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Reservation #6639 CN8541204

Open in FE admin ↗ reserved
Summary
Confirmation #
8541204
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
CADENCE TRAVEL INC. Agent22
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
2026-09-12 16:00
Check Out
2026-09-16 11:00
Nights
4
Days Before Start
5
Allowed Check-In Window
2026-09-11 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15 2026-09-16
Financial
Total
$1605.6 refresh
Payments
1
Successful Payments
$1682.72 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)
$-77.12
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
15053 Resort Fee direct 1 $240.00 $240.00 — — —
15054 Shared Roundtrip Transportation direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11748 Lindsay Test11748 guest11748@example.test 5550011748 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lindsay Test11748 main — — —
opera Visa 9742 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-13 00:00:00 2026-09-13 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-14 00:00:00 2026-09-14 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-15 00:00:00 2026-09-15 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-16 00:00:00 2026-09-16 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
24918 2026-06-23 23:52 Visa — Credit Card successful $1682.72
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6/24 sent welcome email & request transport info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18597 2026-09-12 room-rate Room Rate Lindsay Test11748 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18598 2026-09-13 room-rate Room Rate Lindsay Test11748 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18599 2026-09-14 room-rate Room Rate Lindsay Test11748 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18600 2026-09-15 room-rate Room Rate Lindsay Test11748 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220131 2026-09-12 experience-fee Experience Fee Lindsay Test11748 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220132 2026-09-13 experience-fee Experience Fee Lindsay Test11748 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220133 2026-09-14 experience-fee Experience Fee Lindsay Test11748 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220134 2026-09-15 experience-fee Experience Fee Lindsay Test11748 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226365 2026-09-12 add-on Resort Fee Lindsay Test11748 1 $240.00 $240.00 $0.00 $0.00 — $240.00
226366 2026-09-12 add-on SHUTTLERT Lindsay Test11748 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,605.60 $0.00 $0.00 $1,605.60
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
339308 2026-06-23 payment 9008 Visa CARD -1,682.72 reservation #6639 — 21151 — opera:ft:17493966
Sum (balance): -1,682.72
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 251.40 reservation #6639 reservation #6639 21151 18597 charge:folioItem:18597 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6639 reservation #6639 21151 220131 charge:folioItem:220131 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 240.00 reservation #6639 reservation #6639 21151 226365 charge:folioItem:226365 Resort Fee
2026-09-12 charge 8031 Transportation Round Trip MSC 84.17 reservation #6639 reservation #6639 21151 226366 charge:folioItem:226366 SHUTTLERT
2026-09-12 charge 8023 Transportation Tax — 11.17 reservation #6639 reservation #6639 21151 226366 charge:folioItem:226366:transportLodgingTax SHUTTLERT — lodging tax
2026-09-12 charge 1011 Sales Tax — 7.83 reservation #6639 reservation #6639 21151 226366 charge:folioItem:226366:transportSalesTax SHUTTLERT — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6639 reservation #6639 21151 226366 charge:folioItem:226366:transportService SHUTTLERT — service charge
2026-09-13 charge 1000 Room Charge RTX 251.40 reservation #6639 reservation #6639 21151 18598 charge:folioItem:18598 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6639 reservation #6639 21151 220132 charge:folioItem:220132 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 251.40 reservation #6639 reservation #6639 21151 18599 charge:folioItem:18599 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #6639 reservation #6639 21151 220133 charge:folioItem:220133 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 251.40 reservation #6639 reservation #6639 21151 18600 charge:folioItem:18600 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #6639 reservation #6639 21151 220134 charge:folioItem:220134 Experience Fee
Sum (balance): 1,605.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,005.60 1,005.60 1,005.60
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9008 Visa 1,682.72 -1,682.72
Totals: 1,605.60 1,682.72 -77.12 1,605.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.