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Reservation #788 CN8534783

Open in FE admin ↗ reserved
Summary
Confirmation #
8534783
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
2026-08-17 16:00
Check Out
2026-08-19 11:00
Nights
2
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-17 2026-08-18 2026-08-19
Financial
Total
$795.2 refresh
Payments
1
Successful Payments
$725.16 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)
$70.04
Add Ons
2
Folio Items
6
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
1710 Resort Fee direct 1 $120.00 $120.00 — — —
1709 SHUTTLEDEP direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1505 Denetra Test1505 guest1505@example.test 5550001505 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Denetra Test1505 main — — —
opera Visa 4916 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 Double Queen Room — ap30 260.1 0 60 1 260.1
2026-08-18 00:00:00 2026-08-18 23:59:59 Double Queen Room — ap30 260.1 0 60 1 260.1
2026-08-19 00:00:00 2026-08-19 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
409 2026-04-28 00:21 Visa — Credit Card successful $725.16
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/3 booked departure shuttle and took off arrival 4.28 Katelyn requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2443 2026-08-17 room-rate Room Rate Denetra Test1505 1 $260.10 $260.10 $0.00 $0.00 — $260.10
2444 2026-08-18 room-rate Room Rate Denetra Test1505 1 $260.10 $260.10 $0.00 $0.00 — $260.10
22207 2026-08-17 experience-fee Experience Fee Denetra Test1505 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22208 2026-08-18 experience-fee Experience Fee Denetra Test1505 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28292 2026-08-18 add-on SHUTTLEDEP Denetra Test1505 1 $35.00 $35.00 $0.00 $0.00 — $35.00
28293 2026-08-17 add-on Resort Fee Denetra Test1505 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $795.20 $0.00 $0.00 $795.20
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
10155 2026-04-27 payment 9008 Visa CARD -725.16 reservation #788 — 1592 — opera:ft:17320695
Sum (balance): -725.16
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-17 charge 1000 Room Charge RTX 260.10 reservation #788 reservation #788 1592 2443 charge:folioItem:2443 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #788 reservation #788 1592 22207 charge:folioItem:22207 Experience Fee
2026-08-17 charge 1006 Experience Fee EXP 120.00 reservation #788 reservation #788 1592 28293 charge:folioItem:28293 Resort Fee
2026-08-18 charge 1000 Room Charge RTX 260.10 reservation #788 reservation #788 1592 2444 charge:folioItem:2444 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #788 reservation #788 1592 22208 charge:folioItem:22208 Experience Fee
2026-08-18 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #788 reservation #788 1592 28292 charge:folioItem:28292 SHUTTLEDEP
2026-08-18 charge 8023 Transportation Tax — 3.26 reservation #788 reservation #788 1592 28292 charge:folioItem:28292:transportLodgingTax SHUTTLEDEP — lodging tax
2026-08-18 charge 1011 Sales Tax — 2.28 reservation #788 reservation #788 1592 28292 charge:folioItem:28292:transportSalesTax SHUTTLEDEP — sales tax
2026-08-18 charge 8021 Transportation Service Charg... MSC 4.91 reservation #788 reservation #788 1592 28292 charge:folioItem:28292:transportService SHUTTLEDEP — service charge
Sum (balance): 795.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 520.20 520.20 520.20
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 2.28 2.28 2.28
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
9008 Visa 725.16 -725.16
Totals: 795.20 725.16 70.04 795.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.