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Reservation #8005 CN8536972

Open in FE admin ↗ reserved
Summary
Confirmation #
8536972
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
2026-07-22 16:00
Check Out
2026-07-25 11:00
Nights
3
Days Before Start
4
Allowed Check-In Window
2026-07-21 to 2026-07-25
Allowed Check-Out Window
2026-07-24 to 2026-08-24

Date List

2026-07-22 2026-07-23 2026-07-24 2026-07-25
Financial
Total
$1247.3 refresh
Payments
1
Successful Payments
$1169.28 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)
$78.02
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
18602 Resort Fee direct 1 $180.00 $180.00 — — —
18603 SHUTTLEDEP direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14081 Tami Test14081 guest14081@example.test 5550014081 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tami Test14081 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-22 16:00:00 2026-07-22 23:59:59 Patio Double Queen Room — ap30 260.1 0 60 1 260.1
2026-07-23 00:00:00 2026-07-23 23:59:59 Patio Double Queen Room — ap30 296.1 0 60 1 296.1
2026-07-24 00:00:00 2026-07-24 23:59:59 Patio Double Queen Room — ap30 296.1 0 60 1 296.1
2026-07-25 00:00:00 2026-07-25 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
30704 2026-05-15 01:50 American Express — Credit Card successful $1169.28
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
7/2 bt 5.15 welcome email sent/flight info requested ~GUEST Not in front of parking lot please :pray: GUEST~
Folios (1)

Total mismatchfolio total 1247.3 vs items total 1247.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21033 2026-07-22 room-rate Room Rate Tami Test14081 1 $260.10 $260.10 $0.00 $0.00 — $260.10
21034 2026-07-23 room-rate Room Rate Tami Test14081 1 $296.10 $296.10 $0.00 $0.00 — $296.10
21035 2026-07-24 room-rate Room Rate Tami Test14081 1 $296.10 $296.10 $0.00 $0.00 — $296.10
261606 2026-07-22 experience-fee Experience Fee Tami Test14081 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261607 2026-07-23 experience-fee Experience Fee Tami Test14081 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261608 2026-07-24 experience-fee Experience Fee Tami Test14081 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267593 2026-07-22 add-on Resort Fee Tami Test14081 1 $180.00 $180.00 $0.00 $0.00 — $180.00
267594 2026-07-24 add-on SHUTTLEDEP Tami Test14081 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,247.30 $0.00 $0.00 $1,247.30
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
436896 2026-05-14 payment 9006 American Express CARD -1,169.28 reservation #8005 — 24780 — opera:ft:17381321
Sum (balance): -1,169.28
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-22 charge 1000 Room Charge RTX 260.10 reservation #8005 reservation #8005 24780 21033 charge:folioItem:21033 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8005 reservation #8005 24780 261606 charge:folioItem:261606 Experience Fee
2026-07-22 charge 1006 Experience Fee EXP 180.00 reservation #8005 reservation #8005 24780 267593 charge:folioItem:267593 Resort Fee
2026-07-23 charge 1000 Room Charge RTX 296.10 reservation #8005 reservation #8005 24780 21034 charge:folioItem:21034 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8005 reservation #8005 24780 261607 charge:folioItem:261607 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 296.10 reservation #8005 reservation #8005 24780 21035 charge:folioItem:21035 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8005 reservation #8005 24780 261608 charge:folioItem:261608 Experience Fee
2026-07-24 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #8005 reservation #8005 24780 267594 charge:folioItem:267594 SHUTTLEDEP
2026-07-24 charge 8023 Transportation Tax — 3.26 reservation #8005 reservation #8005 24780 267594 charge:folioItem:267594:transportLodgingTax SHUTTLEDEP — lodging tax
2026-07-24 charge 1011 Sales Tax — 2.28 reservation #8005 reservation #8005 24780 267594 charge:folioItem:267594:transportSalesTax SHUTTLEDEP — sales tax
2026-07-24 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8005 reservation #8005 24780 267594 charge:folioItem:267594:transportService SHUTTLEDEP — service charge
Sum (balance): 1,247.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 852.30 852.30 852.30
1006 Experience Fee 360.00 360.00 360.00
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
9006 American Express 1,169.28 -1,169.28
Totals: 1,247.30 1,169.28 78.02 1,247.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.