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Reservation #8131 CN8537374

Open in FE admin ↗ reserved
Summary
Confirmation #
8537374
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
2026-07-19 16:00
Check Out
2026-07-21 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-19 2026-07-20 2026-07-21
Financial
Total
$1189.2 refresh
Payments
1
Successful Payments
$765.92 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)
$423.28
Add Ons
5
Folio Items
9
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
18904 Resort Fee direct 1 $120.00 $120.00 — — —
18905 Add-on 3 direct 1 $358.00 $358.00 — — —
18906 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
18907 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
18908 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14303 Ifunanya Test14303 guest14303@example.test 5550014303 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ifunanya Test14303 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-07-21 00:00:00 2026-07-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
31521 2026-05-20 00:19 American Express — Credit Card successful $765.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
5/20 Sam requested flight info.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21432 2026-07-19 room-rate Room Rate Ifunanya Test14303 1 $278.10 $278.10 $0.00 $0.00 — $278.10
21433 2026-07-20 room-rate Room Rate Ifunanya Test14303 1 $278.10 $278.10 $0.00 $0.00 — $278.10
261814 2026-07-19 experience-fee Experience Fee Ifunanya Test14303 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261815 2026-07-20 experience-fee Experience Fee Ifunanya Test14303 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267800 2026-07-19 add-on Resort Fee Ifunanya Test14303 1 $120.00 $120.00 $0.00 $0.00 — $120.00
267801 2026-07-19 add-on Add-on 3 Ifunanya Test14303 1 $358.00 $358.00 $0.00 $0.00 — $358.00
267802 2026-07-19 add-on Corporate Add-on 3 Ifunanya Test14303 1 $0.00 $0.00 $0.00 $0.00 — $0.00
267803 2026-07-19 add-on F&B Inclusive B Ifunanya Test14303 1 $0.00 $0.00 $0.00 $0.00 — $0.00
267804 2026-07-19 add-on SHUTTLEARR Ifunanya Test14303 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,189.20 $0.00 $0.00 $1,189.20
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
452695 2026-05-19 payment 9006 American Express CARD -765.92 reservation #8131 — 25405 — opera:ft:17398010
Sum (balance): -765.92
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 278.10 reservation #8131 reservation #8131 25405 21432 charge:folioItem:21432 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8131 reservation #8131 25405 261814 charge:folioItem:261814 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #8131 reservation #8131 25405 267800 charge:folioItem:267800 Resort Fee
2026-07-19 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #8131 reservation #8131 25405 267801 charge:folioItem:267801 Add-on 3
2026-07-19 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #8131 reservation #8131 25405 267804 charge:folioItem:267804 SHUTTLEARR
2026-07-19 charge 8023 Transportation Tax — 3.26 reservation #8131 reservation #8131 25405 267804 charge:folioItem:267804:transportLodgingTax SHUTTLEARR — lodging tax
2026-07-19 charge 1011 Sales Tax — 2.28 reservation #8131 reservation #8131 25405 267804 charge:folioItem:267804:transportSalesTax SHUTTLEARR — sales tax
2026-07-19 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8131 reservation #8131 25405 267804 charge:folioItem:267804:transportService SHUTTLEARR — service charge
2026-07-20 charge 1000 Room Charge RTX 278.10 reservation #8131 reservation #8131 25405 21433 charge:folioItem:21433 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8131 reservation #8131 25405 261815 charge:folioItem:261815 Experience Fee
Sum (balance): 1,189.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 556.20 556.20 556.20
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
9006 American Express 765.92 -765.92
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,189.20 765.92 423.28 1,189.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.