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Reservation #6856 CN8541547

Open in FE admin ↗ reserved
Summary
Confirmation #
8541547
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
2026-09-09 16:00
Check Out
2026-09-13 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1545.6 refresh
Payments
2
Successful Payments
$1682.72 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)
$-137.12
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
15533 Resort Fee direct 1 $240.00 $240.00 — — —
19532 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12053 Tara Barr horn_tara@hotmail.com +16184109694 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tara Barr main — — —
opera Visa 6765 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Patio Double Queen ADA Room — 40off 251.4 0 30 1 251.4
2026-09-10 00:00:00 2026-09-10 23:59:59 Patio Double Queen ADA Room — 40off 251.4 0 30 2 251.4
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen ADA Room — 40off 251.4 0 30 2 251.4
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen ADA Room — 40off 251.4 0 30 2 251.4
2026-09-13 00:00:00 2026-09-13 11:00:00 Patio Double Queen ADA Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
25340 2026-06-25 15:15 Visa — Credit Card successful $841.36
25341 2026-06-25 17:32 Visa — Credit Card successful $841.36
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6/25 extended stay sent welcome email // bm
System 3 weeks ago
transportation requested for sarah thomson 9/10 11am and return 9/13 10am // AF
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19268 2026-09-09 room-rate Room Rate Tara Barr 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19269 2026-09-10 room-rate Room Rate Tara Barr 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19270 2026-09-11 room-rate Room Rate Tara Barr 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19271 2026-09-12 room-rate Room Rate Tara Barr 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220488 2026-09-09 experience-fee Experience Fee Tara Barr 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220489 2026-09-10 experience-fee Experience Fee Tara Barr 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220490 2026-09-11 experience-fee Experience Fee Tara Barr 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220491 2026-09-12 experience-fee Experience Fee Tara Barr 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226641 2026-09-09 add-on Resort Fee Tara Barr 1 $240.00 $240.00 $0.00 $0.00 — $240.00
239906 2026-09-09 add-on Shared Roundtrip Transportation Tara Barr 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,545.60 $0.00 $0.00 $1,545.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
341908 2026-06-25 payment 9008 Visa CARD -841.36 reservation #6856 — 21557 — opera:ft:17497103
342239 2026-06-25 payment 9008 Visa CARD -841.36 reservation #6856 — 21557 — opera:ft:17497533
Sum (balance): -1,682.72
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 251.40 reservation #6856 reservation #6856 21557 19268 charge:folioItem:19268 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6856 reservation #6856 21557 220488 charge:folioItem:220488 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 240.00 reservation #6856 reservation #6856 21557 226641 charge:folioItem:226641 Resort Fee
2026-09-09 charge 8031 Transportation Round Trip MSC 42.09 reservation #6856 reservation #6856 21557 239906 charge:folioItem:239906 Shared Roundtrip Transportation
2026-09-09 charge 8023 Transportation Tax — 5.58 reservation #6856 reservation #6856 21557 239906 charge:folioItem:239906:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-09-09 charge 1011 Sales Tax — 3.91 reservation #6856 reservation #6856 21557 239906 charge:folioItem:239906:transportSalesTax Shared Roundtrip Transportation — sales...
2026-09-09 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6856 reservation #6856 21557 239906 charge:folioItem:239906:transportService Shared Roundtrip Transportation — servic...
2026-09-10 charge 1000 Room Charge RTX 251.40 reservation #6856 reservation #6856 21557 19269 charge:folioItem:19269 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6856 reservation #6856 21557 220489 charge:folioItem:220489 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 251.40 reservation #6856 reservation #6856 21557 19270 charge:folioItem:19270 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6856 reservation #6856 21557 220490 charge:folioItem:220490 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 251.40 reservation #6856 reservation #6856 21557 19271 charge:folioItem:19271 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6856 reservation #6856 21557 220491 charge:folioItem:220491 Experience Fee
Sum (balance): 1,545.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,005.60 1,005.60 1,005.60
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9008 Visa 1,682.72 -1,682.72
Totals: 1,545.60 1,682.72 -137.12 1,545.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.