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Reservation #8614 CN8539301

Open in FE admin ↗ reserved
Summary
Confirmation #
8539301
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-23 16:00
Check Out
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1335.9 refresh
Payments
4
Successful Payments
$1513.2 in 4 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-177.3
Add Ons
2
Folio Items
8
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
19876 Resort Fee direct 1 $180.00 $180.00 — — —
19877 SHUTTLERT direct 3 $60.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 922 Christy Test922 guest922@example.test 5550000922 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christy Test922 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Studio Double Queen 2246 wellthy30 265.3 0 20 3 265.3
2026-07-24 00:00:00 2026-07-24 23:59:59 Studio Double Queen 2246 wellthy30 265.3 0 20 3 265.3
2026-07-25 00:00:00 2026-07-25 23:59:59 Studio Double Queen 2246 wellthy30 265.3 0 20 3 265.3
2026-07-26 00:00:00 2026-07-26 11:00:00 Studio Double Queen 2246 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
33688 2026-06-04 09:10 Visa — Credit Card successful $504.4
33689 2026-06-04 12:07 American Express — Credit Card successful $504.4
33690 2026-06-04 13:43 Visa — Credit Card successful $504.39
33691 2026-06-04 13:44 Visa — Credit Card successful $0.01
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/14 welcome emails sent to all guests 6.4 guests want to split the payment three ways $504.40 total for each guest split three ways -SB 6.4 welcome email sent to all guests-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22846 2026-07-23 room-rate Room Rate Christy Test922 1 $265.30 $265.30 $0.00 $0.00 — $265.30
22847 2026-07-24 room-rate Room Rate Christy Test922 1 $265.30 $265.30 $0.00 $0.00 — $265.30
22848 2026-07-25 room-rate Room Rate Christy Test922 1 $265.30 $265.30 $0.00 $0.00 — $265.30
262504 2026-07-23 experience-fee Experience Fee Christy Test922 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262505 2026-07-24 experience-fee Experience Fee Christy Test922 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262506 2026-07-25 experience-fee Experience Fee Christy Test922 3 $20.00 $60.00 $0.00 $0.00 — $60.00
268263 2026-07-23 add-on Resort Fee Christy Test922 1 $180.00 $180.00 $0.00 $0.00 — $180.00
268264 2026-07-23 add-on SHUTTLERT Christy Test922 3 $60.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,335.90 $0.00 $0.00 $1,335.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
487997 2026-06-04 payment 9008 Visa CARD -504.40 reservation #8614 — 27727 — opera:ft:17436887
488469 2026-06-04 payment 9006 American Express CARD -504.40 reservation #8614 — 27727 — opera:ft:17437655
488737 2026-06-04 payment 9008 Visa CARD -504.39 reservation #8614 — 27727 — opera:ft:17437923 Leanna's Payment
488740 2026-06-04 payment 9008 Visa CARD -0.01 reservation #8614 — 27727 — opera:ft:17437926
Sum (balance): -1,513.20
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 265.30 reservation #8614 reservation #8614 27727 22846 charge:folioItem:22846 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8614 reservation #8614 27727 262504 charge:folioItem:262504 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 180.00 reservation #8614 reservation #8614 27727 268263 charge:folioItem:268263 Resort Fee
2026-07-23 charge 8031 Transportation Round Trip MSC 126.26 reservation #8614 reservation #8614 27727 268264 charge:folioItem:268264 SHUTTLERT
2026-07-23 charge 8023 Transportation Tax — 16.75 reservation #8614 reservation #8614 27727 268264 charge:folioItem:268264:transportLodgingTax SHUTTLERT — lodging tax
2026-07-23 charge 1011 Sales Tax — 11.74 reservation #8614 reservation #8614 27727 268264 charge:folioItem:268264:transportSalesTax SHUTTLERT — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 25.25 reservation #8614 reservation #8614 27727 268264 charge:folioItem:268264:transportService SHUTTLERT — service charge
2026-07-24 charge 1000 Room Charge RTX 265.30 reservation #8614 reservation #8614 27727 22847 charge:folioItem:22847 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8614 reservation #8614 27727 262505 charge:folioItem:262505 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 265.30 reservation #8614 reservation #8614 27727 22848 charge:folioItem:22848 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8614 reservation #8614 27727 262506 charge:folioItem:262506 Experience Fee
Sum (balance): 1,335.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 795.90 795.90 795.90
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 11.74 11.74 11.74
8021 Transportation Service Charge 25.25 25.25 25.25
8023 Transportation Tax 16.75 16.75 16.75
8031 Transportation Round Trip 126.26 126.26 126.26
9006 American Express 504.40 -504.40
9008 Visa 1,008.80 -1,008.80
Totals: 1,335.90 1,513.20 -177.30 1,335.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.