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Reservation #9217 CN8540881

Open in FE admin ↗ reserved
Summary
Confirmation #
8540881
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
2026-07-27 16:00
Check Out
2026-07-30 11:00
Nights
3
Days Before Start
8
Allowed Check-In Window
2026-07-26 to 2026-07-30
Allowed Check-Out Window
2026-07-29 to 2026-08-29

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30
Financial
Total
$1603.2 refresh
Payments
1
Successful Payments
$935.82 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)
$667.38
Add Ons
5
Folio Items
11
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
21015 Resort Fee direct 1 $180.00 $180.00 — — —
21019 SHUTTLERT direct 1 $60.00 $60.00 — — —
21016 Add-on 3 direct 1 $537.00 $537.00 — — —
21017 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21018 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7917 Julia Test7917 guest7917@example.test 5550007917 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julia Test7917 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Sleep Studio King Room 2226 40off 215.4 0 60 1 215.4
2026-07-28 00:00:00 2026-07-28 23:59:59 Sleep Studio King Room 2226 40off 215.4 0 60 1 215.4
2026-07-29 00:00:00 2026-07-29 23:59:59 Sleep Studio King Room 2226 40off 215.4 0 60 1 215.4
2026-07-30 00:00:00 2026-07-30 11:00:00 Sleep Studio King Room 2226 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36279 2026-06-21 00:42 Visa — Credit Card successful $935.82
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.22 welcome email sent-sb requested flight info // bm~GUEST I would like a quiet room please since I am travelling from a different time zone and have a hard time falling asleep if when there is noise. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24657 2026-07-27 room-rate Room Rate Julia Test7917 1 $215.40 $215.40 $0.00 $0.00 — $215.40
24658 2026-07-28 room-rate Room Rate Julia Test7917 1 $215.40 $215.40 $0.00 $0.00 — $215.40
24659 2026-07-29 room-rate Room Rate Julia Test7917 1 $215.40 $215.40 $0.00 $0.00 — $215.40
263859 2026-07-27 experience-fee Experience Fee Julia Test7917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263860 2026-07-28 experience-fee Experience Fee Julia Test7917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263861 2026-07-29 experience-fee Experience Fee Julia Test7917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269144 2026-07-27 add-on Resort Fee Julia Test7917 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269145 2026-07-27 add-on Add-on 3 Julia Test7917 1 $537.00 $537.00 $0.00 $0.00 — $537.00
269146 2026-07-27 add-on Corporate Add-on 3 Julia Test7917 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269147 2026-07-27 add-on F&B Inclusive B Julia Test7917 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269148 2026-07-27 add-on SHUTTLERT Julia Test7917 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,603.20 $0.00 $0.00 $1,603.20
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
533398 2026-06-20 payment 9008 Visa CARD -935.82 reservation #9217 — 30067 — opera:ft:17488389
Sum (balance): -935.82
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 215.40 reservation #9217 reservation #9217 30067 24657 charge:folioItem:24657 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9217 reservation #9217 30067 263859 charge:folioItem:263859 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 180.00 reservation #9217 reservation #9217 30067 269144 charge:folioItem:269144 Resort Fee
2026-07-27 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #9217 reservation #9217 30067 269145 charge:folioItem:269145 Add-on 3
2026-07-27 charge 8031 Transportation Round Trip MSC 42.09 reservation #9217 reservation #9217 30067 269148 charge:folioItem:269148 SHUTTLERT
2026-07-27 charge 8023 Transportation Tax — 5.58 reservation #9217 reservation #9217 30067 269148 charge:folioItem:269148:transportLodgingTax SHUTTLERT — lodging tax
2026-07-27 charge 1011 Sales Tax — 3.91 reservation #9217 reservation #9217 30067 269148 charge:folioItem:269148:transportSalesTax SHUTTLERT — sales tax
2026-07-27 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9217 reservation #9217 30067 269148 charge:folioItem:269148:transportService SHUTTLERT — service charge
2026-07-28 charge 1000 Room Charge RTX 215.40 reservation #9217 reservation #9217 30067 24658 charge:folioItem:24658 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9217 reservation #9217 30067 263860 charge:folioItem:263860 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 215.40 reservation #9217 reservation #9217 30067 24659 charge:folioItem:24659 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9217 reservation #9217 30067 263861 charge:folioItem:263861 Experience Fee
Sum (balance): 1,603.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 646.20 646.20 646.20
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
9008 Visa 935.82 -935.82
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,603.20 935.82 667.38 1,603.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.