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Reservation #8772 CN8539691

Open in FE admin ↗ reserved
Summary
Confirmation #
8539691
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
2026-07-22 11:00
Nights
2
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-20 2026-07-21 2026-07-22
Financial
Total
$732.6 refresh
Payments
1
Successful Payments
$625.92 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)
$106.68
Add Ons
2
Folio Items
6
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
20167 Resort Fee direct 1 $120.00 $120.00 — — —
20168 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15380 Lucinda Test15380 guest15380@example.test 5550015380 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lucinda Test15380 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 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34575 2026-06-10 13:03 Visa — Credit Card successful $625.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.10 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23314 2026-07-20 room-rate Room Rate Lucinda Test15380 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23315 2026-07-21 room-rate Room Rate Lucinda Test15380 1 $216.30 $216.30 $0.00 $0.00 — $216.30
262828 2026-07-20 experience-fee Experience Fee Lucinda Test15380 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262829 2026-07-21 experience-fee Experience Fee Lucinda Test15380 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268463 2026-07-20 add-on Resort Fee Lucinda Test15380 1 $120.00 $120.00 $0.00 $0.00 — $120.00
268464 2026-07-20 add-on SHUTTLERT Lucinda Test15380 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $732.60 $0.00 $0.00 $732.60
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
505827 2026-06-10 payment 9008 Visa CARD -625.92 reservation #8772 — 28393 — opera:ft:17456686
Sum (balance): -625.92
Dry-run: pending ledger postings (9) 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 #8772 reservation #8772 28393 23314 charge:folioItem:23314 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8772 reservation #8772 28393 262828 charge:folioItem:262828 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #8772 reservation #8772 28393 268463 charge:folioItem:268463 Resort Fee
2026-07-20 charge 8031 Transportation Round Trip MSC 42.09 reservation #8772 reservation #8772 28393 268464 charge:folioItem:268464 SHUTTLERT
2026-07-20 charge 8023 Transportation Tax — 5.58 reservation #8772 reservation #8772 28393 268464 charge:folioItem:268464:transportLodgingTax SHUTTLERT — lodging tax
2026-07-20 charge 1011 Sales Tax — 3.91 reservation #8772 reservation #8772 28393 268464 charge:folioItem:268464:transportSalesTax SHUTTLERT — sales tax
2026-07-20 charge 8021 Transportation Service Charg... MSC 8.42 reservation #8772 reservation #8772 28393 268464 charge:folioItem:268464:transportService SHUTTLERT — service charge
2026-07-21 charge 1000 Room Charge RTX 216.30 reservation #8772 reservation #8772 28393 23315 charge:folioItem:23315 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8772 reservation #8772 28393 262829 charge:folioItem:262829 Experience Fee
Sum (balance): 732.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 432.60 432.60 432.60
1006 Experience Fee 240.00 240.00 240.00
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
9008 Visa 625.92 -625.92
Totals: 732.60 625.92 106.68 732.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.