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Reservation #6765 CN8532849

Open in FE admin ↗ reserved
Summary
Confirmation #
8532849
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
2026-07-25 16:00
Check Out
2026-07-28 11:00
Nights
3
Days Before Start
6
Allowed Check-In Window
2026-07-24 to 2026-07-28
Allowed Check-Out Window
2026-07-27 to 2026-08-27

Date List

2026-07-25 2026-07-26 2026-07-27 2026-07-28
Financial
Total
$1000.2 refresh
Payments
1
Successful Payments
$861.07 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)
$139.13
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
15662 Resort Fee direct 1 $180.00 $180.00 — — —
15663 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11898 Mariah Test11898 guest11898@example.test 5550011898 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mariah Test11898 main — — —
opera Amex 2006 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-25 16:00:00 2026-07-25 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-26 00:00:00 2026-07-26 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-27 00:00:00 2026-07-27 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-28 00:00:00 2026-07-28 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23408 2026-06-20 09:23 American Express — Credit Card successful $861.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/20 booked shuttle added day and updated to 40OFF
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17456 2026-07-25 room-rate Room Rate Mariah Test11898 1 $209.40 $209.40 $0.00 $0.00 — $209.40
17457 2026-07-26 room-rate Room Rate Mariah Test11898 1 $185.40 $185.40 $0.00 $0.00 — $185.40
17458 2026-07-27 room-rate Room Rate Mariah Test11898 1 $185.40 $185.40 $0.00 $0.00 — $185.40
260626 2026-07-25 experience-fee Experience Fee Mariah Test11898 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260627 2026-07-26 experience-fee Experience Fee Mariah Test11898 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260628 2026-07-27 experience-fee Experience Fee Mariah Test11898 1 $60.00 $60.00 $0.00 $0.00 — $60.00
266771 2026-07-25 add-on Resort Fee Mariah Test11898 1 $180.00 $180.00 $0.00 $0.00 — $180.00
266772 2026-07-25 add-on SHUTTLERT Mariah Test11898 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,000.20 $0.00 $0.00 $1,000.20
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
531154 2026-06-20 payment 9006 American Express CARD -861.07 reservation #6765 — 19150 — opera:ft:17486037
Sum (balance): -861.07
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-25 charge 1000 Room Charge RTX 209.40 reservation #6765 reservation #6765 19150 17456 charge:folioItem:17456 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #6765 reservation #6765 19150 260626 charge:folioItem:260626 Experience Fee
2026-07-25 charge 1006 Experience Fee EXP 180.00 reservation #6765 reservation #6765 19150 266771 charge:folioItem:266771 Resort Fee
2026-07-25 charge 8031 Transportation Round Trip MSC 42.09 reservation #6765 reservation #6765 19150 266772 charge:folioItem:266772 SHUTTLERT
2026-07-25 charge 8023 Transportation Tax — 5.58 reservation #6765 reservation #6765 19150 266772 charge:folioItem:266772:transportLodgingTax SHUTTLERT — lodging tax
2026-07-25 charge 1011 Sales Tax — 3.91 reservation #6765 reservation #6765 19150 266772 charge:folioItem:266772:transportSalesTax SHUTTLERT — sales tax
2026-07-25 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6765 reservation #6765 19150 266772 charge:folioItem:266772:transportService SHUTTLERT — service charge
2026-07-26 charge 1000 Room Charge RTX 185.40 reservation #6765 reservation #6765 19150 17457 charge:folioItem:17457 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #6765 reservation #6765 19150 260627 charge:folioItem:260627 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 185.40 reservation #6765 reservation #6765 19150 17458 charge:folioItem:17458 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #6765 reservation #6765 19150 260628 charge:folioItem:260628 Experience Fee
Sum (balance): 1,000.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.20 580.20 580.20
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
9006 American Express 861.07 -861.07
Totals: 1,000.20 861.07 139.13 1,000.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.