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Reservation #656 CN8518092

Open in FE admin ↗ reserved
Summary
Confirmation #
8518092
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
2026-09-20 16:00
Check Out
2026-09-24 11:00
Nights
4
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-24
Allowed Check-Out Window
2026-09-23 to 2026-10-24

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24
Financial
Total
$3184.4 refresh
Payments
2
Successful Payments
$2456.12 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$728.28
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
1416 Resort Fee direct 1 $240.00 $240.00 — — —
1417 Add-on 3 direct 1 $716.00 $716.00 — — —
1418 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
1419 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
1415 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1868 Rebecca Test1868 guest1868@example.test 5550001868 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebecca Test1868 main — — —
opera Amex 1006 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 King Room — ap30 422.1 0 30 2 422.1
2026-09-21 00:00:00 2026-09-21 23:59:59 King Room — ap30 422.1 0 30 2 422.1
2026-09-22 00:00:00 2026-09-22 23:59:59 King Room — ap30 422.1 0 30 2 422.1
2026-09-23 00:00:00 2026-09-23 23:59:59 King Room — ap30 422.1 0 30 2 422.1
2026-09-24 00:00:00 2026-09-24 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
998 2025-12-08 07:29 American Express — Credit Card successful $2184.28
999 2026-02-23 01:16 American Express — Credit Card successful $271.84
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2038 2026-09-20 room-rate Room Rate Rebecca Test1868 1 $422.10 $422.10 $0.00 $0.00 — $422.10
2039 2026-09-21 room-rate Room Rate Rebecca Test1868 1 $422.10 $422.10 $0.00 $0.00 — $422.10
2040 2026-09-22 room-rate Room Rate Rebecca Test1868 1 $422.10 $422.10 $0.00 $0.00 — $422.10
2041 2026-09-23 room-rate Room Rate Rebecca Test1868 1 $422.10 $422.10 $0.00 $0.00 — $422.10
174072 2026-09-20 experience-fee Experience Fee Rebecca Test1868 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174073 2026-09-21 experience-fee Experience Fee Rebecca Test1868 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174074 2026-09-22 experience-fee Experience Fee Rebecca Test1868 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174075 2026-09-23 experience-fee Experience Fee Rebecca Test1868 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180595 2026-09-20 add-on TRANSROUNDTR Rebecca Test1868 1 $300.00 $300.00 $0.00 $0.00 — $300.00
180596 2026-09-20 add-on Resort Fee Rebecca Test1868 1 $240.00 $240.00 $0.00 $0.00 — $240.00
180597 2026-09-20 add-on Add-on 3 Rebecca Test1868 1 $716.00 $716.00 $0.00 $0.00 — $716.00
180598 2026-09-20 add-on Corporate Add-on 3 Rebecca Test1868 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180599 2026-09-20 add-on F&B Inclusive B Rebecca Test1868 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,184.40 $0.00 $0.00 $3,184.40
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
10016 2025-12-08 payment 9006 American Express CARD -2,184.28 reservation #656 — 1416 — opera:ft:16783660
10078 2026-02-22 payment 9006 American Express CARD -271.84 reservation #656 — 1416 — opera:ft:17053977
Sum (balance): -2,456.12
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-20 charge 1000 Room Charge RTX 422.10 reservation #656 reservation #656 1416 2038 charge:folioItem:2038 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #656 reservation #656 1416 174072 charge:folioItem:174072 Experience Fee
2026-09-20 charge 8031 Transportation Round Trip MSC 210.43 reservation #656 reservation #656 1416 180595 charge:folioItem:180595 TRANSROUNDTR
2026-09-20 charge 8023 Transportation Tax — 27.92 reservation #656 reservation #656 1416 180595 charge:folioItem:180595:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-20 charge 1011 Sales Tax — 19.57 reservation #656 reservation #656 1416 180595 charge:folioItem:180595:transportSalesTax TRANSROUNDTR — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 42.08 reservation #656 reservation #656 1416 180595 charge:folioItem:180595:transportService TRANSROUNDTR — service charge
2026-09-20 charge 1006 Experience Fee EXP 240.00 reservation #656 reservation #656 1416 180596 charge:folioItem:180596 Resort Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #656 reservation #656 1416 180597 charge:folioItem:180597 Add-on 3
2026-09-21 charge 1000 Room Charge RTX 422.10 reservation #656 reservation #656 1416 2039 charge:folioItem:2039 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #656 reservation #656 1416 174073 charge:folioItem:174073 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 422.10 reservation #656 reservation #656 1416 2040 charge:folioItem:2040 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #656 reservation #656 1416 174074 charge:folioItem:174074 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 422.10 reservation #656 reservation #656 1416 2041 charge:folioItem:2041 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #656 reservation #656 1416 174075 charge:folioItem:174075 Experience Fee
Sum (balance): 3,184.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,688.40 1,688.40 1,688.40
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 2,456.12 -2,456.12
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 3,184.40 2,456.12 728.28 3,184.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.