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Reservation #7133 CN8542243

Open in FE admin ↗ reserved
Summary
Confirmation #
8542243
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
2027-01-08 16:00
Check Out
2027-01-11 11:00
Nights
3
Days Before Start
161
Allowed Check-In Window
2027-01-07 to 2027-01-11
Allowed Check-Out Window
2027-01-10 to 2027-02-10

Date List

2027-01-08 2027-01-09 2027-01-10 2027-01-11
Financial
Total
$2706.3 refresh
Payments
1
Successful Payments
$2321.24 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)
$385.06
Add Ons
5
Folio Items
11
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16075 Resort Fee direct 1 $180.00 $180.00 — — —
16079 SHUTTLERT direct 2 $60.00 $120.00 — — —
16076 Add-on 3 direct 1 $537.00 $537.00 — — —
16077 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
16078 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12381 Emily Test12381 guest12381@example.test 5550012381 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emily Test12381 main — — —
opera Amex 2015 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-08 16:00:00 2027-01-08 23:59:59 Studio Double Queen 2246 ap30 575.1 0 30 2 575.1
2027-01-09 00:00:00 2027-01-09 23:59:59 Studio Double Queen 2246 ap30 575.1 0 30 2 575.1
2027-01-10 00:00:00 2027-01-10 23:59:59 Studio Double Queen 2246 ap30 539.1 0 30 2 539.1
2027-01-11 00:00:00 2027-01-11 11:00:00 Studio Double Queen 2246 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
26169 2026-07-03 00:23 American Express — Credit Card successful $2321.24
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
7/3 TRS SWE
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20089 2027-01-08 room-rate Room Rate Emily Test12381 1 $575.10 $575.10 $0.00 $0.00 — $575.10
20090 2027-01-09 room-rate Room Rate Emily Test12381 1 $575.10 $575.10 $0.00 $0.00 — $575.10
20091 2027-01-10 room-rate Room Rate Emily Test12381 1 $539.10 $539.10 $0.00 $0.00 — $539.10
204317 2027-01-08 experience-fee Experience Fee Emily Test12381 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204318 2027-01-09 experience-fee Experience Fee Emily Test12381 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204319 2027-01-10 experience-fee Experience Fee Emily Test12381 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209509 2027-01-08 add-on Resort Fee Emily Test12381 1 $180.00 $180.00 $0.00 $0.00 — $180.00
209510 2027-01-08 add-on Add-on 3 Emily Test12381 1 $537.00 $537.00 $0.00 $0.00 — $537.00
209511 2027-01-08 add-on Corporate Add-on 3 Emily Test12381 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209512 2027-01-08 add-on F&B Inclusive B Emily Test12381 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209513 2027-01-08 add-on SHUTTLERT Emily Test12381 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $2,706.30 $0.00 $0.00 $2,706.30
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
359127 2026-07-02 payment 9006 American Express CARD -2,321.24 reservation #7133 — 22466 — opera:ft:17517534
Sum (balance): -2,321.24
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-08 charge 1000 Room Charge RTX 575.10 reservation #7133 reservation #7133 22466 20089 charge:folioItem:20089 Room Rate
2027-01-08 charge 1006 Experience Fee EXP 60.00 reservation #7133 reservation #7133 22466 204317 charge:folioItem:204317 Experience Fee
2027-01-08 charge 1006 Experience Fee EXP 180.00 reservation #7133 reservation #7133 22466 209509 charge:folioItem:209509 Resort Fee
2027-01-08 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #7133 reservation #7133 22466 209510 charge:folioItem:209510 Add-on 3
2027-01-08 charge 8031 Transportation Round Trip MSC 84.17 reservation #7133 reservation #7133 22466 209513 charge:folioItem:209513 SHUTTLERT
2027-01-08 charge 8023 Transportation Tax — 11.17 reservation #7133 reservation #7133 22466 209513 charge:folioItem:209513:transportLodgingTax SHUTTLERT — lodging tax
2027-01-08 charge 1011 Sales Tax — 7.83 reservation #7133 reservation #7133 22466 209513 charge:folioItem:209513:transportSalesTax SHUTTLERT — sales tax
2027-01-08 charge 8021 Transportation Service Charg... MSC 16.83 reservation #7133 reservation #7133 22466 209513 charge:folioItem:209513:transportService SHUTTLERT — service charge
2027-01-09 charge 1000 Room Charge RTX 575.10 reservation #7133 reservation #7133 22466 20090 charge:folioItem:20090 Room Rate
2027-01-09 charge 1006 Experience Fee EXP 60.00 reservation #7133 reservation #7133 22466 204318 charge:folioItem:204318 Experience Fee
2027-01-10 charge 1000 Room Charge RTX 539.10 reservation #7133 reservation #7133 22466 20091 charge:folioItem:20091 Room Rate
2027-01-10 charge 1006 Experience Fee EXP 60.00 reservation #7133 reservation #7133 22466 204319 charge:folioItem:204319 Experience Fee
Sum (balance): 2,706.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,689.30 1,689.30 1,689.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9006 American Express 2,321.24 -2,321.24
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,706.30 2,321.24 385.06 2,706.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.