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Reservation #6762 CN8541389

Open in FE admin ↗ reserved
Summary
Confirmation #
8541389
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1234.2 refresh
Payments
1
Successful Payments
$1262.04 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)
$-27.84
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
15347 Resort Fee direct 1 $180.00 $180.00 — — —
15348 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 11937 Madison Test11937 guest11937@example.test 5550011937 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Madison Test11937 main — — —
opera MasterCard 4851 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-12 00:00:00 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 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
25137 2026-06-24 23:45 Master Card — Credit Card successful $1262.04
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.25 welcome email sent/flight info requested to both guests -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18963 2026-09-10 room-rate Room Rate Madison Test11937 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18964 2026-09-11 room-rate Room Rate Madison Test11937 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18965 2026-09-12 room-rate Room Rate Madison Test11937 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220333 2026-09-10 experience-fee Experience Fee Madison Test11937 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220334 2026-09-11 experience-fee Experience Fee Madison Test11937 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220335 2026-09-12 experience-fee Experience Fee Madison Test11937 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226537 2026-09-10 add-on Resort Fee Madison Test11937 1 $180.00 $180.00 $0.00 $0.00 — $180.00
226538 2026-09-10 add-on SHUTTLERT Madison Test11937 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,234.20 $0.00 $0.00 $1,234.20
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
340788 2026-06-24 payment 9007 Master Card CARD -1,262.04 reservation #6762 — 21370 — opera:ft:17495718
Sum (balance): -1,262.04
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 251.40 reservation #6762 reservation #6762 21370 18963 charge:folioItem:18963 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6762 reservation #6762 21370 220333 charge:folioItem:220333 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #6762 reservation #6762 21370 226537 charge:folioItem:226537 Resort Fee
2026-09-10 charge 8031 Transportation Round Trip MSC 84.17 reservation #6762 reservation #6762 21370 226538 charge:folioItem:226538 SHUTTLERT
2026-09-10 charge 8023 Transportation Tax — 11.17 reservation #6762 reservation #6762 21370 226538 charge:folioItem:226538:transportLodgingTax SHUTTLERT — lodging tax
2026-09-10 charge 1011 Sales Tax — 7.83 reservation #6762 reservation #6762 21370 226538 charge:folioItem:226538:transportSalesTax SHUTTLERT — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6762 reservation #6762 21370 226538 charge:folioItem:226538:transportService SHUTTLERT — service charge
2026-09-11 charge 1000 Room Charge RTX 251.40 reservation #6762 reservation #6762 21370 18964 charge:folioItem:18964 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6762 reservation #6762 21370 220334 charge:folioItem:220334 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 251.40 reservation #6762 reservation #6762 21370 18965 charge:folioItem:18965 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6762 reservation #6762 21370 220335 charge:folioItem:220335 Experience Fee
Sum (balance): 1,234.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 360.00 360.00 360.00
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
9007 Master Card 1,262.04 -1,262.04
Totals: 1,234.20 1,262.04 -27.84 1,234.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.