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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
49
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
15310 Resort Fee direct 1 $180.00 $180.00 — — —
15311 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11774 Madison Test11774 guest11774@example.test 5550011774 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Madison Test11774 main — — — —
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 1 0
Payments
ID Date Name Method Ref Status Amount
24360 2026-06-24 23:45 Master Card — Credit Card successful $1262.04
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks 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
18860 2026-09-10 room-rate Room Rate Madison Test11774 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18861 2026-09-11 room-rate Room Rate Madison Test11774 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18862 2026-09-12 room-rate Room Rate Madison Test11774 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179234 2026-09-10 experience-fee Experience Fee Madison Test11774 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179235 2026-09-11 experience-fee Experience Fee Madison Test11774 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179236 2026-09-12 experience-fee Experience Fee Madison Test11774 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184290 2026-09-10 add-on Resort Fee Madison Test11774 1 $180.00 $180.00 $0.00 $0.00 — $180.00
184291 2026-09-10 add-on SHUTTLERT Madison Test11774 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
355846 2026-06-24 payment 9007 Master Card CARD -1,262.04 reservation #6762 — 21397 — 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 21397 18860 charge:folioItem:18860 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6762 reservation #6762 21397 179234 charge:folioItem:179234 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #6762 reservation #6762 21397 184290 charge:folioItem:184290 Resort Fee
2026-09-10 charge 8031 Transportation Round Trip MSC 84.17 reservation #6762 reservation #6762 21397 184291 charge:folioItem:184291 SHUTTLERT
2026-09-10 charge 8023 Transportation Tax — 11.17 reservation #6762 reservation #6762 21397 184291 charge:folioItem:184291:transportLodgingTax SHUTTLERT — lodging tax
2026-09-10 charge 1011 Sales Tax — 7.83 reservation #6762 reservation #6762 21397 184291 charge:folioItem:184291:transportSalesTax SHUTTLERT — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6762 reservation #6762 21397 184291 charge:folioItem:184291:transportService SHUTTLERT — service charge
2026-09-11 charge 1000 Room Charge RTX 251.40 reservation #6762 reservation #6762 21397 18861 charge:folioItem:18861 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6762 reservation #6762 21397 179235 charge:folioItem:179235 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 251.40 reservation #6762 reservation #6762 21397 18862 charge:folioItem:18862 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6762 reservation #6762 21397 179236 charge:folioItem:179236 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.