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Reservation #9369 CN8547515

Open in FE admin ↗ reserved
Summary
Confirmation #
8547515
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-09 16:00
Check Out
2026-09-12 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12
Financial
Total
$2022 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$2022
Add Ons
3
Folio Items
9
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19826 Resort Fee direct 1 $180.00 $180.00 — — —
19828 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
19827 Signature Nourishment Basket direct 1 $65.00 $65.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16202 Stephanie Jackson sheilasdreams57@aol.com +13023887911 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Jackson main — — —
opera Visa 5577 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 King Room — — 439 0 60 1 439
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room — — 549 0 60 1 549
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — — 549 0 60 1 549
2026-09-12 00:00:00 2026-09-12 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
8.17 katelyn sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233832 2026-09-09 room-rate Room Rate Stephanie Jackson 1 $439.00 $439.00 $0.00 $0.00 — $439.00
233833 2026-09-10 room-rate Room Rate Stephanie Jackson 1 $549.00 $549.00 $0.00 $0.00 — $549.00
233834 2026-09-11 room-rate Room Rate Stephanie Jackson 1 $549.00 $549.00 $0.00 $0.00 — $549.00
239688 2026-09-09 experience-fee Experience Fee Stephanie Jackson 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239689 2026-09-10 experience-fee Experience Fee Stephanie Jackson 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239690 2026-09-11 experience-fee Experience Fee Stephanie Jackson 1 $60.00 $60.00 $0.00 $0.00 — $60.00
240192 2026-09-09 add-on Resort Fee Stephanie Jackson 1 $180.00 $180.00 $0.00 $0.00 — $180.00
240193 2026-09-09 add-on Signature Nourishment Basket Stephanie Jackson 1 $65.00 $65.00 $0.00 $0.00 — $65.00
240194 2026-09-09 add-on Shared Roundtrip Transportation Stephanie Jackson 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,022.00 $0.00 $0.00 $2,022.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 439.00 reservation #9369 reservation #9369 30845 233832 charge:folioItem:233832 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #9369 reservation #9369 30845 239688 charge:folioItem:239688 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 180.00 reservation #9369 reservation #9369 30845 240192 charge:folioItem:240192 Resort Fee
2026-09-09 charge UNMAPPED Unmapped — needs finance cod... MSC 65.00 reservation #9369 reservation #9369 30845 240193 charge:folioItem:240193 Signature Nourishment Basket
2026-09-09 charge 8031 Transportation Round Trip MSC 42.09 reservation #9369 reservation #9369 30845 240194 charge:folioItem:240194 Shared Roundtrip Transportation
2026-09-09 charge 8023 Transportation Tax — 5.58 reservation #9369 reservation #9369 30845 240194 charge:folioItem:240194:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-09-09 charge 1011 Sales Tax — 3.91 reservation #9369 reservation #9369 30845 240194 charge:folioItem:240194:transportSalesTax Shared Roundtrip Transportation — sales...
2026-09-09 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9369 reservation #9369 30845 240194 charge:folioItem:240194:transportService Shared Roundtrip Transportation — servic...
2026-09-10 charge 1000 Room Charge RTX 549.00 reservation #9369 reservation #9369 30845 233833 charge:folioItem:233833 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #9369 reservation #9369 30845 239689 charge:folioItem:239689 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 549.00 reservation #9369 reservation #9369 30845 233834 charge:folioItem:233834 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #9369 reservation #9369 30845 239690 charge:folioItem:239690 Experience Fee
Sum (balance): 2,022.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,537.00 1,537.00 1,537.00
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
UNMAPPED Unmapped — needs finance code 65.00 65.00 65.00
Totals: 2,022.00 0.00 2,022.00 2,022.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.