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Reservation #8065 CN8545555

Open in FE admin ↗ reserved
Summary
Confirmation #
8545555
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
2026-09-18 16:00
Check Out
2026-09-21 11:00
Nights
3
Days Before Start
10
Allowed Check-In Window
2026-09-17 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$2167 refresh
Payments
1
Successful Payments
$2192.91 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)
$-25.91
Add Ons
5
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17782 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
17783 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
17784 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
17781 Shared Airport Transfer - To Airport direct 1 $35.00 $35.00 — — —
17780 Shared Airport Transfer - To CIVANA (per person) direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13889 netasha Test13889 guest13889@example.test 5550013889 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
netasha Test13889 main — — —
opera Visa 0882 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-20 00:00:00 2026-09-20 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-21 00:00:00 2026-09-21 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
29941 2026-07-27 23:42 Visa — Credit Card successful $2192.91
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe/ requested flight info // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22602 2026-09-18 room-rate Room Rate netasha Test13889 1 $699.00 $699.00 $0.00 $0.00 — $699.00
22603 2026-09-19 room-rate Room Rate netasha Test13889 1 $699.00 $699.00 $0.00 $0.00 — $699.00
22604 2026-09-20 room-rate Room Rate netasha Test13889 1 $699.00 $699.00 $0.00 $0.00 — $699.00
227958 2026-09-18 add-on SHUTTLEARR netasha Test13889 1 $35.00 $35.00 $0.00 $0.00 — $35.00
227959 2026-09-20 add-on SHUTTLEDEP netasha Test13889 1 $35.00 $35.00 $0.00 $0.00 — $35.00
227960 2026-09-18 add-on INC F&B netasha Test13889 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227961 2026-09-18 add-on F&B Inclusive (Corporate) netasha Test13889 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227962 2026-09-18 add-on INC SPA netasha Test13889 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,167.00 $0.00 $0.00 $2,167.00
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
418464 2026-07-27 payment 9008 Visa CARD -2,192.91 reservation #8065 — 26672 — opera:ft:17605097
Sum (balance): -2,192.91
Dry-run: pending ledger postings (19) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 240.90 reservation #8065 reservation #8065 26672 22602 charge:folioItem:22602 Room Rate
2026-09-18 charge 2079 F&B Charges DNR 179.00 reservation #8065 reservation #8065 26672 227960 packageWash:revenue:folioItem:227960:2026-09-18 INC F&B — package allowance
2026-09-18 charge 3505 Spa Treatment SPA 279.10 reservation #8065 reservation #8065 26672 227962 packageWash:revenue:folioItem:227962:2026-09-18 INC SPA — package allowance
2026-09-18 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #8065 reservation #8065 26672 227958 charge:folioItem:227958 SHUTTLEARR
2026-09-18 charge 8023 Transportation Tax — 3.26 reservation #8065 reservation #8065 26672 227958 charge:folioItem:227958:transportLodgingTax SHUTTLEARR — lodging tax
2026-09-18 charge 1011 Sales Tax — 2.28 reservation #8065 reservation #8065 26672 227958 charge:folioItem:227958:transportSalesTax SHUTTLEARR — sales tax
2026-09-18 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8065 reservation #8065 26672 227958 charge:folioItem:227958:transportService SHUTTLEARR — service charge
2026-09-19 charge 1000 Room Charge RTX 240.90 reservation #8065 reservation #8065 26672 22603 charge:folioItem:22603 Room Rate
2026-09-19 charge 2079 F&B Charges DNR 179.00 reservation #8065 reservation #8065 26672 227960 packageWash:revenue:folioItem:227960:2026-09-19 INC F&B — package allowance
2026-09-19 charge 3505 Spa Treatment SPA 279.10 reservation #8065 reservation #8065 26672 227962 packageWash:revenue:folioItem:227962:2026-09-19 INC SPA — package allowance
2026-09-20 charge 1000 Room Charge RTX 240.90 reservation #8065 reservation #8065 26672 22604 charge:folioItem:22604 Room Rate
2026-09-20 charge 2079 F&B Charges DNR 179.00 reservation #8065 reservation #8065 26672 227960 packageWash:revenue:folioItem:227960:2026-09-20 INC F&B — package allowance
2026-09-20 charge 3505 Spa Treatment SPA 279.10 reservation #8065 reservation #8065 26672 227962 packageWash:revenue:folioItem:227962:2026-09-20 INC SPA — package allowance
2026-09-20 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #8065 reservation #8065 26672 227959 charge:folioItem:227959 SHUTTLEDEP
2026-09-20 charge 8023 Transportation Tax — 3.26 reservation #8065 reservation #8065 26672 227959 charge:folioItem:227959:transportLodgingTax SHUTTLEDEP — lodging tax
2026-09-20 charge 1011 Sales Tax — 2.28 reservation #8065 reservation #8065 26672 227959 charge:folioItem:227959:transportSalesTax SHUTTLEDEP — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8065 reservation #8065 26672 227959 charge:folioItem:227959:transportService SHUTTLEDEP — service charge
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #8065 reservation #8065 26672 227960 priceAdjustment:folioItemChange:2297 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #8065 reservation #8065 26672 227962 priceAdjustment:folioItemChange:2298 add_on_discount Included in rate
Sum (balance): 792.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 722.70 722.70 722.70
1011 Sales Tax 4.56 4.56 4.56
2079 F&B Charges 537.00 537.00 0.00
3505 Spa Treatment 837.30 837.30 0.00
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 9.82 9.82 9.82
8023 Transportation Tax 6.52 6.52 6.52
8028 Transportation Charge Departure 24.55 24.55 24.55
9008 Visa 2,192.91 -2,192.91
Totals: 2,167.00 3,567.21 -1,400.21 792.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.