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Reservation #6707 CN8541324

Open in FE admin ↗ reserved
Summary
Confirmation #
8541324
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
2026-09-11 16:00
Check Out
2026-09-14 11:00
Nights
3
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1318.2 refresh
Payments
1
Successful Payments
$1221.27 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)
$96.93
Add Ons
2
Folio Items
8
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
15195 Resort Fee direct 1 $180.00 $180.00 — — —
15196 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 11861 Sherri Test11861 guest11861@example.test 5550011861 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sherri Test11861 main — — —
opera MasterCard 8180 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 King Room — 40off 299.4 0 60 1 299.4
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — 40off 299.4 0 60 1 299.4
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — 40off 299.4 0 60 1 299.4
2026-09-14 00:00:00 2026-09-14 11:00:00 — — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25084 2026-06-24 23:46 Master Card — Credit Card successful $1221.27
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.25 shelby booked rt shuttle transp 6.25 flight info requeted/ welcome email sent -sb~GUEST Balcony room please Mountain view please GUEST~
Folios (1)

Total mismatchfolio total 1318.2 vs items total 1318.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18801 2026-09-11 room-rate Room Rate Sherri Test11861 1 $299.40 $299.40 $0.00 $0.00 — $299.40
18802 2026-09-12 room-rate Room Rate Sherri Test11861 1 $299.40 $299.40 $0.00 $0.00 — $299.40
18803 2026-09-13 room-rate Room Rate Sherri Test11861 1 $299.40 $299.40 $0.00 $0.00 — $299.40
220221 2026-09-11 experience-fee Experience Fee Sherri Test11861 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220222 2026-09-12 experience-fee Experience Fee Sherri Test11861 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220223 2026-09-13 experience-fee Experience Fee Sherri Test11861 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226418 2026-09-11 add-on Resort Fee Sherri Test11861 1 $180.00 $180.00 $0.00 $0.00 — $180.00
226419 2026-09-11 add-on SHUTTLERT Sherri Test11861 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,318.20 $0.00 $0.00 $1,318.20
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
340789 2026-06-24 payment 9007 Master Card CARD -1,221.27 reservation #6707 — 21295 — opera:ft:17495719
Sum (balance): -1,221.27
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 299.40 reservation #6707 reservation #6707 21295 18801 charge:folioItem:18801 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6707 reservation #6707 21295 220221 charge:folioItem:220221 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 180.00 reservation #6707 reservation #6707 21295 226418 charge:folioItem:226418 Resort Fee
2026-09-11 charge 8031 Transportation Round Trip MSC 42.09 reservation #6707 reservation #6707 21295 226419 charge:folioItem:226419 SHUTTLERT
2026-09-11 charge 8023 Transportation Tax — 5.58 reservation #6707 reservation #6707 21295 226419 charge:folioItem:226419:transportLodgingTax SHUTTLERT — lodging tax
2026-09-11 charge 1011 Sales Tax — 3.91 reservation #6707 reservation #6707 21295 226419 charge:folioItem:226419:transportSalesTax SHUTTLERT — sales tax
2026-09-11 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6707 reservation #6707 21295 226419 charge:folioItem:226419:transportService SHUTTLERT — service charge
2026-09-12 charge 1000 Room Charge RTX 299.40 reservation #6707 reservation #6707 21295 18802 charge:folioItem:18802 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6707 reservation #6707 21295 220222 charge:folioItem:220222 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 299.40 reservation #6707 reservation #6707 21295 18803 charge:folioItem:18803 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6707 reservation #6707 21295 220223 charge:folioItem:220223 Experience Fee
Sum (balance): 1,318.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 898.20 898.20 898.20
1006 Experience Fee 360.00 360.00 360.00
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 1,221.27 -1,221.27
Totals: 1,318.20 1,221.27 96.93 1,318.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.