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Reservation #8388 CN8546295

Open in FE admin ↗ reserved
Summary
Confirmation #
8546295
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
2026-09-10 16:00
Check Out
2026-09-12 11:00
Nights
2
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-10 2026-09-11 2026-09-12
Financial
Total
$933.5 refresh
Payments
1
Successful Payments
$881.8 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)
$51.7
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
18401 Resort Fee direct 1 $120.00 $120.00 — — —
18402 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 12934 Nicole-Natassha Goulding simply.gould@gmail.com +15144759757 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole-Natassha Goulding main — — —
opera MasterCard 2512 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room — 25off 329.25 0 60 1 329.25
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — 25off 329.25 0 60 1 329.25
2026-09-12 00:00:00 2026-09-12 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
30912 2026-08-04 16:18 Master Card — Credit Card successful $881.8
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.4 SWE//req flight info-SB ~GUEST My birthday is September 11th! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23596 2026-09-10 room-rate Room Rate Nicole-Natassha Goulding 1 $329.25 $329.25 $0.00 $0.00 — $329.25
23597 2026-09-11 room-rate Room Rate Nicole-Natassha Goulding 1 $329.25 $329.25 $0.00 $0.00 — $329.25
223115 2026-09-10 experience-fee Experience Fee Nicole-Natassha Goulding 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223116 2026-09-11 experience-fee Experience Fee Nicole-Natassha Goulding 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228507 2026-09-10 add-on Resort Fee Nicole-Natassha Goulding 1 $120.00 $120.00 $0.00 $0.00 — $120.00
228508 2026-09-10 add-on SHUTTLEARR Nicole-Natassha Goulding 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $933.50 $0.00 $0.00 $933.50
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
436608 2026-08-04 payment 9007 Master Card CARD -881.80 reservation #8388 — 27678 — opera:ft:17625703
Sum (balance): -881.80
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 329.25 reservation #8388 reservation #8388 27678 23596 charge:folioItem:23596 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8388 reservation #8388 27678 223115 charge:folioItem:223115 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 120.00 reservation #8388 reservation #8388 27678 228507 charge:folioItem:228507 Resort Fee
2026-09-10 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #8388 reservation #8388 27678 228508 charge:folioItem:228508 SHUTTLEARR
2026-09-10 charge 8023 Transportation Tax — 3.26 reservation #8388 reservation #8388 27678 228508 charge:folioItem:228508:transportLodgingTax SHUTTLEARR — lodging tax
2026-09-10 charge 1011 Sales Tax — 2.28 reservation #8388 reservation #8388 27678 228508 charge:folioItem:228508:transportSalesTax SHUTTLEARR — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8388 reservation #8388 27678 228508 charge:folioItem:228508:transportService SHUTTLEARR — service charge
2026-09-11 charge 1000 Room Charge RTX 329.25 reservation #8388 reservation #8388 27678 23597 charge:folioItem:23597 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8388 reservation #8388 27678 223116 charge:folioItem:223116 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8388 reservation #8388 27678 23596 priceAdjustment:folioItemChange:1519 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8388 reservation #8388 27678 23597 priceAdjustment:folioItemChange:1520 discount Discount 1-SYNXIS
Sum (balance): 714.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.50 219.50 439.00 439.00
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
9007 Master Card 881.80 -881.80
Totals: 933.50 1,101.30 -167.80 714.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.