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Reservation #8140 CN8545739

Open in FE admin ↗ reserved
Summary
Confirmation #
8545739
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
2026-09-24 11:00
Nights
6
Days Before Start
10
Allowed Check-In Window
2026-09-17 to 2026-09-24
Allowed Check-Out Window
2026-09-23 to 2026-10-24

Date List

2026-09-18 2026-09-19 2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24
Financial
Total
$5058.6 refresh
Payments
1
Successful Payments
$3765.78 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)
$1292.82
Add Ons
5
Folio Items
17
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
17917 Resort Fee direct 1 $360.00 $360.00 — — —
17918 Add-on 3 direct 1 $1,074.00 $1,074.00 — — —
17919 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17920 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
17921 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14018 Samone Test14018 guest14018@example.test 5550014018 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Samone Test14018 main — — —
opera Amex 1005 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 King Room — ap30 584.1 0 60 1 584.1
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room — ap30 584.1 0 60 1 584.1
2026-09-20 00:00:00 2026-09-20 23:59:59 King Room — ap30 449.1 0 60 1 449.1
2026-09-21 00:00:00 2026-09-21 23:59:59 King Room — ap30 449.1 0 60 1 449.1
2026-09-22 00:00:00 2026-09-22 23:59:59 King Room — ap30 449.1 0 60 1 449.1
2026-09-23 00:00:00 2026-09-23 23:59:59 King Room — ap30 449.1 0 60 1 449.1
2026-09-24 00:00:00 2026-09-24 11:00:00 — — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
30155 2026-07-29 15:03 American Express — Credit Card successful $3765.78
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.29 shelby booked RT private transp 7.29 SWE//req flight info-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22828 2026-09-18 room-rate Room Rate Samone Test14018 1 $584.10 $584.10 $0.00 $0.00 — $584.10
22829 2026-09-19 room-rate Room Rate Samone Test14018 1 $584.10 $584.10 $0.00 $0.00 — $584.10
22830 2026-09-20 room-rate Room Rate Samone Test14018 1 $449.10 $449.10 $0.00 $0.00 — $449.10
22831 2026-09-21 room-rate Room Rate Samone Test14018 1 $449.10 $449.10 $0.00 $0.00 — $449.10
22832 2026-09-22 room-rate Room Rate Samone Test14018 1 $449.10 $449.10 $0.00 $0.00 — $449.10
22833 2026-09-23 room-rate Room Rate Samone Test14018 1 $449.10 $449.10 $0.00 $0.00 — $449.10
222470 2026-09-18 experience-fee Experience Fee Samone Test14018 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222471 2026-09-19 experience-fee Experience Fee Samone Test14018 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222472 2026-09-20 experience-fee Experience Fee Samone Test14018 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222473 2026-09-21 experience-fee Experience Fee Samone Test14018 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222474 2026-09-22 experience-fee Experience Fee Samone Test14018 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222475 2026-09-23 experience-fee Experience Fee Samone Test14018 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228076 2026-09-18 add-on Resort Fee Samone Test14018 1 $360.00 $360.00 $0.00 $0.00 — $360.00
228077 2026-09-18 add-on Add-on 3 Samone Test14018 1 $1,074.00 $1,074.00 $0.00 $0.00 — $1,074.00
228078 2026-09-18 add-on Corporate Add-on 3 Samone Test14018 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228079 2026-09-18 add-on F&B Inclusive B Samone Test14018 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228080 2026-09-18 add-on TRANSROUNDTR Samone Test14018 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $5,058.60 $0.00 $0.00 $5,058.60
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
422004 2026-07-29 payment 9006 American Express CARD -3,765.78 reservation #8140 — 26928 — opera:ft:17608981
Sum (balance): -3,765.78
Dry-run: pending ledger postings (18) 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 584.10 reservation #8140 reservation #8140 26928 22828 charge:folioItem:22828 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #8140 reservation #8140 26928 222470 charge:folioItem:222470 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 360.00 reservation #8140 reservation #8140 26928 228076 charge:folioItem:228076 Resort Fee
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... MSC 1,074.00 reservation #8140 reservation #8140 26928 228077 charge:folioItem:228077 Add-on 3
2026-09-18 charge 8031 Transportation Round Trip MSC 210.43 reservation #8140 reservation #8140 26928 228080 charge:folioItem:228080 TRANSROUNDTR
2026-09-18 charge 8023 Transportation Tax — 27.92 reservation #8140 reservation #8140 26928 228080 charge:folioItem:228080:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-18 charge 1011 Sales Tax — 19.57 reservation #8140 reservation #8140 26928 228080 charge:folioItem:228080:transportSalesTax TRANSROUNDTR — sales tax
2026-09-18 charge 8021 Transportation Service Charg... MSC 42.08 reservation #8140 reservation #8140 26928 228080 charge:folioItem:228080:transportService TRANSROUNDTR — service charge
2026-09-19 charge 1000 Room Charge RTX 584.10 reservation #8140 reservation #8140 26928 22829 charge:folioItem:22829 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #8140 reservation #8140 26928 222471 charge:folioItem:222471 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 449.10 reservation #8140 reservation #8140 26928 22830 charge:folioItem:22830 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #8140 reservation #8140 26928 222472 charge:folioItem:222472 Experience Fee
2026-09-21 charge 1000 Room Charge RTX 449.10 reservation #8140 reservation #8140 26928 22831 charge:folioItem:22831 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #8140 reservation #8140 26928 222473 charge:folioItem:222473 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 449.10 reservation #8140 reservation #8140 26928 22832 charge:folioItem:22832 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #8140 reservation #8140 26928 222474 charge:folioItem:222474 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 449.10 reservation #8140 reservation #8140 26928 22833 charge:folioItem:22833 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #8140 reservation #8140 26928 222475 charge:folioItem:222475 Experience Fee
Sum (balance): 5,058.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,964.60 2,964.60 2,964.60
1006 Experience Fee 720.00 720.00 720.00
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 3,765.78 -3,765.78
UNMAPPED Unmapped — needs finance code 1,074.00 1,074.00 1,074.00
Totals: 5,058.60 3,765.78 1,292.82 5,058.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.