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Reservation #6830 CN8533000

Open in FE admin ↗ Group: Amy Nicholes Birthday Celebration reserved
Summary
Confirmation #
8533000
SynXis #
—
Group
Amy Nicholes Birthday Celebration
Market Segment
—
Source
—
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
2026-07-19 16:00
Check Out
2026-07-21 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-19 2026-07-20 2026-07-21
Financial
Total
$780 refresh
Payments
1
Successful Payments
$1585.79 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)
$-805.79
Add Ons
4
Folio Items
8
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #40 Amy Nicholes Birthday Celebration definite
Group Code
071926AMYN
Dates
2026-07-19 → 2026-07-22
Company (Account)
—
Travel Agent
—
Market Segment
Group - SMERF
Source / Payment
INTERNET / CASH
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$11,003.00
Rooms / Guests
9 / 12
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15834 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
15835 PORT DEPART direct 1 $6.00 $6.00 — — —
15833 Resort Fee direct 1 $120.00 $120.00 — — —
15832 House Package 5 direct 1 $10.00 $10.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12019 Anh Test12019 guest12019@example.test 5550012019 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anh Test12019 main — — —
opera Visa 5806 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 King Room 2259 — 259 0 60 1 259
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room 2259 — 259 0 60 1 259
2026-07-21 00:00:00 2026-07-21 11:00:00 King Room 2259 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23688 2026-04-08 07:49 Visa — Credit Card successful $1585.79
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
2 nights accommodations 1 Group Dinner 1 Private Programming class (Monday) 1 Spa Treatment $ 160 Resort Credit Total cost with all taxes and fees: $ 1,585.79
System 1 month ago
5.22 shelby booked spa
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17614 2026-07-19 room-rate Room Rate Anh Test12019 1 $259.00 $259.00 $0.00 $0.00 — $259.00
17615 2026-07-20 room-rate Room Rate Anh Test12019 1 $259.00 $259.00 $0.00 $0.00 — $259.00
260689 2026-07-19 experience-fee Experience Fee Anh Test12019 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260690 2026-07-20 experience-fee Experience Fee Anh Test12019 1 $60.00 $60.00 $0.00 $0.00 — $60.00
266848 2026-07-19 add-on House Package 5 Anh Test12019 1 $10.00 $10.00 $0.00 $0.00 — $10.00
266849 2026-07-19 add-on Resort Fee Anh Test12019 1 $120.00 $120.00 $0.00 $0.00 — $120.00
266850 2026-07-19 add-on PORT ARRIVAL Anh Test12019 1 $6.00 $6.00 $0.00 $0.00 — $6.00
266851 2026-07-20 add-on PORT DEPART Anh Test12019 1 $6.00 $6.00 $0.00 $0.00 — $6.00
Totals: $780.00 $0.00 $0.00 $780.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
319029 2026-04-08 payment 9008 Visa CARD -1,585.79 reservation #6830 — 19384 — opera:ft:17229322
Sum (balance): -1,585.79
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 259.00 reservation #6830 reservation #6830 19384 17614 charge:folioItem:17614 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #6830 reservation #6830 19384 260689 charge:folioItem:260689 Experience Fee
2026-07-19 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #6830 reservation #6830 19384 266848 charge:folioItem:266848 House Package 5
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #6830 reservation #6830 19384 266849 charge:folioItem:266849 Resort Fee
2026-07-19 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #6830 reservation #6830 19384 266850 charge:folioItem:266850 PORT ARRIVAL
2026-07-19 charge 8023 Transportation Tax — 0.56 reservation #6830 reservation #6830 19384 266850 charge:folioItem:266850:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-19 charge 1011 Sales Tax — 0.39 reservation #6830 reservation #6830 19384 266850 charge:folioItem:266850:transportSalesTax PORT ARRIVAL — sales tax
2026-07-19 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6830 reservation #6830 19384 266850 charge:folioItem:266850:transportService PORT ARRIVAL — service charge
2026-07-20 charge 1000 Room Charge RTX 259.00 reservation #6830 reservation #6830 19384 17615 charge:folioItem:17615 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #6830 reservation #6830 19384 260690 charge:folioItem:260690 Experience Fee
2026-07-20 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #6830 reservation #6830 19384 266851 charge:folioItem:266851 PORT DEPART
2026-07-20 charge 8023 Transportation Tax — 0.56 reservation #6830 reservation #6830 19384 266851 charge:folioItem:266851:transportLodgingTax PORT DEPART — lodging tax
2026-07-20 charge 1011 Sales Tax — 0.39 reservation #6830 reservation #6830 19384 266851 charge:folioItem:266851:transportSalesTax PORT DEPART — sales tax
2026-07-20 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6830 reservation #6830 19384 266851 charge:folioItem:266851:transportService PORT DEPART — service charge
Sum (balance): 780.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 518.00 518.00 518.00
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 0.78 0.78 0.78
8020 Transportation Charge Arrival 4.21 4.21 4.21
8021 Transportation Service Charge 1.68 1.68 1.68
8023 Transportation Tax 1.12 1.12 1.12
8028 Transportation Charge Departure 4.21 4.21 4.21
9008 Visa 1,585.79 -1,585.79
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 780.00 1,585.79 -805.79 780.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.