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Reservation #6427 CN8540800

Open in FE admin ↗ reserved
Summary
Confirmation #
8540800
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
2026-07-29 16:00
Check Out
2026-08-02 11:00
Nights
4
Days Before Start
8
Allowed Check-In Window
2026-07-28 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-29 2026-07-30 2026-07-31 2026-08-01 2026-08-02
Financial
Total
$3893.6 refresh
Payments
1
Successful Payments
$2987.6 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)
$906
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14613 Resort Fee direct 1 $240.00 $240.00 — — —
14614 Add-on 3 direct 1 $716.00 $716.00 — — —
14615 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
14616 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
14617 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11277 Caroline Test11277 guest11277@example.test 5550011277 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Caroline Test11277 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-29 16:00:00 2026-07-29 23:59:59 Revive Suite 2149 40off 599.4 0 60 1 599.4
2026-07-30 00:00:00 2026-07-30 23:59:59 Revive Suite 2149 40off 599.4 0 60 1 599.4
2026-07-31 00:00:00 2026-07-31 23:59:59 Revive Suite 2149 40off 599.4 0 60 1 599.4
2026-08-01 00:00:00 2026-08-01 23:59:59 Revive Suite 2149 40off 599.4 0 60 1 599.4
2026-08-02 00:00:00 2026-08-02 11:00:00 Revive Suite 2149 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23572 2026-06-20 12:05 American Express — Credit Card successful $2987.6
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.5 guest is trying to cancel her res. sent an email via zendesk 7/5 -SB 6.20 welcome email sent/booked RT private transp - sb 6/20 payment fraud guest calling back / paid in full
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17859 2026-07-29 room-rate Room Rate Caroline Test11277 1 $599.40 $599.40 $0.00 $0.00 — $599.40
17860 2026-07-30 room-rate Room Rate Caroline Test11277 1 $599.40 $599.40 $0.00 $0.00 — $599.40
17861 2026-07-31 room-rate Room Rate Caroline Test11277 1 $599.40 $599.40 $0.00 $0.00 — $599.40
17862 2026-08-01 room-rate Room Rate Caroline Test11277 1 $599.40 $599.40 $0.00 $0.00 — $599.40
178410 2026-07-29 experience-fee Experience Fee Caroline Test11277 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178411 2026-07-30 experience-fee Experience Fee Caroline Test11277 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178412 2026-07-31 experience-fee Experience Fee Caroline Test11277 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178413 2026-08-01 experience-fee Experience Fee Caroline Test11277 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183730 2026-07-29 add-on Resort Fee Caroline Test11277 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183731 2026-07-29 add-on Add-on 3 Caroline Test11277 1 $716.00 $716.00 $0.00 $0.00 — $716.00
183732 2026-07-29 add-on Corporate Add-on 3 Caroline Test11277 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183733 2026-07-29 add-on F&B Inclusive B Caroline Test11277 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183734 2026-07-29 add-on TRANSROUNDTR Caroline Test11277 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $3,893.60 $0.00 $0.00 $3,893.60
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
347364 2026-06-20 payment 9006 American Express CARD -2,987.60 reservation #6427 — 20605 — opera:ft:17486434
Sum (balance): -2,987.60
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-29 charge 1000 Room Charge RTX 599.40 reservation #6427 reservation #6427 20605 17859 charge:folioItem:17859 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #6427 reservation #6427 20605 178410 charge:folioItem:178410 Experience Fee
2026-07-29 charge 1006 Experience Fee EXP 240.00 reservation #6427 reservation #6427 20605 183730 charge:folioItem:183730 Resort Fee
2026-07-29 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #6427 reservation #6427 20605 183731 charge:folioItem:183731 Add-on 3
2026-07-29 charge 8031 Transportation Round Trip MSC 210.43 reservation #6427 reservation #6427 20605 183734 charge:folioItem:183734 TRANSROUNDTR
2026-07-29 charge 8023 Transportation Tax — 27.92 reservation #6427 reservation #6427 20605 183734 charge:folioItem:183734:transportLodgingTax TRANSROUNDTR — lodging tax
2026-07-29 charge 1011 Sales Tax — 19.57 reservation #6427 reservation #6427 20605 183734 charge:folioItem:183734:transportSalesTax TRANSROUNDTR — sales tax
2026-07-29 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6427 reservation #6427 20605 183734 charge:folioItem:183734:transportService TRANSROUNDTR — service charge
2026-07-30 charge 1000 Room Charge RTX 599.40 reservation #6427 reservation #6427 20605 17860 charge:folioItem:17860 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #6427 reservation #6427 20605 178411 charge:folioItem:178411 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 599.40 reservation #6427 reservation #6427 20605 17861 charge:folioItem:17861 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6427 reservation #6427 20605 178412 charge:folioItem:178412 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 599.40 reservation #6427 reservation #6427 20605 17862 charge:folioItem:17862 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6427 reservation #6427 20605 178413 charge:folioItem:178413 Experience Fee
Sum (balance): 3,893.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,397.60 2,397.60 2,397.60
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 2,987.60 -2,987.60
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 3,893.60 2,987.60 906.00 3,893.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.