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Reservation #6534 CN8540992

Open in FE admin ↗ reserved
Summary
Confirmation #
8540992
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
2026-09-26 16:00
Check Out
2026-09-30 11:00
Nights
4
Days Before Start
63
Allowed Check-In Window
2026-09-25 to 2026-09-30
Allowed Check-Out Window
2026-09-29 to 2026-10-30

Date List

2026-09-26 2026-09-27 2026-09-28 2026-09-29 2026-09-30
Financial
Total
$1899.6 refresh
Payments
1
Successful Payments
$1811.85 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)
$87.75
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
14818 Resort Fee direct 1 $240.00 $240.00 — — —
14819 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11423 Sara Test11423 guest11423@example.test 5550011423 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sara Test11423 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-26 16:00:00 2026-09-26 23:59:59 Double Queen Room — 40off 311.4 0 30 2 311.4
2026-09-27 00:00:00 2026-09-27 23:59:59 Double Queen Room — 40off 269.4 0 30 2 269.4
2026-09-28 00:00:00 2026-09-28 23:59:59 Double Queen Room — 40off 269.4 0 30 2 269.4
2026-09-29 00:00:00 2026-09-29 23:59:59 Double Queen Room — 40off 269.4 0 30 2 269.4
2026-09-30 00:00:00 2026-09-30 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23953 2026-06-22 00:01 Visa — Credit Card successful $1811.85
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.22 flight info requested/ welcome email sent -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18176 2026-09-26 room-rate Room Rate Sara Test11423 1 $311.40 $311.40 $0.00 $0.00 — $311.40
18177 2026-09-27 room-rate Room Rate Sara Test11423 1 $269.40 $269.40 $0.00 $0.00 — $269.40
18178 2026-09-28 room-rate Room Rate Sara Test11423 1 $269.40 $269.40 $0.00 $0.00 — $269.40
18179 2026-09-29 room-rate Room Rate Sara Test11423 1 $269.40 $269.40 $0.00 $0.00 — $269.40
178671 2026-09-26 experience-fee Experience Fee Sara Test11423 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178672 2026-09-27 experience-fee Experience Fee Sara Test11423 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178673 2026-09-28 experience-fee Experience Fee Sara Test11423 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178674 2026-09-29 experience-fee Experience Fee Sara Test11423 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183876 2026-09-26 add-on Resort Fee Sara Test11423 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183877 2026-09-26 add-on TRANSROUNDTR Sara Test11423 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,899.60 $0.00 $0.00 $1,899.60
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
351623 2026-06-21 payment 9008 Visa CARD -1,811.85 reservation #6534 — 20904 — opera:ft:17490916
Sum (balance): -1,811.85
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-26 charge 1000 Room Charge RTX 311.40 reservation #6534 reservation #6534 20904 18176 charge:folioItem:18176 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6534 reservation #6534 20904 178671 charge:folioItem:178671 Experience Fee
2026-09-26 charge 1006 Experience Fee EXP 240.00 reservation #6534 reservation #6534 20904 183876 charge:folioItem:183876 Resort Fee
2026-09-26 charge 8031 Transportation Round Trip MSC 210.43 reservation #6534 reservation #6534 20904 183877 charge:folioItem:183877 TRANSROUNDTR
2026-09-26 charge 8023 Transportation Tax — 27.92 reservation #6534 reservation #6534 20904 183877 charge:folioItem:183877:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-26 charge 1011 Sales Tax — 19.57 reservation #6534 reservation #6534 20904 183877 charge:folioItem:183877:transportSalesTax TRANSROUNDTR — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6534 reservation #6534 20904 183877 charge:folioItem:183877:transportService TRANSROUNDTR — service charge
2026-09-27 charge 1000 Room Charge RTX 269.40 reservation #6534 reservation #6534 20904 18177 charge:folioItem:18177 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #6534 reservation #6534 20904 178672 charge:folioItem:178672 Experience Fee
2026-09-28 charge 1000 Room Charge RTX 269.40 reservation #6534 reservation #6534 20904 18178 charge:folioItem:18178 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6534 reservation #6534 20904 178673 charge:folioItem:178673 Experience Fee
2026-09-29 charge 1000 Room Charge RTX 269.40 reservation #6534 reservation #6534 20904 18179 charge:folioItem:18179 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #6534 reservation #6534 20904 178674 charge:folioItem:178674 Experience Fee
Sum (balance): 1,899.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,119.60 1,119.60 1,119.60
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
9008 Visa 1,811.85 -1,811.85
Totals: 1,899.60 1,811.85 87.75 1,899.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.