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Reservation #7035 CN8533577

Open in FE admin ↗ Group: Amy Nicholes Birthday Celebration reserved
Summary
Confirmation #
8533577
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 2026-07-21
Financial
Total
$1557 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)
$-28.79
Add Ons
4
Folio Items
9
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
16350 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16351 PORT DEPART direct 1 $6.00 $6.00 — — —
16349 Resort Fee direct 1 $120.00 $120.00 — — —
16348 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 12388 Lauren Test12388 guest12388@example.test 5550012388 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test12388 main — — —
opera Amex 1004 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 Double Queen Room 2272 — 518 0 60 1 518
2026-07-20 00:00:00 2026-07-20 23:59:59 Double Queen Room 2272 — 518 0 60 1 518
2026-07-21 00:00:00 2026-07-21 11:00:00 Double Queen Room 2272 — — 0 0 1 0
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room 2272 — 259 0 0 1 259
Payments
ID Date Name Method Ref Status Amount
24744 2026-04-15 08:07 American Express — 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
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18159 2026-07-19 room-rate Room Rate Lauren Test12388 1 $518.00 $518.00 $0.00 $0.00 — $518.00
18160 2026-07-20 room-rate Room Rate Lauren Test12388 1 $518.00 $518.00 $0.00 $0.00 — $518.00
18161 2026-07-21 room-rate Room Rate Lauren Test12388 1 $259.00 $259.00 $0.00 $0.00 — $259.00
260845 2026-07-19 experience-fee Experience Fee Lauren Test12388 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260846 2026-07-20 experience-fee Experience Fee Lauren Test12388 1 $60.00 $60.00 $0.00 $0.00 — $60.00
266981 2026-07-19 add-on House Package 5 Lauren Test12388 1 $10.00 $10.00 $0.00 $0.00 — $10.00
266982 2026-07-19 add-on Resort Fee Lauren Test12388 1 $120.00 $120.00 $0.00 $0.00 — $120.00
266983 2026-07-19 add-on PORT ARRIVAL Lauren Test12388 1 $6.00 $6.00 $0.00 $0.00 — $6.00
266984 2026-07-20 add-on PORT DEPART Lauren Test12388 1 $6.00 $6.00 $0.00 $0.00 — $6.00
Totals: $1,557.00 $0.00 $0.00 $1,557.00

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
339525 2026-04-15 payment 9006 American Express CARD -1,585.79 reservation #7035 — 20289 — opera:ft:17271430
Sum (balance): -1,585.79
Dry-run: pending ledger postings (15) 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 518.00 reservation #7035 reservation #7035 20289 18159 charge:folioItem:18159 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #7035 reservation #7035 20289 260845 charge:folioItem:260845 Experience Fee
2026-07-19 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #7035 reservation #7035 20289 266981 charge:folioItem:266981 House Package 5
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #7035 reservation #7035 20289 266982 charge:folioItem:266982 Resort Fee
2026-07-19 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7035 reservation #7035 20289 266983 charge:folioItem:266983 PORT ARRIVAL
2026-07-19 charge 8023 Transportation Tax — 0.56 reservation #7035 reservation #7035 20289 266983 charge:folioItem:266983:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-19 charge 1011 Sales Tax — 0.39 reservation #7035 reservation #7035 20289 266983 charge:folioItem:266983:transportSalesTax PORT ARRIVAL — sales tax
2026-07-19 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7035 reservation #7035 20289 266983 charge:folioItem:266983:transportService PORT ARRIVAL — service charge
2026-07-20 charge 1000 Room Charge RTX 518.00 reservation #7035 reservation #7035 20289 18160 charge:folioItem:18160 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #7035 reservation #7035 20289 260846 charge:folioItem:260846 Experience Fee
2026-07-20 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7035 reservation #7035 20289 266984 charge:folioItem:266984 PORT DEPART
2026-07-20 charge 8023 Transportation Tax — 0.56 reservation #7035 reservation #7035 20289 266984 charge:folioItem:266984:transportLodgingTax PORT DEPART — lodging tax
2026-07-20 charge 1011 Sales Tax — 0.39 reservation #7035 reservation #7035 20289 266984 charge:folioItem:266984:transportSalesTax PORT DEPART — sales tax
2026-07-20 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7035 reservation #7035 20289 266984 charge:folioItem:266984:transportService PORT DEPART — service charge
2026-07-21 charge 1000 Room Charge RTX 259.00 reservation #7035 reservation #7035 20289 18161 charge:folioItem:18161 Room Rate
Sum (balance): 1,557.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,295.00 1,295.00 1,295.00
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
9006 American Express 1,585.79 -1,585.79
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 1,557.00 1,585.79 -28.79 1,557.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.