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Reservation #6904 CN8541596

Open in FE admin ↗ reserved
Summary
Confirmation #
8541596
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
2026-07-28 16:00
Check Out
2026-08-01 11:00
Nights
4
Days Before Start
7
Allowed Check-In Window
2026-07-27 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31 2026-08-01
Financial
Total
$1329.6 refresh
Payments
1
Successful Payments
$1166.22 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)
$163.38
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
15575 Resort Fee direct 1 $240.00 $240.00 — — —
15576 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 877 Alyssa Test877 guest877@example.test 5550000877 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alyssa Test877 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-29 00:00:00 2026-07-29 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-30 00:00:00 2026-07-30 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-31 00:00:00 2026-07-31 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-01 00:00:00 2026-08-01 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24570 2026-06-25 23:55 American Express — Credit Card successful $1166.22
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19334 2026-07-28 room-rate Room Rate Alyssa Test877 1 $185.40 $185.40 $0.00 $0.00 — $185.40
19335 2026-07-29 room-rate Room Rate Alyssa Test877 1 $185.40 $185.40 $0.00 $0.00 — $185.40
19336 2026-07-30 room-rate Room Rate Alyssa Test877 1 $209.40 $209.40 $0.00 $0.00 — $209.40
19337 2026-07-31 room-rate Room Rate Alyssa Test877 1 $209.40 $209.40 $0.00 $0.00 — $209.40
179649 2026-07-28 experience-fee Experience Fee Alyssa Test877 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179650 2026-07-29 experience-fee Experience Fee Alyssa Test877 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179651 2026-07-30 experience-fee Experience Fee Alyssa Test877 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179652 2026-07-31 experience-fee Experience Fee Alyssa Test877 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184561 2026-07-28 add-on Resort Fee Alyssa Test877 1 $240.00 $240.00 $0.00 $0.00 — $240.00
184562 2026-07-28 add-on SHUTTLERT Alyssa Test877 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,329.60 $0.00 $0.00 $1,329.60
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
357943 2026-06-25 payment 9006 American Express CARD -1,166.22 reservation #6904 — 21665 — opera:ft:17498158
Sum (balance): -1,166.22
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 185.40 reservation #6904 reservation #6904 21665 19334 charge:folioItem:19334 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #6904 reservation #6904 21665 179649 charge:folioItem:179649 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 240.00 reservation #6904 reservation #6904 21665 184561 charge:folioItem:184561 Resort Fee
2026-07-28 charge 8031 Transportation Round Trip MSC 42.09 reservation #6904 reservation #6904 21665 184562 charge:folioItem:184562 SHUTTLERT
2026-07-28 charge 8023 Transportation Tax — 5.58 reservation #6904 reservation #6904 21665 184562 charge:folioItem:184562:transportLodgingTax SHUTTLERT — lodging tax
2026-07-28 charge 1011 Sales Tax — 3.91 reservation #6904 reservation #6904 21665 184562 charge:folioItem:184562:transportSalesTax SHUTTLERT — sales tax
2026-07-28 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6904 reservation #6904 21665 184562 charge:folioItem:184562:transportService SHUTTLERT — service charge
2026-07-29 charge 1000 Room Charge RTX 185.40 reservation #6904 reservation #6904 21665 19335 charge:folioItem:19335 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #6904 reservation #6904 21665 179650 charge:folioItem:179650 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 209.40 reservation #6904 reservation #6904 21665 19336 charge:folioItem:19336 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #6904 reservation #6904 21665 179651 charge:folioItem:179651 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 209.40 reservation #6904 reservation #6904 21665 19337 charge:folioItem:19337 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6904 reservation #6904 21665 179652 charge:folioItem:179652 Experience Fee
Sum (balance): 1,329.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 789.60 789.60 789.60
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
9006 American Express 1,166.22 -1,166.22
Totals: 1,329.60 1,166.22 163.38 1,329.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.