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Reservation #6770 CN8541409

Open in FE admin ↗ reserved
Summary
Confirmation #
8541409
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
2026-09-10 16:00
Check Out
2026-09-14 11:00
Nights
4
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1545.6 refresh
Payments
1
Successful Payments
$1410.88 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)
$134.72
Add Ons
2
Folio Items
10
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
15359 Resort Fee direct 1 $240.00 $240.00 — — —
15360 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 11948 Mary Test11948 guest11948@example.test 5550011948 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mary Test11948 main — — —
opera Amex 2004 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 60 1 251.4
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-13 00:00:00 2026-09-13 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-14 00:00:00 2026-09-14 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25146 2026-06-24 23:45 American Express — Credit Card successful $1410.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
7.31 - Transport booked. - DP 6/26 swe
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18989 2026-09-10 room-rate Room Rate Mary Test11948 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18990 2026-09-11 room-rate Room Rate Mary Test11948 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18991 2026-09-12 room-rate Room Rate Mary Test11948 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18992 2026-09-13 room-rate Room Rate Mary Test11948 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220350 2026-09-10 experience-fee Experience Fee Mary Test11948 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220351 2026-09-11 experience-fee Experience Fee Mary Test11948 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220352 2026-09-12 experience-fee Experience Fee Mary Test11948 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220353 2026-09-13 experience-fee Experience Fee Mary Test11948 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226547 2026-09-10 add-on Resort Fee Mary Test11948 1 $240.00 $240.00 $0.00 $0.00 — $240.00
226548 2026-09-10 add-on SHUTTLERT Mary Test11948 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,545.60 $0.00 $0.00 $1,545.60
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
340787 2026-06-24 payment 9006 American Express CARD -1,410.88 reservation #6770 — 21394 — opera:ft:17495717
Sum (balance): -1,410.88
Dry-run: pending ledger postings (13) 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 #6770 reservation #6770 21394 18989 charge:folioItem:18989 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6770 reservation #6770 21394 220350 charge:folioItem:220350 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 240.00 reservation #6770 reservation #6770 21394 226547 charge:folioItem:226547 Resort Fee
2026-09-10 charge 8031 Transportation Round Trip MSC 42.09 reservation #6770 reservation #6770 21394 226548 charge:folioItem:226548 SHUTTLERT
2026-09-10 charge 8023 Transportation Tax — 5.58 reservation #6770 reservation #6770 21394 226548 charge:folioItem:226548:transportLodgingTax SHUTTLERT — lodging tax
2026-09-10 charge 1011 Sales Tax — 3.91 reservation #6770 reservation #6770 21394 226548 charge:folioItem:226548:transportSalesTax SHUTTLERT — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6770 reservation #6770 21394 226548 charge:folioItem:226548:transportService SHUTTLERT — service charge
2026-09-11 charge 1000 Room Charge RTX 251.40 reservation #6770 reservation #6770 21394 18990 charge:folioItem:18990 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6770 reservation #6770 21394 220351 charge:folioItem:220351 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 251.40 reservation #6770 reservation #6770 21394 18991 charge:folioItem:18991 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6770 reservation #6770 21394 220352 charge:folioItem:220352 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 251.40 reservation #6770 reservation #6770 21394 18992 charge:folioItem:18992 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6770 reservation #6770 21394 220353 charge:folioItem:220353 Experience Fee
Sum (balance): 1,545.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,005.60 1,005.60 1,005.60
1006 Experience Fee 480.00 480.00 480.00
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 1,410.88 -1,410.88
Totals: 1,545.60 1,410.88 134.72 1,545.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.