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Reservation #9293 CN8541007

Open in FE admin ↗ reserved
Summary
Confirmation #
8541007
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
2026-07-20 16:00
Check Out
2026-07-24 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$1257.6 refresh
Payments
1
Successful Payments
$1084.66 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)
$172.94
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
21145 Resort Fee direct 1 $240.00 $240.00 — — —
21146 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16150 Theresa Test16150 guest16150@example.test 5550016150 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Theresa Test16150 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-22 00:00:00 2026-07-22 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-23 00:00:00 2026-07-23 23:59:59 Double Queen Room — 40off 197.4 0 60 1 197.4
2026-07-24 00:00:00 2026-07-24 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36469 2026-06-21 23:59 American Express — Credit Card successful $1084.66
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.22 welcome email sent/flight info requested-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24911 2026-07-20 room-rate Room Rate Theresa Test16150 1 $173.40 $173.40 $0.00 $0.00 — $173.40
24912 2026-07-21 room-rate Room Rate Theresa Test16150 1 $173.40 $173.40 $0.00 $0.00 — $173.40
24913 2026-07-22 room-rate Room Rate Theresa Test16150 1 $173.40 $173.40 $0.00 $0.00 — $173.40
24914 2026-07-23 room-rate Room Rate Theresa Test16150 1 $197.40 $197.40 $0.00 $0.00 — $197.40
264067 2026-07-20 experience-fee Experience Fee Theresa Test16150 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264068 2026-07-21 experience-fee Experience Fee Theresa Test16150 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264069 2026-07-22 experience-fee Experience Fee Theresa Test16150 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264070 2026-07-23 experience-fee Experience Fee Theresa Test16150 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269250 2026-07-20 add-on Resort Fee Theresa Test16150 1 $240.00 $240.00 $0.00 $0.00 — $240.00
269251 2026-07-20 add-on SHUTTLERT Theresa Test16150 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,257.60 $0.00 $0.00 $1,257.60
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
535756 2026-06-21 payment 9006 American Express CARD -1,084.66 reservation #9293 — 30273 — opera:ft:17490895
Sum (balance): -1,084.66
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 173.40 reservation #9293 reservation #9293 30273 24911 charge:folioItem:24911 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9293 reservation #9293 30273 264067 charge:folioItem:264067 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 240.00 reservation #9293 reservation #9293 30273 269250 charge:folioItem:269250 Resort Fee
2026-07-20 charge 8031 Transportation Round Trip MSC 42.09 reservation #9293 reservation #9293 30273 269251 charge:folioItem:269251 SHUTTLERT
2026-07-20 charge 8023 Transportation Tax — 5.58 reservation #9293 reservation #9293 30273 269251 charge:folioItem:269251:transportLodgingTax SHUTTLERT — lodging tax
2026-07-20 charge 1011 Sales Tax — 3.91 reservation #9293 reservation #9293 30273 269251 charge:folioItem:269251:transportSalesTax SHUTTLERT — sales tax
2026-07-20 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9293 reservation #9293 30273 269251 charge:folioItem:269251:transportService SHUTTLERT — service charge
2026-07-21 charge 1000 Room Charge RTX 173.40 reservation #9293 reservation #9293 30273 24912 charge:folioItem:24912 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9293 reservation #9293 30273 264068 charge:folioItem:264068 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 173.40 reservation #9293 reservation #9293 30273 24913 charge:folioItem:24913 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9293 reservation #9293 30273 264069 charge:folioItem:264069 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 197.40 reservation #9293 reservation #9293 30273 24914 charge:folioItem:24914 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9293 reservation #9293 30273 264070 charge:folioItem:264070 Experience Fee
Sum (balance): 1,257.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 717.60 717.60 717.60
1006 Experience Fee 480.00 480.00 480.00
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
9006 American Express 1,084.66 -1,084.66
Totals: 1,257.60 1,084.66 172.94 1,257.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.