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Reservation total refreshed.

Reservation #6789 CN8541428

Open in FE admin ↗ reserved
Summary
Confirmation #
8541428
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
2026-08-02 16:00
Check Out
2026-08-05 11:00
Nights
3
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-02 2026-08-03 2026-08-04 2026-08-05
Financial
Total
$1126.2 refresh
Payments
1
Successful Payments
$1139.7 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)
$-13.5
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
15360 Resort Fee direct 1 $180.00 $180.00 — — —
15361 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8829 Amy Test8829 guest8829@example.test 5550008829 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amy Test8829 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 Spa King Room — 40off 215.4 0 30 2 215.4
2026-08-03 00:00:00 2026-08-03 23:59:59 Spa King Room — 40off 215.4 0 30 2 215.4
2026-08-04 00:00:00 2026-08-04 23:59:59 Spa King Room — 40off 215.4 0 30 2 215.4
2026-08-05 00:00:00 2026-08-05 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24388 2026-06-24 23:43 Visa — Credit Card successful $1139.7
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18975 2026-08-02 room-rate Room Rate Amy Test8829 1 $215.40 $215.40 $0.00 $0.00 — $215.40
18976 2026-08-03 room-rate Room Rate Amy Test8829 1 $215.40 $215.40 $0.00 $0.00 — $215.40
18977 2026-08-04 room-rate Room Rate Amy Test8829 1 $215.40 $215.40 $0.00 $0.00 — $215.40
179334 2026-08-02 experience-fee Experience Fee Amy Test8829 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179335 2026-08-03 experience-fee Experience Fee Amy Test8829 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179336 2026-08-04 experience-fee Experience Fee Amy Test8829 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184363 2026-08-02 add-on Resort Fee Amy Test8829 1 $180.00 $180.00 $0.00 $0.00 — $180.00
184364 2026-08-02 add-on SHUTTLERT Amy Test8829 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,126.20 $0.00 $0.00 $1,126.20
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
355812 2026-06-24 payment 9008 Visa CARD -1,139.70 reservation #6789 — 21465 — opera:ft:17495684
Sum (balance): -1,139.70
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 215.40 reservation #6789 reservation #6789 21465 18975 charge:folioItem:18975 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6789 reservation #6789 21465 179334 charge:folioItem:179334 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 180.00 reservation #6789 reservation #6789 21465 184363 charge:folioItem:184363 Resort Fee
2026-08-02 charge 8031 Transportation Round Trip MSC 84.17 reservation #6789 reservation #6789 21465 184364 charge:folioItem:184364 SHUTTLERT
2026-08-02 charge 8023 Transportation Tax — 11.17 reservation #6789 reservation #6789 21465 184364 charge:folioItem:184364:transportLodgingTax SHUTTLERT — lodging tax
2026-08-02 charge 1011 Sales Tax — 7.83 reservation #6789 reservation #6789 21465 184364 charge:folioItem:184364:transportSalesTax SHUTTLERT — sales tax
2026-08-02 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6789 reservation #6789 21465 184364 charge:folioItem:184364:transportService SHUTTLERT — service charge
2026-08-03 charge 1000 Room Charge RTX 215.40 reservation #6789 reservation #6789 21465 18976 charge:folioItem:18976 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6789 reservation #6789 21465 179335 charge:folioItem:179335 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 215.40 reservation #6789 reservation #6789 21465 18977 charge:folioItem:18977 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6789 reservation #6789 21465 179336 charge:folioItem:179336 Experience Fee
Sum (balance): 1,126.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 646.20 646.20 646.20
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
9008 Visa 1,139.70 -1,139.70
Totals: 1,126.20 1,139.70 -13.50 1,126.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.