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Reservation #8666 CN8539414

Open in FE admin ↗ checked-in
Summary
Confirmation #
8539414
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-19 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
$1622.9 refresh
Payments
1
Successful Payments
$986.46 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)
$636.44
Add Ons
5
Folio Items
11
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
19972 Resort Fee direct 1 $180.00 $180.00 — — —
19976 SHUTTLEDEP direct 1 $35.00 $35.00 — — —
19973 Add-on 3 direct 1 $537.00 $537.00 — — —
19974 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
19975 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15203 Dionne Test15203 guest15203@example.test 5550015203 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dionne Test15203 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 60 1 230.3
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 60 1 230.3
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 60 1 230.3
2026-07-19 00:00:00 2026-07-19 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
33934 2026-06-05 18:27 American Express — Credit Card successful $986.46
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7/1 added meal program 6.5 welcome email sent to guest/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23004 2026-07-16 room-rate Room Rate Dionne Test15203 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23005 2026-07-17 room-rate Room Rate Dionne Test15203 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23006 2026-07-18 room-rate Room Rate Dionne Test15203 1 $230.30 $230.30 $0.00 $0.00 — $230.30
262602 2026-07-16 experience-fee Experience Fee Dionne Test15203 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262603 2026-07-17 experience-fee Experience Fee Dionne Test15203 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262604 2026-07-18 experience-fee Experience Fee Dionne Test15203 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268318 2026-07-16 add-on Resort Fee Dionne Test15203 1 $180.00 $180.00 $0.00 $0.00 — $180.00
268319 2026-07-16 add-on Add-on 3 Dionne Test15203 1 $537.00 $537.00 $0.00 $0.00 — $537.00
268320 2026-07-16 add-on Corporate Add-on 3 Dionne Test15203 1 $0.00 $0.00 $0.00 $0.00 — $0.00
268321 2026-07-16 add-on F&B Inclusive B Dionne Test15203 1 $0.00 $0.00 $0.00 $0.00 — $0.00
268322 2026-07-18 add-on SHUTTLEDEP Dionne Test15203 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,622.90 $0.00 $0.00 $1,622.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (5) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
492525 2026-06-05 payment 9006 American Express CARD -986.46 reservation #8666 — 27901 — opera:ft:17442491
600504 2026-07-16 charge 1000 Room Charge RTX 230.30 reservation #8666 reservation #8666 27901 23004 charge:folioItem:23004 Room Rate
600574 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8666 reservation #8666 27901 262602 charge:folioItem:262602 Experience Fee
600630 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #8666 reservation #8666 27901 268318 charge:folioItem:268318 Resort Fee
600631 2026-07-16 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #8666 reservation #8666 27901 268319 charge:folioItem:268319 Add-on 3
Sum (balance): 20.84
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 230.30 reservation #8666 reservation #8666 27901 23005 charge:folioItem:23005 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8666 reservation #8666 27901 262603 charge:folioItem:262603 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 230.30 reservation #8666 reservation #8666 27901 23006 charge:folioItem:23006 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8666 reservation #8666 27901 262604 charge:folioItem:262604 Experience Fee
2026-07-18 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #8666 reservation #8666 27901 268322 charge:folioItem:268322 SHUTTLEDEP
2026-07-18 charge 8023 Transportation Tax — 3.26 reservation #8666 reservation #8666 27901 268322 charge:folioItem:268322:transportLodgingTax SHUTTLEDEP — lodging tax
2026-07-18 charge 1011 Sales Tax — 2.28 reservation #8666 reservation #8666 27901 268322 charge:folioItem:268322:transportSalesTax SHUTTLEDEP — sales tax
2026-07-18 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8666 reservation #8666 27901 268322 charge:folioItem:268322:transportService SHUTTLEDEP — service charge
Sum (balance): 615.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 690.90 690.90 460.60
1006 Experience Fee 360.00 360.00 120.00
1011 Sales Tax 2.28 2.28 2.28
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
9006 American Express 986.46 -986.46
UNMAPPED Unmapped — needs finance code 537.00 537.00
Totals: 1,622.90 986.46 636.44 615.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.