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Reservation #8760 CN8539636

Open in FE admin ↗ reserved
Summary
Confirmation #
8539636
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
2026-07-21 16:00
Check Out
2026-07-24 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$1201.9 refresh
Payments
1
Successful Payments
$1089.54 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)
$112.36
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
20141 Resort Fee direct 1 $180.00 $180.00 — — —
20142 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15356 Abi Test15356 guest15356@example.test 5550015356 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Abi Test15356 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 16:00:00 2026-07-21 23:59:59 Spa King Room — wellthy30 251.3 0 60 1 251.3
2026-07-22 00:00:00 2026-07-22 23:59:59 Spa King Room — wellthy30 251.3 0 60 1 251.3
2026-07-23 00:00:00 2026-07-23 23:59:59 Spa King Room — wellthy30 279.3 0 60 1 279.3
2026-07-24 00:00:00 2026-07-24 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34495 2026-06-09 10:52 Master Card — Credit Card successful $1089.54
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.9 welcome email sent/flight info requested 6.9 shelby bpoked RT shuttle
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23284 2026-07-21 room-rate Room Rate Abi Test15356 1 $251.30 $251.30 $0.00 $0.00 — $251.30
23285 2026-07-22 room-rate Room Rate Abi Test15356 1 $251.30 $251.30 $0.00 $0.00 — $251.30
23286 2026-07-23 room-rate Room Rate Abi Test15356 1 $279.30 $279.30 $0.00 $0.00 — $279.30
262807 2026-07-21 experience-fee Experience Fee Abi Test15356 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262808 2026-07-22 experience-fee Experience Fee Abi Test15356 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262809 2026-07-23 experience-fee Experience Fee Abi Test15356 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268440 2026-07-21 add-on Resort Fee Abi Test15356 1 $180.00 $180.00 $0.00 $0.00 — $180.00
268441 2026-07-21 add-on SHUTTLERT Abi Test15356 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,201.90 $0.00 $0.00 $1,201.90
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
503366 2026-06-09 payment 9007 Master Card CARD -1,089.54 reservation #8760 — 28308 — opera:ft:17453959
Sum (balance): -1,089.54
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-21 charge 1000 Room Charge RTX 251.30 reservation #8760 reservation #8760 28308 23284 charge:folioItem:23284 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8760 reservation #8760 28308 262807 charge:folioItem:262807 Experience Fee
2026-07-21 charge 1006 Experience Fee EXP 180.00 reservation #8760 reservation #8760 28308 268440 charge:folioItem:268440 Resort Fee
2026-07-21 charge 8031 Transportation Round Trip MSC 42.09 reservation #8760 reservation #8760 28308 268441 charge:folioItem:268441 SHUTTLERT
2026-07-21 charge 8023 Transportation Tax — 5.58 reservation #8760 reservation #8760 28308 268441 charge:folioItem:268441:transportLodgingTax SHUTTLERT — lodging tax
2026-07-21 charge 1011 Sales Tax — 3.91 reservation #8760 reservation #8760 28308 268441 charge:folioItem:268441:transportSalesTax SHUTTLERT — sales tax
2026-07-21 charge 8021 Transportation Service Charg... MSC 8.42 reservation #8760 reservation #8760 28308 268441 charge:folioItem:268441:transportService SHUTTLERT — service charge
2026-07-22 charge 1000 Room Charge RTX 251.30 reservation #8760 reservation #8760 28308 23285 charge:folioItem:23285 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8760 reservation #8760 28308 262808 charge:folioItem:262808 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 279.30 reservation #8760 reservation #8760 28308 23286 charge:folioItem:23286 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8760 reservation #8760 28308 262809 charge:folioItem:262809 Experience Fee
Sum (balance): 1,201.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 781.90 781.90 781.90
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
9007 Master Card 1,089.54 -1,089.54
Totals: 1,201.90 1,089.54 112.36 1,201.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.