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Reservation #7619 CN8544093

Open in FE admin ↗ reserved
Summary
Confirmation #
8544093
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
2026-09-12 16:00
Check Out
2026-09-15 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-09-11 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$1372.75 refresh
Payments
1
Successful Payments
$1475.61 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)
$-102.86
Add Ons
2
Folio Items
8
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
16969 Resort Fee direct 1 $180.00 $180.00 — — —
16970 Shared Airport Transfer - To Airport direct 2 $35.00 $70.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8903 Carrie Test8903 guest8903@example.test 5550008903 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carrie Test8903 main — — —
opera Visa 4219 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 Patio Double Queen Room — 25off 314.25 0 30 2 314.25
2026-09-13 00:00:00 2026-09-13 23:59:59 Patio Double Queen Room — 25off 314.25 0 30 2 314.25
2026-09-14 00:00:00 2026-09-14 23:59:59 Patio Double Queen Room — 25off 314.25 0 30 2 314.25
2026-09-15 00:00:00 2026-09-15 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
28093 2026-08-01 16:59 Visa — Credit Card successful $1475.61
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.1 changed to the 25OFF rate - lether know the rules -SB 7/18 added and book transport 7.16 SWe to both guests -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21263 2026-09-12 room-rate Room Rate Carrie Test8903 1 $314.25 $314.25 $0.00 $0.00 — $314.25
21264 2026-09-13 room-rate Room Rate Carrie Test8903 1 $314.25 $314.25 $0.00 $0.00 — $314.25
21265 2026-09-14 room-rate Room Rate Carrie Test8903 1 $314.25 $314.25 $0.00 $0.00 — $314.25
221511 2026-09-12 experience-fee Experience Fee Carrie Test8903 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221512 2026-09-13 experience-fee Experience Fee Carrie Test8903 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221513 2026-09-14 experience-fee Experience Fee Carrie Test8903 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227374 2026-09-12 add-on Resort Fee Carrie Test8903 1 $180.00 $180.00 $0.00 $0.00 — $180.00
227375 2026-09-14 add-on SHUTTLEDEP Carrie Test8903 2 $35.00 $70.00 $0.00 $0.00 — $70.00
Totals: $1,372.75 $0.00 $0.00 $1,372.75
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
428827 2026-08-01 payment 9008 Visa CARD -1,475.61 reservation #7619 — 24885 — opera:ft:17616937
Sum (balance): -1,475.61
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 314.25 reservation #7619 reservation #7619 24885 21263 charge:folioItem:21263 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7619 reservation #7619 24885 221511 charge:folioItem:221511 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 180.00 reservation #7619 reservation #7619 24885 227374 charge:folioItem:227374 Resort Fee
2026-09-13 charge 1000 Room Charge RTX 314.25 reservation #7619 reservation #7619 24885 21264 charge:folioItem:21264 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #7619 reservation #7619 24885 221512 charge:folioItem:221512 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 314.25 reservation #7619 reservation #7619 24885 21265 charge:folioItem:21265 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #7619 reservation #7619 24885 221513 charge:folioItem:221513 Experience Fee
2026-09-14 charge 8028 Transportation Charge Depart... MSC 49.09 reservation #7619 reservation #7619 24885 227375 charge:folioItem:227375 SHUTTLEDEP
2026-09-14 charge 8023 Transportation Tax — 6.52 reservation #7619 reservation #7619 24885 227375 charge:folioItem:227375:transportLodgingTax SHUTTLEDEP — lodging tax
2026-09-14 charge 1011 Sales Tax — 4.57 reservation #7619 reservation #7619 24885 227375 charge:folioItem:227375:transportSalesTax SHUTTLEDEP — sales tax
2026-09-14 charge 8021 Transportation Service Charg... MSC 9.82 reservation #7619 reservation #7619 24885 227375 charge:folioItem:227375:transportService SHUTTLEDEP — service charge
Sum (balance): 1,372.75
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 942.75 942.75 942.75
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 4.57 4.57 4.57
8021 Transportation Service Charge 9.82 9.82 9.82
8023 Transportation Tax 6.52 6.52 6.52
8028 Transportation Charge Departure 49.09 49.09 49.09
9008 Visa 1,475.61 -1,475.61
Totals: 1,372.75 1,475.61 -102.86 1,372.75
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.