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Reservation #9231 CN8540896

Open in FE admin ↗ checked-in
Summary
Confirmation #
8540896
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-19 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
$1675.2 refresh
Payments
1
Successful Payments
$1017.39 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)
$657.81
Add Ons
5
Folio Items
13
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
21044 Resort Fee direct 1 $180.00 $180.00 — — —
21048 SHUTTLERT direct 1 $60.00 $60.00 — — —
21045 Add-on 3 direct 1 $537.00 $537.00 — — —
21046 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21047 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 16070 Miayea Test16070 guest16070@example.test 5550016070 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Miayea Test16070 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-07-17 00:00:00 2026-07-17 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-07-18 00:00:00 2026-07-18 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-07-19 00:00:00 2026-07-19 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36291 2026-06-21 00:42 Visa — Credit Card successful $1017.39
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
requested flight info/ sent welcome // bm
Folios (1)

Total mismatchfolio total 1675.2 vs items total 1685.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24703 2026-07-16 room-rate Room Rate Miayea Test16070 1 $239.40 $239.40 $0.00 $0.00 — $239.40
24704 2026-07-17 room-rate Room Rate Miayea Test16070 1 $239.40 $239.40 $0.00 $0.00 — $239.40
24705 2026-07-18 room-rate Room Rate Miayea Test16070 1 $239.40 $239.40 $0.00 $0.00 — $239.40
263899 2026-07-16 experience-fee Experience Fee Miayea Test16070 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263900 2026-07-17 experience-fee Experience Fee Miayea Test16070 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263901 2026-07-18 experience-fee Experience Fee Miayea Test16070 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269167 2026-07-16 add-on Resort Fee Miayea Test16070 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269168 2026-07-16 add-on Add-on 3 Miayea Test16070 1 $537.00 $537.00 $0.00 $0.00 — $537.00
269169 2026-07-16 add-on Corporate Add-on 3 Miayea Test16070 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269170 2026-07-16 add-on F&B Inclusive B Miayea Test16070 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269171 2026-07-16 add-on SHUTTLERT Miayea Test16070 1 $60.00 $60.00 $0.00 $0.00 — $60.00
272628 2026-07-17 charge [Charge] Other Miayea Test16070 1 $10.00 $10.00 $0.00 $0.00 — $10.00
272708 2026-07-18 charge [Charge] Spa Miayea Test16070 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,685.20 $0.00 $0.00 $1,685.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (9) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
533397 2026-06-20 payment 9008 Visa CARD -1,017.39 reservation #9231 — 30100 — opera:ft:17488388
600527 2026-07-16 charge 1000 Room Charge RTX 239.40 reservation #9231 reservation #9231 30100 24703 charge:folioItem:24703 Room Rate
600592 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9231 reservation #9231 30100 263899 charge:folioItem:263899 Experience Fee
600645 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #9231 reservation #9231 30100 269167 charge:folioItem:269167 Resort Fee
600646 2026-07-16 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #9231 reservation #9231 30100 269168 charge:folioItem:269168 Add-on 3
600647 2026-07-16 charge 8031 Transportation Round Trip MSC 42.09 reservation #9231 reservation #9231 30100 269171 charge:folioItem:269171 SHUTTLERT
600648 2026-07-16 charge 8023 Transportation Tax — 5.58 reservation #9231 reservation #9231 30100 269171 charge:folioItem:269171:transportLodgingTax SHUTTLERT — lodging tax
600649 2026-07-16 charge 1011 Sales Tax — 3.91 reservation #9231 reservation #9231 30100 269171 charge:folioItem:269171:transportSalesTax SHUTTLERT — sales tax
600650 2026-07-16 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9231 reservation #9231 30100 269171 charge:folioItem:269171:transportService SHUTTLERT — service charge
Sum (balance): 59.01
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 239.40 reservation #9231 reservation #9231 30100 24704 charge:folioItem:24704 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9231 reservation #9231 30100 263900 charge:folioItem:263900 Experience Fee
2026-07-17 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #9231 reservation #9231 30100 272628 charge:folioItem:272628 [Charge] Other
2026-07-18 charge 1000 Room Charge RTX 239.40 reservation #9231 reservation #9231 30100 24705 charge:folioItem:24705 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9231 reservation #9231 30100 263901 charge:folioItem:263901 Experience Fee
2026-07-18 charge 3505 Spa Treatment SPA 0.00 reservation #9231 reservation #9231 30100 272708 charge:folioItem:272708 [Charge] Spa
Sum (balance): 608.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.20 718.20 478.80
1006 Experience Fee 360.00 360.00 120.00
1011 Sales Tax 3.91 3.91
3505 Spa Treatment 0.00
8021 Transportation Service Charge 8.42 8.42
8023 Transportation Tax 5.58 5.58
8031 Transportation Round Trip 42.09 42.09
9008 Visa 1,017.39 -1,017.39
UNMAPPED Unmapped — needs finance code 547.00 547.00 10.00
Totals: 1,685.20 1,017.39 667.81 608.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.