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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
51
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
15019 Resort Fee direct 1 $240.00 $240.00 — — —
15020 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11579 Lindsay Test11579 guest11579@example.test 5550011579 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lindsay Test11579 main — — — —
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 1 0
Payments
ID Date Name Method Ref Status Amount
24190 2026-06-23 23:52 Visa — Credit Card successful $1682.72
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/24 sent welcome email & request transport info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18496 2026-09-12 room-rate Room Rate Lindsay Test11579 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18497 2026-09-13 room-rate Room Rate Lindsay Test11579 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18498 2026-09-14 room-rate Room Rate Lindsay Test11579 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18499 2026-09-15 room-rate Room Rate Lindsay Test11579 1 $251.40 $251.40 $0.00 $0.00 — $251.40
178924 2026-09-12 experience-fee Experience Fee Lindsay Test11579 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178925 2026-09-13 experience-fee Experience Fee Lindsay Test11579 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178926 2026-09-14 experience-fee Experience Fee Lindsay Test11579 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178927 2026-09-15 experience-fee Experience Fee Lindsay Test11579 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184035 2026-09-12 add-on Resort Fee Lindsay Test11579 1 $240.00 $240.00 $0.00 $0.00 — $240.00
184036 2026-09-12 add-on SHUTTLERT Lindsay Test11579 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
354261 2026-06-23 payment 9008 Visa CARD -1,682.72 reservation #6639 — 21178 — 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 21178 18496 charge:folioItem:18496 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6639 reservation #6639 21178 178924 charge:folioItem:178924 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 240.00 reservation #6639 reservation #6639 21178 184035 charge:folioItem:184035 Resort Fee
2026-09-12 charge 8031 Transportation Round Trip MSC 84.17 reservation #6639 reservation #6639 21178 184036 charge:folioItem:184036 SHUTTLERT
2026-09-12 charge 8023 Transportation Tax — 11.17 reservation #6639 reservation #6639 21178 184036 charge:folioItem:184036:transportLodgingTax SHUTTLERT — lodging tax
2026-09-12 charge 1011 Sales Tax — 7.83 reservation #6639 reservation #6639 21178 184036 charge:folioItem:184036:transportSalesTax SHUTTLERT — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6639 reservation #6639 21178 184036 charge:folioItem:184036:transportService SHUTTLERT — service charge
2026-09-13 charge 1000 Room Charge RTX 251.40 reservation #6639 reservation #6639 21178 18497 charge:folioItem:18497 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6639 reservation #6639 21178 178925 charge:folioItem:178925 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 251.40 reservation #6639 reservation #6639 21178 18498 charge:folioItem:18498 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #6639 reservation #6639 21178 178926 charge:folioItem:178926 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 251.40 reservation #6639 reservation #6639 21178 18499 charge:folioItem:18499 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #6639 reservation #6639 21178 178927 charge:folioItem:178927 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.