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Reservation #83922 CN8549114

Open in FE admin ↗ reserved
Summary
Confirmation #
8549114
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
384490682
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-29 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$1833.62 refresh
Payments
1
Successful Payments
$1798.62 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)
$35
Add Ons
1
Folio Items
7
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
99438 Shared Airport Transfer - To Airport direct 1 $35.00 $35.00 — — —
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103590 Samina Test103590 guest103590@example.test 5550103590 — — — — — 126482938 —
103591 Shezadi Test103591 guest103591@example.test 5550103591 — — — — — 126572667 —
103592 Shireen Test103592 guest103592@example.test 5550103592 — — — — — 126571187 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Samina Test103590 main —
#126482938 Samina B4T1589 last: 0001-01-01
—
opera opera_cc_8445490 default
Shezadi Test103591 —
#126572667 Shezadi B4T1109 last: 0001-01-01
— —
Shireen Test103592 —
#126571187 Shirin B4T544 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 Double Queen Room 2274 weekday 349.3 0 60 3 349.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2274 weekday 349.3 0 60 3 349.3
2026-10-28 00:00:00 2026-10-28 23:59:59 Double Queen Room 2274 weekday 349.3 0 60 3 349.3
2026-10-29 00:00:00 2026-10-29 11:00:00 Double Queen Room 2274 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
301453 2026-08-30 00:09 Visa — Credit Card successful $1798.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.31 swe to all guests// sent seperate email regarding the bike situation letting her know that this is not the room category that offers the bikes. -SB ~GUEST Requesting a 3rd bike, if available, as there will be 3 adults in the room. Thank you! GUEST~
User42 5 days ago
booked departure (one-way) shuttle
Folios (3)

Total mismatchfolio total 1833.62 vs items total 1833.62
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172044 2026-10-26 room-rate Room Rate Samina Test103590 1 $349.30 $349.30 $46.35 $0.00 — $395.65
172045 2026-10-27 room-rate Room Rate Samina Test103590 1 $349.30 $349.30 $46.35 $0.00 — $395.65
172046 2026-10-28 room-rate Room Rate Samina Test103590 1 $349.30 $349.30 $46.35 $0.00 — $395.65
4326038 2026-10-26 experience-fee Experience Fee Samina Test103590 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4326039 2026-10-27 experience-fee Experience Fee Samina Test103590 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4326040 2026-10-28 experience-fee Experience Fee Samina Test103590 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4372181 2026-10-26 add-on Shared Airport Transfer - To Airport Samina Test103590 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,622.90 $210.72 $0.00 $1,833.62

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
4605101 2026-08-29 payment 9008 Visa CARD -1,798.62 reservation #83922 — 214783 — opera:ft:17718354
Sum (balance): -1,798.62
Dry-run: pending ledger postings (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-26 charge 1000 Room Charge RTX 349.30 reservation #83922 reservation #83922 214783 172044 charge:folioItem:172044 Room Rate
2026-10-26 charge 1010 Room Tax — 46.35 reservation #83922 reservation #83922 214783 172044 charge:folioItem:172044:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 180.00 reservation #83922 reservation #83922 214783 4326038 charge:folioItem:4326038 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 23.89 reservation #83922 reservation #83922 214783 4326038 charge:folioItem:4326038:tax Experience Fee — tax
2026-10-26 charge 8028 Transportation Charge Depart... MSC 25.90 reservation #83922 reservation #83922 214783 4372181 charge:folioItem:4372181 Shared Airport Transfer - To Airport
2026-10-26 charge 8023 Transportation Tax — 3.44 reservation #83922 reservation #83922 214783 4372181 charge:folioItem:4372181:transportLodgingTax Shared Airport Transfer - To Airport — l...
2026-10-26 charge 8023 Transportation Tax — 0.48 reservation #83922 reservation #83922 214783 4372181 charge:folioItem:4372181:transportSalesTax Shared Airport Transfer - To Airport — s...
2026-10-26 charge 8021 Transportation Service Charg... MSC 5.18 reservation #83922 reservation #83922 214783 4372181 charge:folioItem:4372181:transportService Shared Airport Transfer - To Airport — s...
2026-10-27 charge 1000 Room Charge RTX 349.30 reservation #83922 reservation #83922 214783 172045 charge:folioItem:172045 Room Rate
2026-10-27 charge 1010 Room Tax — 46.35 reservation #83922 reservation #83922 214783 172045 charge:folioItem:172045:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 180.00 reservation #83922 reservation #83922 214783 4326039 charge:folioItem:4326039 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 23.89 reservation #83922 reservation #83922 214783 4326039 charge:folioItem:4326039:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 349.30 reservation #83922 reservation #83922 214783 172046 charge:folioItem:172046 Room Rate
2026-10-28 charge 1010 Room Tax — 46.35 reservation #83922 reservation #83922 214783 172046 charge:folioItem:172046:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 180.00 reservation #83922 reservation #83922 214783 4326040 charge:folioItem:4326040 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 23.89 reservation #83922 reservation #83922 214783 4326040 charge:folioItem:4326040:tax Experience Fee — tax
Sum (balance): 1,833.62
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.90 1,047.90 1,047.90
1006 Experience Fee 540.00 540.00 540.00
1010 Room Tax 139.05 139.05 139.05
1013 Experience Fee Tax 71.67 71.67 71.67
8021 Transportation Service Charge 5.18 5.18 5.18
8023 Transportation Tax 3.92 3.92 3.92
8028 Transportation Charge Departure 25.90 25.90 25.90
9008 Visa 1,798.62 -1,798.62
Totals: 1,833.62 1,798.62 35.00 1,833.62
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.