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Reservation #8916 CN8540074

Open in FE admin ↗ reserved
Summary
Confirmation #
8540074
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
2026-07-27 11:00
Nights
7
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$2380.8 refresh
Payments
1
Successful Payments
$2153.02 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)
$227.78
Add Ons
2
Folio Items
16
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
20443 Resort Fee direct 2 $210.00 $420.00 — — —
20444 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15578 Stephanie Test15578 guest15578@example.test 5550015578 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test15578 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 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-26 00:00:00 2026-07-26 23:59:59 King Room — extend 99 0 60 1 99
2026-07-27 00:00:00 2026-07-27 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34903 2026-06-18 13:01 Visa — Credit Card successful $2153.02
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23745 2026-07-20 room-rate Room Rate Stephanie Test15578 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23746 2026-07-21 room-rate Room Rate Stephanie Test15578 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23747 2026-07-22 room-rate Room Rate Stephanie Test15578 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23748 2026-07-23 room-rate Room Rate Stephanie Test15578 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23749 2026-07-24 room-rate Room Rate Stephanie Test15578 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23750 2026-07-25 room-rate Room Rate Stephanie Test15578 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23751 2026-07-26 room-rate Room Rate Stephanie Test15578 1 $99.00 $99.00 $0.00 $0.00 — $99.00
263139 2026-07-20 experience-fee Experience Fee Stephanie Test15578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263140 2026-07-21 experience-fee Experience Fee Stephanie Test15578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263141 2026-07-22 experience-fee Experience Fee Stephanie Test15578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263142 2026-07-23 experience-fee Experience Fee Stephanie Test15578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263143 2026-07-24 experience-fee Experience Fee Stephanie Test15578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263144 2026-07-25 experience-fee Experience Fee Stephanie Test15578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263145 2026-07-26 experience-fee Experience Fee Stephanie Test15578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268676 2026-07-20 add-on Resort Fee Stephanie Test15578 2 $210.00 $420.00 $0.00 $0.00 — $420.00
268677 2026-07-20 add-on SHUTTLERT Stephanie Test15578 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,380.80 $0.00 $0.00 $2,380.80
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
525771 2026-06-18 payment 9008 Visa CARD -2,153.02 reservation #8916 — 28881 — opera:ft:17480204
Sum (balance): -2,153.02
Dry-run: pending ledger postings (19) 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 #8916 reservation #8916 28881 23745 charge:folioItem:23745 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8916 reservation #8916 28881 263139 charge:folioItem:263139 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 420.00 reservation #8916 reservation #8916 28881 268676 charge:folioItem:268676 Resort Fee
2026-07-20 charge 8031 Transportation Round Trip MSC 42.09 reservation #8916 reservation #8916 28881 268677 charge:folioItem:268677 SHUTTLERT
2026-07-20 charge 8023 Transportation Tax — 5.58 reservation #8916 reservation #8916 28881 268677 charge:folioItem:268677:transportLodgingTax SHUTTLERT — lodging tax
2026-07-20 charge 1011 Sales Tax — 3.91 reservation #8916 reservation #8916 28881 268677 charge:folioItem:268677:transportSalesTax SHUTTLERT — sales tax
2026-07-20 charge 8021 Transportation Service Charg... MSC 8.42 reservation #8916 reservation #8916 28881 268677 charge:folioItem:268677:transportService SHUTTLERT — service charge
2026-07-21 charge 1000 Room Charge RTX 216.30 reservation #8916 reservation #8916 28881 23746 charge:folioItem:23746 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8916 reservation #8916 28881 263140 charge:folioItem:263140 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 216.30 reservation #8916 reservation #8916 28881 23747 charge:folioItem:23747 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8916 reservation #8916 28881 263141 charge:folioItem:263141 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 244.30 reservation #8916 reservation #8916 28881 23748 charge:folioItem:23748 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8916 reservation #8916 28881 263142 charge:folioItem:263142 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 244.30 reservation #8916 reservation #8916 28881 23749 charge:folioItem:23749 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8916 reservation #8916 28881 263143 charge:folioItem:263143 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 244.30 reservation #8916 reservation #8916 28881 23750 charge:folioItem:23750 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8916 reservation #8916 28881 263144 charge:folioItem:263144 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 99.00 reservation #8916 reservation #8916 28881 23751 charge:folioItem:23751 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #8916 reservation #8916 28881 263145 charge:folioItem:263145 Experience Fee
Sum (balance): 2,380.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,480.80 1,480.80 1,480.80
1006 Experience Fee 840.00 840.00 840.00
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 2,153.02 -2,153.02
Totals: 2,380.80 2,153.02 227.78 2,380.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.