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Reservation #8705 CN8539497

Open in FE admin ↗ reserved
Summary
Confirmation #
8539497
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
2026-07-20 16:00
Check Out
2026-07-23 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$1068.9 refresh
Payments
1
Successful Payments
$938.88 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)
$130.02
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
20048 Resort Fee direct 1 $180.00 $180.00 — — —
20049 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15272 Destiny Test15272 guest15272@example.test 5550015272 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Destiny Test15272 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-21 00:00:00 2026-07-21 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-23 00:00:00 2026-07-23 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34166 2026-06-08 12:26 American Express — Credit Card successful $938.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.8 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23121 2026-07-20 room-rate Room Rate Destiny Test15272 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23122 2026-07-21 room-rate Room Rate Destiny Test15272 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23123 2026-07-22 room-rate Room Rate Destiny Test15272 1 $216.30 $216.30 $0.00 $0.00 — $216.30
262690 2026-07-20 experience-fee Experience Fee Destiny Test15272 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262691 2026-07-21 experience-fee Experience Fee Destiny Test15272 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262692 2026-07-22 experience-fee Experience Fee Destiny Test15272 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268375 2026-07-20 add-on Resort Fee Destiny Test15272 1 $180.00 $180.00 $0.00 $0.00 — $180.00
268376 2026-07-20 add-on SHUTTLERT Destiny Test15272 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,068.90 $0.00 $0.00 $1,068.90
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
501433 2026-06-08 payment 9006 American Express CARD -938.88 reservation #8705 — 28053 — opera:ft:17451895
Sum (balance): -938.88
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 216.30 reservation #8705 reservation #8705 28053 23121 charge:folioItem:23121 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8705 reservation #8705 28053 262690 charge:folioItem:262690 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 180.00 reservation #8705 reservation #8705 28053 268375 charge:folioItem:268375 Resort Fee
2026-07-20 charge 8031 Transportation Round Trip MSC 42.09 reservation #8705 reservation #8705 28053 268376 charge:folioItem:268376 SHUTTLERT
2026-07-20 charge 8023 Transportation Tax — 5.58 reservation #8705 reservation #8705 28053 268376 charge:folioItem:268376:transportLodgingTax SHUTTLERT — lodging tax
2026-07-20 charge 1011 Sales Tax — 3.91 reservation #8705 reservation #8705 28053 268376 charge:folioItem:268376:transportSalesTax SHUTTLERT — sales tax
2026-07-20 charge 8021 Transportation Service Charg... MSC 8.42 reservation #8705 reservation #8705 28053 268376 charge:folioItem:268376:transportService SHUTTLERT — service charge
2026-07-21 charge 1000 Room Charge RTX 216.30 reservation #8705 reservation #8705 28053 23122 charge:folioItem:23122 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8705 reservation #8705 28053 262691 charge:folioItem:262691 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 216.30 reservation #8705 reservation #8705 28053 23123 charge:folioItem:23123 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8705 reservation #8705 28053 262692 charge:folioItem:262692 Experience Fee
Sum (balance): 1,068.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 648.90 648.90 648.90
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9006 American Express 938.88 -938.88
Totals: 1,068.90 938.88 130.02 1,068.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.