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Reservation #6843 CN8533026

Open in FE admin ↗ checked-in
Summary
Confirmation #
8533026
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-15 16:00
Check Out
2026-07-19 11:00
Nights
4
Days Before Start
-3
Allowed Check-In Window
2026-07-14 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
no total
Payments
2
Successful Payments
$1926.02 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-1926.02
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
15860 Resort Fee direct 1 $240.00 $240.00 — — —
15861 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12054 Madeline Test12054 guest12054@example.test 5550012054 — — — — — — —
17203 Dortha Test17203 guest17203@example.test 5550017203 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Madeline Test12054 main — — —
opera Amex 1007 default
Dortha Test17203 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-15 16:00:00 2026-07-15 23:59:59 King Room — ap30 278.1 0 30 2 278.1
2026-07-16 00:00:00 2026-07-16 23:59:59 King Room — ap30 314.1 0 30 2 314.1
2026-07-17 00:00:00 2026-07-17 23:59:59 King Room — ap30 314.1 0 30 2 314.1
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room — ap30 314.1 0 30 2 314.1
2026-07-19 00:00:00 2026-07-19 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23719 2026-04-08 23:57 American Express — Credit Card successful $1654.18
23720 2026-07-01 23:30 American Express — Credit Card successful $271.84
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
~GUEST My birthday is July 16th GUEST~
Folios (2)

Total mismatchfolio total vs items total 1760.4
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17655 2026-07-15 room-rate Room Rate Dortha Test17203 1 $278.10 $278.10 $0.00 $0.00 — $278.10
17656 2026-07-16 room-rate Room Rate Dortha Test17203 1 $314.10 $314.10 $0.00 $0.00 — $314.10
17657 2026-07-17 room-rate Room Rate Dortha Test17203 1 $314.10 $314.10 $0.00 $0.00 — $314.10
17658 2026-07-18 room-rate Room Rate Dortha Test17203 1 $314.10 $314.10 $0.00 $0.00 — $314.10
260712 2026-07-15 experience-fee Experience Fee Dortha Test17203 2 $30.00 $60.00 $0.00 $0.00 — $60.00
260713 2026-07-16 experience-fee Experience Fee Dortha Test17203 2 $30.00 $60.00 $0.00 $0.00 — $60.00
260714 2026-07-17 experience-fee Experience Fee Dortha Test17203 2 $30.00 $60.00 $0.00 $0.00 — $60.00
260715 2026-07-18 experience-fee Experience Fee Dortha Test17203 2 $30.00 $60.00 $0.00 $0.00 — $60.00
266861 2026-07-15 add-on Resort Fee Dortha Test17203 1 $240.00 $240.00 $0.00 $0.00 — $240.00
266862 2026-07-15 add-on SHUTTLERT Dortha Test17203 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,760.40 $0.00 $0.00 $1,760.40

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 (11) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
321273 2026-04-08 payment 9006 American Express CARD -1,654.18 reservation #6843 — 19415 — opera:ft:17231764
557221 2026-07-01 payment 9006 American Express CARD -271.84 reservation #6843 — 19415 — opera:ft:17514876
600084 2026-07-15 charge 1000 Room Charge RTX 278.10 reservation #6843 reservation #6843 13 17655 charge:folioItem:17655 Room Rate
600164 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #6843 reservation #6843 13 260712 charge:folioItem:260712 Experience Fee
600228 2026-07-15 charge 1006 Experience Fee EXP 240.00 reservation #6843 reservation #6843 13 266861 charge:folioItem:266861 Resort Fee
600229 2026-07-15 charge 8031 Transportation Round Trip MSC 42.09 reservation #6843 reservation #6843 13 266862 charge:folioItem:266862 SHUTTLERT
600230 2026-07-15 charge 8023 Transportation Tax — 5.58 reservation #6843 reservation #6843 13 266862 charge:folioItem:266862:transportLodgingTax SHUTTLERT — lodging tax
600231 2026-07-15 charge 1011 Sales Tax — 3.91 reservation #6843 reservation #6843 13 266862 charge:folioItem:266862:transportSalesTax SHUTTLERT — sales tax
600232 2026-07-15 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6843 reservation #6843 13 266862 charge:folioItem:266862:transportService SHUTTLERT — service charge
600475 2026-07-16 charge 1000 Room Charge RTX 314.10 reservation #6843 reservation #6843 13 17656 charge:folioItem:17656 Room Rate
600560 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #6843 reservation #6843 13 260713 charge:folioItem:260713 Experience Fee
Sum (balance): -913.82
Dry-run: pending ledger postings (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 314.10 reservation #6843 reservation #6843 13 17657 charge:folioItem:17657 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #6843 reservation #6843 13 260714 charge:folioItem:260714 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 314.10 reservation #6843 reservation #6843 13 17658 charge:folioItem:17658 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6843 reservation #6843 13 260715 charge:folioItem:260715 Experience Fee
Sum (balance): 748.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,220.40 1,220.40 628.20
1006 Experience Fee 480.00 480.00 120.00
1011 Sales Tax 3.91 3.91
8021 Transportation Service Charge 8.42 8.42
8023 Transportation Tax 5.58 5.58
8031 Transportation Round Trip 42.09 42.09
9006 American Express 1,926.02 -1,926.02
Totals: 1,760.40 1,926.02 -165.62 748.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.