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Reservation #6783 CN8541422

Open in FE admin ↗ reserved
Summary
Confirmation #
8541422
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
2026-08-11 16:00
Check Out
2026-08-15 11:00
Nights
4
Days Before Start
20
Allowed Check-In Window
2026-08-10 to 2026-08-15
Allowed Check-Out Window
2026-08-14 to 2026-09-14

Date List

2026-08-11 2026-08-12 2026-08-13 2026-08-14 2026-08-15
Financial
Total
$2105.6 refresh
Payments
1
Successful Payments
$1438.06 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)
$667.54
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15349 Resort Fee direct 1 $240.00 $240.00 — — —
15353 SHUTTLERT direct 2 $60.00 $120.00 — — —
15350 Add-on 3 direct 1 $716.00 $716.00 — — —
15351 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15352 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11785 Natalie Test11785 guest11785@example.test 5550011785 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natalie Test11785 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-11 16:00:00 2026-08-11 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-12 00:00:00 2026-08-12 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-13 00:00:00 2026-08-13 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-14 00:00:00 2026-08-14 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-15 00:00:00 2026-08-15 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24381 2026-06-24 23:44 Visa — Credit Card successful $1438.06
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
7/1 bt 6.25 welcome email sent/flight info requested to all guests -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18955 2026-08-11 room-rate Room Rate Natalie Test11785 1 $185.40 $185.40 $0.00 $0.00 — $185.40
18956 2026-08-12 room-rate Room Rate Natalie Test11785 1 $185.40 $185.40 $0.00 $0.00 — $185.40
18957 2026-08-13 room-rate Room Rate Natalie Test11785 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18958 2026-08-14 room-rate Room Rate Natalie Test11785 1 $209.40 $209.40 $0.00 $0.00 — $209.40
179316 2026-08-11 experience-fee Experience Fee Natalie Test11785 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179317 2026-08-12 experience-fee Experience Fee Natalie Test11785 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179318 2026-08-13 experience-fee Experience Fee Natalie Test11785 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179319 2026-08-14 experience-fee Experience Fee Natalie Test11785 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184353 2026-08-11 add-on Resort Fee Natalie Test11785 1 $240.00 $240.00 $0.00 $0.00 — $240.00
184354 2026-08-11 add-on Add-on 3 Natalie Test11785 1 $716.00 $716.00 $0.00 $0.00 — $716.00
184355 2026-08-11 add-on Corporate Add-on 3 Natalie Test11785 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184356 2026-08-11 add-on F&B Inclusive B Natalie Test11785 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184357 2026-08-11 add-on SHUTTLERT Natalie Test11785 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $2,105.60 $0.00 $0.00 $2,105.60
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
355818 2026-06-24 payment 9008 Visa CARD -1,438.06 reservation #6783 — 21459 — opera:ft:17495690
Sum (balance): -1,438.06
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-11 charge 1000 Room Charge RTX 185.40 reservation #6783 reservation #6783 21459 18955 charge:folioItem:18955 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #6783 reservation #6783 21459 179316 charge:folioItem:179316 Experience Fee
2026-08-11 charge 1006 Experience Fee EXP 240.00 reservation #6783 reservation #6783 21459 184353 charge:folioItem:184353 Resort Fee
2026-08-11 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #6783 reservation #6783 21459 184354 charge:folioItem:184354 Add-on 3
2026-08-11 charge 8031 Transportation Round Trip MSC 84.17 reservation #6783 reservation #6783 21459 184357 charge:folioItem:184357 SHUTTLERT
2026-08-11 charge 8023 Transportation Tax — 11.17 reservation #6783 reservation #6783 21459 184357 charge:folioItem:184357:transportLodgingTax SHUTTLERT — lodging tax
2026-08-11 charge 1011 Sales Tax — 7.83 reservation #6783 reservation #6783 21459 184357 charge:folioItem:184357:transportSalesTax SHUTTLERT — sales tax
2026-08-11 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6783 reservation #6783 21459 184357 charge:folioItem:184357:transportService SHUTTLERT — service charge
2026-08-12 charge 1000 Room Charge RTX 185.40 reservation #6783 reservation #6783 21459 18956 charge:folioItem:18956 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #6783 reservation #6783 21459 179317 charge:folioItem:179317 Experience Fee
2026-08-13 charge 1000 Room Charge RTX 209.40 reservation #6783 reservation #6783 21459 18957 charge:folioItem:18957 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #6783 reservation #6783 21459 179318 charge:folioItem:179318 Experience Fee
2026-08-14 charge 1000 Room Charge RTX 209.40 reservation #6783 reservation #6783 21459 18958 charge:folioItem:18958 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #6783 reservation #6783 21459 179319 charge:folioItem:179319 Experience Fee
Sum (balance): 2,105.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 789.60 789.60 789.60
1006 Experience Fee 480.00 480.00 480.00
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
9008 Visa 1,438.06 -1,438.06
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,105.60 1,438.06 667.54 2,105.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.