
$1444.85 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)
$370.75
Add Ons
2
Folio Items
10
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
14591 Resort Fee direct 1 $240.00 $240.00 — — —
14592 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11283 Taylar Test11283 guest11283@example.test 5550011283 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Taylar Test11283 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-09 00:00:00 2026-09-09 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23561 2026-06-20 01:33 American Express — Credit Card successful $1444.85
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17810 2026-09-05 room-rate Room Rate Taylar Test11283 1 $245.40 $245.40 $0.00 $0.00 — $245.40
17811 2026-09-06 room-rate Room Rate Taylar Test11283 1 $263.40 $263.40 $0.00 $0.00 — $263.40
17812 2026-09-07 room-rate Room Rate Taylar Test11283 1 $263.40 $263.40 $0.00 $0.00 — $263.40
17813 2026-09-08 room-rate Room Rate Taylar Test11283 1 $263.40 $263.40 $0.00 $0.00 — $263.40
178365 2026-09-05 experience-fee Experience Fee Taylar Test11283 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178366 2026-09-06 experience-fee Experience Fee Taylar Test11283 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178367 2026-09-07 experience-fee Experience Fee Taylar Test11283 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178368 2026-09-08 experience-fee Experience Fee Taylar Test11283 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183687 2026-09-05 add-on Resort Fee Taylar Test11283 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183688 2026-09-05 add-on TRANSROUNDTR Taylar Test11283 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,815.60 $0.00 $0.00 $1,815.60
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
346121 2026-06-19 payment 9006 American Express CARD -1,444.85 reservation #6420 — 20559 — opera:ft:17485124
Sum (balance): -1,444.85
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 245.40 reservation #6420 reservation #6420 20559 17810 charge:folioItem:17810 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6420 reservation #6420 20559 178365 charge:folioItem:178365 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 240.00 reservation #6420 reservation #6420 20559 183687 charge:folioItem:183687 Resort Fee
2026-09-05 charge 8031 Transportation Round Trip MSC 210.43 reservation #6420 reservation #6420 20559 183688 charge:folioItem:183688 TRANSROUNDTR
2026-09-05 charge 8023 Transportation Tax — 27.92 reservation #6420 reservation #6420 20559 183688 charge:folioItem:183688:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-05 charge 1011 Sales Tax — 19.57 reservation #6420 reservation #6420 20559 183688 charge:folioItem:183688:transportSalesTax TRANSROUNDTR — sales tax
2026-09-05 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6420 reservation #6420 20559 183688 charge:folioItem:183688:transportService TRANSROUNDTR — service charge
2026-09-06 charge 1000 Room Charge RTX 263.40 reservation #6420 reservation #6420 20559 17811 charge:folioItem:17811 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6420 reservation #6420 20559 178366 charge:folioItem:178366 Experience Fee
2026-09-07 charge 1000 Room Charge RTX 263.40 reservation #6420 reservation #6420 20559 17812 charge:folioItem:17812 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6420 reservation #6420 20559 178367 charge:folioItem:178367 Experience Fee
2026-09-08 charge 1000 Room Charge RTX 263.40 reservation #6420 reservation #6420 20559 17813 charge:folioItem:17813 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6420 reservation #6420 20559 178368 charge:folioItem:178368 Experience Fee
Sum (balance): 1,815.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,035.60 1,035.60 1,035.60
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9006 American Express 1,444.85 -1,444.85
Totals: 1,815.60 1,444.85 370.75 1,815.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.