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Reservation #6654 CN8541223

Open in FE admin ↗ reserved
Summary
Confirmation #
8541223
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
2026-07-31 16:00
Check Out
2026-08-05 11:00
Nights
5
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-07-31 2026-08-01 2026-08-02 2026-08-03 2026-08-04 2026-08-05
Financial
Total
$1785 refresh
Payments
1
Successful Payments
$1614.08 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)
$170.92
Add Ons
2
Folio Items
12
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
15051 Resort Fee direct 1 $300.00 $300.00 — — —
15052 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11596 Belinda Test11596 guest11596@example.test 5550011596 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Belinda Test11596 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 Sleep Studio King Room 2226 40off 239.4 0 60 1 239.4
2026-08-01 00:00:00 2026-08-01 23:59:59 Sleep Studio King Room 2226 40off 239.4 0 60 1 239.4
2026-08-02 00:00:00 2026-08-02 23:59:59 Sleep Studio King Room 2226 40off 215.4 0 60 1 215.4
2026-08-03 00:00:00 2026-08-03 23:59:59 Sleep Studio King Room 2226 40off 215.4 0 60 1 215.4
2026-08-04 00:00:00 2026-08-04 23:59:59 Sleep Studio King Room 2226 40off 215.4 0 60 1 215.4
2026-08-05 00:00:00 2026-08-05 11:00:00 Sleep Studio King Room 2226 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24200 2026-06-23 23:51 Visa — Credit Card successful $1614.08
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/24 sent welcome email and transport requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18563 2026-07-31 room-rate Room Rate Belinda Test11596 1 $239.40 $239.40 $0.00 $0.00 — $239.40
18564 2026-08-01 room-rate Room Rate Belinda Test11596 1 $239.40 $239.40 $0.00 $0.00 — $239.40
18565 2026-08-02 room-rate Room Rate Belinda Test11596 1 $215.40 $215.40 $0.00 $0.00 — $215.40
18566 2026-08-03 room-rate Room Rate Belinda Test11596 1 $215.40 $215.40 $0.00 $0.00 — $215.40
18567 2026-08-04 room-rate Room Rate Belinda Test11596 1 $215.40 $215.40 $0.00 $0.00 — $215.40
178995 2026-07-31 experience-fee Experience Fee Belinda Test11596 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178996 2026-08-01 experience-fee Experience Fee Belinda Test11596 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178997 2026-08-02 experience-fee Experience Fee Belinda Test11596 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178998 2026-08-03 experience-fee Experience Fee Belinda Test11596 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178999 2026-08-04 experience-fee Experience Fee Belinda Test11596 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184093 2026-07-31 add-on Resort Fee Belinda Test11596 1 $300.00 $300.00 $0.00 $0.00 — $300.00
184094 2026-07-31 add-on SHUTTLERT Belinda Test11596 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,785.00 $0.00 $0.00 $1,785.00
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
354249 2026-06-23 payment 9008 Visa CARD -1,614.08 reservation #6654 — 21230 — opera:ft:17493954
Sum (balance): -1,614.08
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-31 charge 1000 Room Charge RTX 239.40 reservation #6654 reservation #6654 21230 18563 charge:folioItem:18563 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6654 reservation #6654 21230 178995 charge:folioItem:178995 Experience Fee
2026-07-31 charge 1006 Experience Fee EXP 300.00 reservation #6654 reservation #6654 21230 184093 charge:folioItem:184093 Resort Fee
2026-07-31 charge 8031 Transportation Round Trip MSC 42.09 reservation #6654 reservation #6654 21230 184094 charge:folioItem:184094 SHUTTLERT
2026-07-31 charge 8023 Transportation Tax — 5.58 reservation #6654 reservation #6654 21230 184094 charge:folioItem:184094:transportLodgingTax SHUTTLERT — lodging tax
2026-07-31 charge 1011 Sales Tax — 3.91 reservation #6654 reservation #6654 21230 184094 charge:folioItem:184094:transportSalesTax SHUTTLERT — sales tax
2026-07-31 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6654 reservation #6654 21230 184094 charge:folioItem:184094:transportService SHUTTLERT — service charge
2026-08-01 charge 1000 Room Charge RTX 239.40 reservation #6654 reservation #6654 21230 18564 charge:folioItem:18564 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6654 reservation #6654 21230 178996 charge:folioItem:178996 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 215.40 reservation #6654 reservation #6654 21230 18565 charge:folioItem:18565 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6654 reservation #6654 21230 178997 charge:folioItem:178997 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 215.40 reservation #6654 reservation #6654 21230 18566 charge:folioItem:18566 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6654 reservation #6654 21230 178998 charge:folioItem:178998 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 215.40 reservation #6654 reservation #6654 21230 18567 charge:folioItem:18567 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6654 reservation #6654 21230 178999 charge:folioItem:178999 Experience Fee
Sum (balance): 1,785.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,125.00 1,125.00 1,125.00
1006 Experience Fee 600.00 600.00 600.00
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
9008 Visa 1,614.08 -1,614.08
Totals: 1,785.00 1,614.08 170.92 1,785.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.