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Reservation #764 CN8520036

Open in FE admin ↗ reserved
Summary
Confirmation #
8520036
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
2026-12-14 16:00
Check Out
2026-12-19 11:00
Nights
5
Days Before Start
137
Allowed Check-In Window
2026-12-13 to 2026-12-19
Allowed Check-Out Window
2026-12-18 to 2027-01-18

Date List

2026-12-14 2026-12-15 2026-12-16 2026-12-17 2026-12-18 2026-12-19
Financial
Total
$3505.5 refresh
Payments
1
Successful Payments
$4571.1 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)
$-1065.6
Add Ons
2
Folio Items
12
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
1651 Resort Fee direct 1 $300.00 $300.00 — — —
1650 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2140 Isabella Test2140 guest2140@example.test 5550002140 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Isabella Test2140 main — — —
opera Amex 7005 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-14 16:00:00 2026-12-14 23:59:59 Patio Double Queen Room — ap30 521.1 0 30 2 521.1
2026-12-15 00:00:00 2026-12-15 23:59:59 Patio Double Queen Room — ap30 521.1 0 30 2 521.1
2026-12-16 00:00:00 2026-12-16 23:59:59 Patio Double Queen Room — ap30 521.1 0 30 2 521.1
2026-12-17 00:00:00 2026-12-17 23:59:59 Patio Double Queen Room — ap30 521.1 0 30 2 521.1
2026-12-18 00:00:00 2026-12-18 23:59:59 Patio Double Queen Room — ap30 521.1 0 30 2 521.1
2026-12-19 00:00:00 2026-12-19 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1147 2025-12-27 00:03 American Express — Credit Card successful $4571.1
Linked Reservations
ID Number Keep Near Status
None
Notes
System 6 months ago
1.28 Brittany changed dates 1.27 was told she could change dates due to a family emergency, she will email the dates today or tomorrow once her sister confirms//Abby
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2356 2026-12-14 room-rate Room Rate Isabella Test2140 1 $521.10 $521.10 $0.00 $0.00 — $521.10
2357 2026-12-15 room-rate Room Rate Isabella Test2140 1 $521.10 $521.10 $0.00 $0.00 — $521.10
2358 2026-12-16 room-rate Room Rate Isabella Test2140 1 $521.10 $521.10 $0.00 $0.00 — $521.10
2359 2026-12-17 room-rate Room Rate Isabella Test2140 1 $521.10 $521.10 $0.00 $0.00 — $521.10
2360 2026-12-18 room-rate Room Rate Isabella Test2140 1 $521.10 $521.10 $0.00 $0.00 — $521.10
200092 2026-12-14 experience-fee Experience Fee Isabella Test2140 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200093 2026-12-15 experience-fee Experience Fee Isabella Test2140 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200094 2026-12-16 experience-fee Experience Fee Isabella Test2140 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200095 2026-12-17 experience-fee Experience Fee Isabella Test2140 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200096 2026-12-18 experience-fee Experience Fee Isabella Test2140 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206435 2026-12-14 add-on TRANSROUNDTR Isabella Test2140 1 $300.00 $300.00 $0.00 $0.00 — $300.00
206436 2026-12-14 add-on Resort Fee Isabella Test2140 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $3,505.50 $0.00 $0.00 $3,505.50
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
10352 2025-12-26 payment 9006 American Express CARD -4,571.10 reservation #764 — 1633 — opera:ft:16835772
Sum (balance): -4,571.10
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-14 charge 1000 Room Charge RTX 521.10 reservation #764 reservation #764 1633 2356 charge:folioItem:2356 Room Rate
2026-12-14 charge 1006 Experience Fee EXP 60.00 reservation #764 reservation #764 1633 200092 charge:folioItem:200092 Experience Fee
2026-12-14 charge 8031 Transportation Round Trip MSC 210.43 reservation #764 reservation #764 1633 206435 charge:folioItem:206435 TRANSROUNDTR
2026-12-14 charge 8023 Transportation Tax — 27.92 reservation #764 reservation #764 1633 206435 charge:folioItem:206435:transportLodgingTax TRANSROUNDTR — lodging tax
2026-12-14 charge 1011 Sales Tax — 19.57 reservation #764 reservation #764 1633 206435 charge:folioItem:206435:transportSalesTax TRANSROUNDTR — sales tax
2026-12-14 charge 8021 Transportation Service Charg... MSC 42.08 reservation #764 reservation #764 1633 206435 charge:folioItem:206435:transportService TRANSROUNDTR — service charge
2026-12-14 charge 1006 Experience Fee EXP 300.00 reservation #764 reservation #764 1633 206436 charge:folioItem:206436 Resort Fee
2026-12-15 charge 1000 Room Charge RTX 521.10 reservation #764 reservation #764 1633 2357 charge:folioItem:2357 Room Rate
2026-12-15 charge 1006 Experience Fee EXP 60.00 reservation #764 reservation #764 1633 200093 charge:folioItem:200093 Experience Fee
2026-12-16 charge 1000 Room Charge RTX 521.10 reservation #764 reservation #764 1633 2358 charge:folioItem:2358 Room Rate
2026-12-16 charge 1006 Experience Fee EXP 60.00 reservation #764 reservation #764 1633 200094 charge:folioItem:200094 Experience Fee
2026-12-17 charge 1000 Room Charge RTX 521.10 reservation #764 reservation #764 1633 2359 charge:folioItem:2359 Room Rate
2026-12-17 charge 1006 Experience Fee EXP 60.00 reservation #764 reservation #764 1633 200095 charge:folioItem:200095 Experience Fee
2026-12-18 charge 1000 Room Charge RTX 521.10 reservation #764 reservation #764 1633 2360 charge:folioItem:2360 Room Rate
2026-12-18 charge 1006 Experience Fee EXP 60.00 reservation #764 reservation #764 1633 200096 charge:folioItem:200096 Experience Fee
Sum (balance): 3,505.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,605.50 2,605.50 2,605.50
1006 Experience Fee 600.00 600.00 600.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9006 American Express 4,571.10 -4,571.10
Totals: 3,505.50 4,571.10 -1,065.60 3,505.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.