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Reservation #9289 CN8541003

Open in FE admin ↗ checked-in
Summary
Confirmation #
8541003
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
2026-07-15 16:00
Check Out
2026-07-19 11:00
Nights
4
Days Before Start
-3
Allowed Check-In Window
2026-07-14 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
$2319.6 refresh
Payments
1
Successful Payments
$1193.41 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)
$1126.19
Add Ons
5
Folio Items
14
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
21136 Resort Fee direct 1 $240.00 $240.00 — — —
21140 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
21137 Add-on 3 direct 1 $716.00 $716.00 — — —
21138 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21139 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 16144 Gennifer Test16144 guest16144@example.test 5550016144 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gennifer Test16144 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-15 16:00:00 2026-07-15 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-16 00:00:00 2026-07-16 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-17 00:00:00 2026-07-17 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-19 00:00:00 2026-07-19 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36465 2026-06-21 23:59 Master Card — Credit Card successful $1193.41
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.22 welocme email sent/requeted flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24896 2026-07-15 room-rate Room Rate Gennifer Test16144 1 $185.40 $185.40 $0.00 $0.00 — $185.40
24897 2026-07-16 room-rate Room Rate Gennifer Test16144 1 $209.40 $209.40 $0.00 $0.00 — $209.40
24898 2026-07-17 room-rate Room Rate Gennifer Test16144 1 $209.40 $209.40 $0.00 $0.00 — $209.40
24899 2026-07-18 room-rate Room Rate Gennifer Test16144 1 $209.40 $209.40 $0.00 $0.00 — $209.40
264052 2026-07-15 experience-fee Experience Fee Gennifer Test16144 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264053 2026-07-16 experience-fee Experience Fee Gennifer Test16144 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264054 2026-07-17 experience-fee Experience Fee Gennifer Test16144 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264055 2026-07-18 experience-fee Experience Fee Gennifer Test16144 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269241 2026-07-15 add-on Resort Fee Gennifer Test16144 1 $240.00 $240.00 $0.00 $0.00 — $240.00
269242 2026-07-15 add-on Add-on 3 Gennifer Test16144 1 $716.00 $716.00 $0.00 $0.00 — $716.00
269243 2026-07-15 add-on Corporate Add-on 3 Gennifer Test16144 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269244 2026-07-15 add-on F&B Inclusive B Gennifer Test16144 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269245 2026-07-15 add-on TRANSROUNDTR Gennifer Test16144 1 $300.00 $300.00 $0.00 $0.00 — $300.00
272845 2026-07-18 charge [Charge] Other Gennifer Test16144 1 $10.00 $10.00 $0.00 $0.00 — $10.00
Totals: $2,319.60 $0.00 $0.00 $2,319.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (11) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
535751 2026-06-21 payment 9007 Master Card CARD -1,193.41 reservation #9289 — 30269 — opera:ft:17490890
600121 2026-07-15 charge 1000 Room Charge RTX 185.40 reservation #9289 reservation #9289 30269 24896 charge:folioItem:24896 Room Rate
600205 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #9289 reservation #9289 30269 264052 charge:folioItem:264052 Experience Fee
600303 2026-07-15 charge 1006 Experience Fee EXP 240.00 reservation #9289 reservation #9289 30269 269241 charge:folioItem:269241 Resort Fee
600304 2026-07-15 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #9289 reservation #9289 30269 269242 charge:folioItem:269242 Add-on 3
600305 2026-07-15 charge 8031 Transportation Round Trip MSC 210.43 reservation #9289 reservation #9289 30269 269245 charge:folioItem:269245 TRANSROUNDTR
600306 2026-07-15 charge 8023 Transportation Tax — 27.92 reservation #9289 reservation #9289 30269 269245 charge:folioItem:269245:transportLodgingTax TRANSROUNDTR — lodging tax
600307 2026-07-15 charge 1011 Sales Tax — 19.57 reservation #9289 reservation #9289 30269 269245 charge:folioItem:269245:transportSalesTax TRANSROUNDTR — sales tax
600308 2026-07-15 charge 8021 Transportation Service Charg... MSC 42.08 reservation #9289 reservation #9289 30269 269245 charge:folioItem:269245:transportService TRANSROUNDTR — service charge
600528 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9289 reservation #9289 30269 24897 charge:folioItem:24897 Room Rate
600593 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9289 reservation #9289 30269 264053 charge:folioItem:264053 Experience Fee
Sum (balance): 577.39
Dry-run: pending ledger postings (5) 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 209.40 reservation #9289 reservation #9289 30269 24898 charge:folioItem:24898 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9289 reservation #9289 30269 264054 charge:folioItem:264054 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 209.40 reservation #9289 reservation #9289 30269 24899 charge:folioItem:24899 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9289 reservation #9289 30269 264055 charge:folioItem:264055 Experience Fee
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #9289 reservation #9289 30269 272845 charge:folioItem:272845 [Charge] Other
Sum (balance): 548.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 813.60 813.60 418.80
1006 Experience Fee 480.00 480.00 120.00
1011 Sales Tax 19.57 19.57
8021 Transportation Service Charge 42.08 42.08
8023 Transportation Tax 27.92 27.92
8031 Transportation Round Trip 210.43 210.43
9007 Master Card 1,193.41 -1,193.41
UNMAPPED Unmapped — needs finance code 726.00 726.00 10.00
Totals: 2,319.60 1,193.41 1,126.19 548.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.