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Reservation #6545 CN8541006

Open in FE admin ↗ reserved
Summary
Confirmation #
8541006
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
2026-09-16 16:00
Check Out
2026-09-23 11:00
Nights
7
Days Before Start
8
Allowed Check-In Window
2026-09-15 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-16 2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$2731.8 refresh
Payments
1
Successful Payments
$2550.61 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)
$181.19
Add Ons
2
Folio Items
16
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
14871 Resort Fee direct 1 $420.00 $420.00 — — —
14872 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11611 Dorothy Test11611 guest11611@example.test 5550011611 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dorothy Test11611 main — — —
opera MasterCard 8366 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-17 00:00:00 2026-09-17 23:59:59 Double Queen Room — 40off 275.4 0 60 1 275.4
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room — 40off 275.4 0 60 1 275.4
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room — 40off 275.4 0 60 1 275.4
2026-09-20 00:00:00 2026-09-20 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-21 00:00:00 2026-09-21 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-22 00:00:00 2026-09-22 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-23 00:00:00 2026-09-23 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24653 2026-06-22 00:00 Master Card — Credit Card successful $2550.61
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6/23 booked transport 6.22 requested flight info/welcome email sent-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18314 2026-09-16 room-rate Room Rate Dorothy Test11611 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18315 2026-09-17 room-rate Room Rate Dorothy Test11611 1 $275.40 $275.40 $0.00 $0.00 — $275.40
18316 2026-09-18 room-rate Room Rate Dorothy Test11611 1 $275.40 $275.40 $0.00 $0.00 — $275.40
18317 2026-09-19 room-rate Room Rate Dorothy Test11611 1 $275.40 $275.40 $0.00 $0.00 — $275.40
18318 2026-09-20 room-rate Room Rate Dorothy Test11611 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18319 2026-09-21 room-rate Room Rate Dorothy Test11611 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18320 2026-09-22 room-rate Room Rate Dorothy Test11611 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220017 2026-09-16 experience-fee Experience Fee Dorothy Test11611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220018 2026-09-17 experience-fee Experience Fee Dorothy Test11611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220019 2026-09-18 experience-fee Experience Fee Dorothy Test11611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220020 2026-09-19 experience-fee Experience Fee Dorothy Test11611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220021 2026-09-20 experience-fee Experience Fee Dorothy Test11611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220022 2026-09-21 experience-fee Experience Fee Dorothy Test11611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220023 2026-09-22 experience-fee Experience Fee Dorothy Test11611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226297 2026-09-16 add-on Resort Fee Dorothy Test11611 1 $420.00 $420.00 $0.00 $0.00 — $420.00
226298 2026-09-16 add-on SHUTTLERT Dorothy Test11611 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,731.80 $0.00 $0.00 $2,731.80
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
336804 2026-06-21 payment 9007 Master Card CARD -2,550.61 reservation #6545 — 20892 — opera:ft:17490911
Sum (balance): -2,550.61
Dry-run: pending ledger postings (19) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 251.40 reservation #6545 reservation #6545 20892 18314 charge:folioItem:18314 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6545 reservation #6545 20892 220017 charge:folioItem:220017 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 420.00 reservation #6545 reservation #6545 20892 226297 charge:folioItem:226297 Resort Fee
2026-09-16 charge 8031 Transportation Round Trip MSC 42.09 reservation #6545 reservation #6545 20892 226298 charge:folioItem:226298 SHUTTLERT
2026-09-16 charge 8023 Transportation Tax — 5.58 reservation #6545 reservation #6545 20892 226298 charge:folioItem:226298:transportLodgingTax SHUTTLERT — lodging tax
2026-09-16 charge 1011 Sales Tax — 3.91 reservation #6545 reservation #6545 20892 226298 charge:folioItem:226298:transportSalesTax SHUTTLERT — sales tax
2026-09-16 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6545 reservation #6545 20892 226298 charge:folioItem:226298:transportService SHUTTLERT — service charge
2026-09-17 charge 1000 Room Charge RTX 275.40 reservation #6545 reservation #6545 20892 18315 charge:folioItem:18315 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6545 reservation #6545 20892 220018 charge:folioItem:220018 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 275.40 reservation #6545 reservation #6545 20892 18316 charge:folioItem:18316 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6545 reservation #6545 20892 220019 charge:folioItem:220019 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 275.40 reservation #6545 reservation #6545 20892 18317 charge:folioItem:18317 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6545 reservation #6545 20892 220020 charge:folioItem:220020 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 251.40 reservation #6545 reservation #6545 20892 18318 charge:folioItem:18318 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6545 reservation #6545 20892 220021 charge:folioItem:220021 Experience Fee
2026-09-21 charge 1000 Room Charge RTX 251.40 reservation #6545 reservation #6545 20892 18319 charge:folioItem:18319 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6545 reservation #6545 20892 220022 charge:folioItem:220022 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 251.40 reservation #6545 reservation #6545 20892 18320 charge:folioItem:18320 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6545 reservation #6545 20892 220023 charge:folioItem:220023 Experience Fee
Sum (balance): 2,731.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,831.80 1,831.80 1,831.80
1006 Experience Fee 840.00 840.00 840.00
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
9007 Master Card 2,550.61 -2,550.61
Totals: 2,731.80 2,550.61 181.19 2,731.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.