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Reservation #89983 CN6993775

Open in FE admin ↗ reserved
Summary
Confirmation #
6993775
SynXis #
—
Group
—
Market Segment
—
Source
bk-website
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
2
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
390161869
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-28 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-26 2026-10-27 2026-10-28
Financial
Total
$889.96 refresh
Payments
1
Successful Payments
$889.96 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)
$0
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
102918 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 990567 Priscilla Test990567 guest990567@example.test 5550990567 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Priscilla Test990567 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 Double Queen Room 2162 40OFFLTO 317.4 75 60 1 377.4
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2162 40OFFLTO 317.4 75 60 1 377.4
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2162 40OFFLTO — — — 1 0
Payments
ID Date Name Method Ref Status Amount
307062 2026-10-09 20:11 Double Queen Room deposit (6993775) — rqq4mt78jm2cwyfjbmq4cjd9r2yw successful $889.96
Linked Reservations
ID Number Keep Near Status
None
Notes
User89 2 weeks ago
10.10 switched departure transport add-on to arrival and sent the transport request form to fill out -DI
User89 2 weeks ago
10.10 added preference to be placed on the second floor -DI
User42 2 weeks ago
booked one-way shuttle
User40 5 days ago
Sent reminder to guest to book spa -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4426796 2026-10-26 room-rate Double Queen Room - 40OFFLTO — 1 $317.40 $317.40 $42.12 $0.00 — $359.52
4426797 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4426798 2026-10-27 room-rate Double Queen Room - 40OFFLTO — 1 $317.40 $317.40 $42.12 $0.00 — $359.52
4426799 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4430204 2026-10-26 add-on Shared Airport Transfer - To CIVANA (per person) Priscilla Test990567 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $789.80 $100.16 $0.00 $889.96
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
asking to be placed on the second floor
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4838500 2026-10-09 payment 9007 Master Card — -889.96 advanceDeposit #40232 reservation #89983 226651 — payment:307062 Advance Deposit Double Queen Room deposit (6993775)
Sum (balance): -889.96
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-26 charge 1000 Room Charge RTX 317.40 reservation #89983 reservation #89983 226651 4426796 charge:folioItem:4426796 Double Queen Room - 40OFFLTO
2026-10-26 charge 1010 Room Tax — 42.12 reservation #89983 reservation #89983 226651 4426796 charge:folioItem:4426796:tax Double Queen Room - 40OFFLTO — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #89983 reservation #89983 226651 4426797 charge:folioItem:4426797 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #89983 reservation #89983 226651 4426797 charge:folioItem:4426797:tax Experience Fee — tax
2026-10-26 charge 8020 Transportation Charge Arriva... MSC 25.90 reservation #89983 reservation #89983 226651 4430204 charge:folioItem:4430204 Shared Airport Transfer - To CIVANA (per...
2026-10-26 charge 8023 Transportation Tax — 3.44 reservation #89983 reservation #89983 226651 4430204 charge:folioItem:4430204:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
2026-10-26 charge 8023 Transportation Tax — 0.48 reservation #89983 reservation #89983 226651 4430204 charge:folioItem:4430204:transportSalesTax Shared Airport Transfer - To CIVANA (per...
2026-10-26 charge 8021 Transportation Service Charg... MSC 5.18 reservation #89983 reservation #89983 226651 4430204 charge:folioItem:4430204:transportService Shared Airport Transfer - To CIVANA (per...
2026-10-27 charge 1000 Room Charge RTX 317.40 reservation #89983 reservation #89983 226651 4426798 charge:folioItem:4426798 Double Queen Room - 40OFFLTO
2026-10-27 charge 1010 Room Tax — 42.12 reservation #89983 reservation #89983 226651 4426798 charge:folioItem:4426798:tax Double Queen Room - 40OFFLTO — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #89983 reservation #89983 226651 4426799 charge:folioItem:4426799 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #89983 reservation #89983 226651 4426799 charge:folioItem:4426799:tax Experience Fee — tax
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — 889.96 advanceDeposit #40232 reservation #89983 226651 — advance-deposit:40232:application:31562:release Advance Deposit Applied
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — -889.96 reservation #89983 reservation #89983 226651 — advance-deposit:40232:application:31562:credit Advance Deposit Applied
Sum (balance): 889.96
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 634.80 634.80 634.80
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 84.24 84.24 84.24
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 889.96 -889.96
9989 Deposit Transfered at C/I (Internal use) 889.96 889.96 0.00
Totals: 1,779.92 1,779.92 0.00 889.96
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.