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Reservation #6799 CN8541438

Open in FE admin ↗ reserved
Summary
Confirmation #
8541438
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
2026-09-15 16:00
Check Out
2026-09-19 11:00
Nights
4
Days Before Start
52
Allowed Check-In Window
2026-09-14 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-15 2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$1881.6 refresh
Payments
1
Successful Payments
$1519.62 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)
$361.98
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
15382 Resort Fee direct 1 $240.00 $240.00 — — —
15383 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 981 Jennifer Test981 guest981@example.test 5550000981 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test981 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room — 40off 287.4 0 60 1 287.4
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — 40off 287.4 0 60 1 287.4
2026-09-19 00:00:00 2026-09-19 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24400 2026-06-24 23:46 Visa — Credit Card successful $1519.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.25 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18984 2026-09-15 room-rate Room Rate Jennifer Test981 1 $263.40 $263.40 $0.00 $0.00 — $263.40
18985 2026-09-16 room-rate Room Rate Jennifer Test981 1 $263.40 $263.40 $0.00 $0.00 — $263.40
18986 2026-09-17 room-rate Room Rate Jennifer Test981 1 $287.40 $287.40 $0.00 $0.00 — $287.40
18987 2026-09-18 room-rate Room Rate Jennifer Test981 1 $287.40 $287.40 $0.00 $0.00 — $287.40
179337 2026-09-15 experience-fee Experience Fee Jennifer Test981 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179338 2026-09-16 experience-fee Experience Fee Jennifer Test981 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179339 2026-09-17 experience-fee Experience Fee Jennifer Test981 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179340 2026-09-18 experience-fee Experience Fee Jennifer Test981 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184352 2026-09-15 add-on Resort Fee Jennifer Test981 1 $240.00 $240.00 $0.00 $0.00 — $240.00
184353 2026-09-15 add-on TRANSROUNDTR Jennifer Test981 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,881.60 $0.00 $0.00 $1,881.60
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
355854 2026-06-24 payment 9008 Visa CARD -1,519.62 reservation #6799 — 21450 — opera:ft:17495726
Sum (balance): -1,519.62
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-15 charge 1000 Room Charge RTX 263.40 reservation #6799 reservation #6799 21450 18984 charge:folioItem:18984 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #6799 reservation #6799 21450 179337 charge:folioItem:179337 Experience Fee
2026-09-15 charge 1006 Experience Fee EXP 240.00 reservation #6799 reservation #6799 21450 184352 charge:folioItem:184352 Resort Fee
2026-09-15 charge 8031 Transportation Round Trip MSC 210.43 reservation #6799 reservation #6799 21450 184353 charge:folioItem:184353 TRANSROUNDTR
2026-09-15 charge 8023 Transportation Tax — 27.92 reservation #6799 reservation #6799 21450 184353 charge:folioItem:184353:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-15 charge 1011 Sales Tax — 19.57 reservation #6799 reservation #6799 21450 184353 charge:folioItem:184353:transportSalesTax TRANSROUNDTR — sales tax
2026-09-15 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6799 reservation #6799 21450 184353 charge:folioItem:184353:transportService TRANSROUNDTR — service charge
2026-09-16 charge 1000 Room Charge RTX 263.40 reservation #6799 reservation #6799 21450 18985 charge:folioItem:18985 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6799 reservation #6799 21450 179338 charge:folioItem:179338 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 287.40 reservation #6799 reservation #6799 21450 18986 charge:folioItem:18986 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6799 reservation #6799 21450 179339 charge:folioItem:179339 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 287.40 reservation #6799 reservation #6799 21450 18987 charge:folioItem:18987 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6799 reservation #6799 21450 179340 charge:folioItem:179340 Experience Fee
Sum (balance): 1,881.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,101.60 1,101.60 1,101.60
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9008 Visa 1,519.62 -1,519.62
Totals: 1,881.60 1,519.62 361.98 1,881.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.