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Reservation #89698 CN6993461

Open in FE admin ↗ due-in
Summary
Confirmation #
6993461
SynXis #
—
Group
—
Market Segment
—
Source
bk-website
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
VIP
In House
No
Confirmed
Alice ID
390121543
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-26 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-24 2026-10-25 2026-10-26
Financial
Total
$1256.5 refresh
Payments
1
Successful Payments
$35 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)
$1221.5
Add Ons
1
Folio Items
5
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
108775 Shared Airport Transfer - To CIVANA (per person) direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 55665 Vetra Test55665 guest55665@example.test 5550055665 — — — returning_visiting_wellness_guide L3 — 9931195 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vetra Test55665 main —
#9931195 Vetra B4T2450 last: 2023-04-29
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 King Room 2132 ambveronica 527.2 50 60 1 587.2
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room 2132 ambveronica 431.2 50 60 1 491.2
2026-10-26 00:00:00 2026-10-26 11:00:00 King Room 2132 ambveronica — — — 1 0
Payments
ID Date Name Method Ref Status Amount
308571 2026-10-18 12:03 Shared Airport Transfer - To CIVANA (per person) payment — vrfxmfh2hrwtwhcvv3rhfbv36rc4 successful $35
Linked Reservations
ID Number Keep Near Status
None
Notes
User89 2 weeks ago
10.09 booked round trip shared shuttle service -DI
User50 1 week ago
Changed room to #109 №2235 Building C-02-2235 for dates: 2026-10-17, 2026-10-18 with price increased by 0$ by Malia Hidalgo
User89 1 week ago
10.11 adjusted transportation add-on to one-way and removed the departure on her reservation and IS -DI
User49 1 week ago
Changed room to #46 №2132 Building B-01-2132 for entire reservation with no charge by Kennedy Smothers
User89 1 week ago
10.16 canceled 10/19 spa service -DI
User89 6 days ago
10.17 missed flight // moved dates to next week // canceled and rebooked spa and classes // canceled and detached shared shuttle service for today 10/17 -DI
User40 5 days ago
Shelby booked arrival shuttle.
User89 4 days ago
10.19 cleaned -DI
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4495661 2026-10-24 room-rate King Room - ambveronica Vetra Test55665 1 $527.20 $527.20 $69.96 $0.00 — $597.16
4495662 2026-10-24 experience-fee Experience Fee Vetra Test55665 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4495663 2026-10-25 room-rate King Room - ambveronica Vetra Test55665 1 $431.20 $431.20 $57.22 $0.00 — $488.42
4495664 2026-10-25 experience-fee Experience Fee Vetra Test55665 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4504035 2026-10-24 add-on Shared Airport Transfer - To CIVANA (per person) Vetra Test55665 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,113.40 $143.10 $0.00 $1,256.50
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
4877342 2026-10-18 payment 9007 Master Card — -35.00 reservation #89698 reservation #89698 226323 — payment:308571 elavon Shared Airport Transfer - To CIVANA (per...
Sum (balance): -35.00
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 527.20 reservation #89698 reservation #89698 226323 4495661 charge:folioItem:4495661 King Room - ambveronica
2026-10-24 charge 1010 Room Tax — 69.96 reservation #89698 reservation #89698 226323 4495661 charge:folioItem:4495661:tax King Room - ambveronica — tax
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #89698 reservation #89698 226323 4495662 charge:folioItem:4495662 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #89698 reservation #89698 226323 4495662 charge:folioItem:4495662:tax Experience Fee — tax
2026-10-24 charge 8020 Transportation Charge Arriva... MSC 25.90 reservation #89698 reservation #89698 226323 4504035 charge:folioItem:4504035 Shared Airport Transfer - To CIVANA (per...
2026-10-24 charge 8023 Transportation Tax — 3.44 reservation #89698 reservation #89698 226323 4504035 charge:folioItem:4504035:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
2026-10-24 charge 8023 Transportation Tax — 0.48 reservation #89698 reservation #89698 226323 4504035 charge:folioItem:4504035:transportSalesTax Shared Airport Transfer - To CIVANA (per...
2026-10-24 charge 8021 Transportation Service Charg... MSC 5.18 reservation #89698 reservation #89698 226323 4504035 charge:folioItem:4504035:transportService Shared Airport Transfer - To CIVANA (per...
2026-10-25 charge 1000 Room Charge RTX 431.20 reservation #89698 reservation #89698 226323 4495663 charge:folioItem:4495663 King Room - ambveronica
2026-10-25 charge 1010 Room Tax — 57.22 reservation #89698 reservation #89698 226323 4495663 charge:folioItem:4495663:tax King Room - ambveronica — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #89698 reservation #89698 226323 4495664 charge:folioItem:4495664 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #89698 reservation #89698 226323 4495664 charge:folioItem:4495664:tax Experience Fee — tax
Sum (balance): 1,256.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 958.40 958.40 958.40
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 127.18 127.18 127.18
1013 Experience Fee Tax 15.92 15.92 15.92
8020 Transportation Charge Arrival 25.90 25.90 25.90
8021 Transportation Service Charge 5.18 5.18 5.18
8023 Transportation Tax 3.92 3.92 3.92
9007 Master Card 35.00 -35.00
Totals: 1,256.50 35.00 1,221.50 1,256.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.