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Reservation #84082 CN8549531

Open in FE admin ↗ reserved
Summary
Confirmation #
8549531
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
385076868
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
$1474.62 refresh
Payments
1
Successful Payments
$1414.62 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)
$60
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
70717 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103866 Melissa Test103866 guest103866@example.test 5550103866 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melissa Test103866 main — — —
opera opera_cc_8445747 default
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 King Room 2267 weekday 356.3 0 60 1 356.3
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2267 weekday 356.3 0 60 1 356.3
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2267 weekday 356.3 0 60 1 356.3
2026-10-29 00:00:00 2026-10-29 11:00:00 King Room 2267 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
301955 2026-09-02 23:25 Visa — Credit Card successful $1414.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe / requested flight info // bm
User40 2 weeks ago
Updated arrival transportation to the 2PM shuttle and confirmed with guest -SB
Folios (1)

Total mismatchfolio total 1474.62 vs items total 1474.62
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172464 2026-10-26 room-rate Room Rate Melissa Test103866 1 $356.30 $356.30 $47.28 $0.00 — $403.58
172465 2026-10-27 room-rate Room Rate Melissa Test103866 1 $356.30 $356.30 $47.28 $0.00 — $403.58
172466 2026-10-28 room-rate Room Rate Melissa Test103866 1 $356.30 $356.30 $47.28 $0.00 — $403.58
4326335 2026-10-26 experience-fee Experience Fee Melissa Test103866 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326336 2026-10-27 experience-fee Experience Fee Melissa Test103866 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326337 2026-10-28 experience-fee Experience Fee Melissa Test103866 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330590 2026-10-26 add-on Shared Roundtrip Transportation Melissa Test103866 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,308.90 $165.72 $0.00 $1,474.62
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
4612052 2026-09-02 payment 9008 Visa CARD -1,414.62 reservation #84082 — 215361 — opera:ft:17729076
Sum (balance): -1,414.62
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 356.30 reservation #84082 reservation #84082 215361 172464 charge:folioItem:172464 Room Rate
2026-10-26 charge 1010 Room Tax — 47.28 reservation #84082 reservation #84082 215361 172464 charge:folioItem:172464:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #84082 reservation #84082 215361 4326335 charge:folioItem:4326335 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #84082 reservation #84082 215361 4326335 charge:folioItem:4326335:tax Experience Fee — tax
2026-10-26 charge 8031 Transportation Round Trip MSC 44.40 reservation #84082 reservation #84082 215361 4330590 charge:folioItem:4330590 Shared Roundtrip Transportation
2026-10-26 charge 8023 Transportation Tax — 5.89 reservation #84082 reservation #84082 215361 4330590 charge:folioItem:4330590:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-26 charge 8023 Transportation Tax — 0.83 reservation #84082 reservation #84082 215361 4330590 charge:folioItem:4330590:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-26 charge 8021 Transportation Service Charg... MSC 8.88 reservation #84082 reservation #84082 215361 4330590 charge:folioItem:4330590:transportService Shared Roundtrip Transportation — servic...
2026-10-27 charge 1000 Room Charge RTX 356.30 reservation #84082 reservation #84082 215361 172465 charge:folioItem:172465 Room Rate
2026-10-27 charge 1010 Room Tax — 47.28 reservation #84082 reservation #84082 215361 172465 charge:folioItem:172465:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #84082 reservation #84082 215361 4326336 charge:folioItem:4326336 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #84082 reservation #84082 215361 4326336 charge:folioItem:4326336:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 356.30 reservation #84082 reservation #84082 215361 172466 charge:folioItem:172466 Room Rate
2026-10-28 charge 1010 Room Tax — 47.28 reservation #84082 reservation #84082 215361 172466 charge:folioItem:172466:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #84082 reservation #84082 215361 4326337 charge:folioItem:4326337 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #84082 reservation #84082 215361 4326337 charge:folioItem:4326337:tax Experience Fee — tax
Sum (balance): 1,474.62
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,068.90 1,068.90 1,068.90
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 141.84 141.84 141.84
1013 Experience Fee Tax 23.88 23.88 23.88
8021 Transportation Service Charge 8.88 8.88 8.88
8023 Transportation Tax 6.72 6.72 6.72
8031 Transportation Round Trip 44.40 44.40 44.40
9008 Visa 1,414.62 -1,414.62
Totals: 1,474.62 1,414.62 60.00 1,474.62
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.