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Reservation #9458 CN8541328

Open in FE admin ↗ reserved
Summary
Confirmation #
8541328
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-23 16:00
Check Out
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1072.2 refresh
Payments
1
Successful Payments
$1078.53 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)
$-6.33
Add Ons
2
Folio Items
8
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
21469 Resort Fee direct 1 $180.00 $180.00 — — —
21470 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16411 Rachel Test16411 guest16411@example.test 5550016411 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachel Test16411 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Patio Double Queen ADA Room 2076 40off 197.4 0 30 2 197.4
2026-07-24 00:00:00 2026-07-24 23:59:59 Patio Double Queen ADA Room 2076 40off 197.4 0 30 2 197.4
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen ADA Room 2076 40off 197.4 0 30 2 197.4
2026-07-26 00:00:00 2026-07-26 11:00:00 Patio Double Queen ADA Room 2076 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36828 2026-06-24 14:10 Master Card — Credit Card successful $1078.53
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/25 booked shuttle 6/24 sent welcome email 6.25 flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25400 2026-07-23 room-rate Room Rate Rachel Test16411 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25401 2026-07-24 room-rate Room Rate Rachel Test16411 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25402 2026-07-25 room-rate Room Rate Rachel Test16411 1 $197.40 $197.40 $0.00 $0.00 — $197.40
264452 2026-07-23 experience-fee Experience Fee Rachel Test16411 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264453 2026-07-24 experience-fee Experience Fee Rachel Test16411 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264454 2026-07-25 experience-fee Experience Fee Rachel Test16411 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269506 2026-07-23 add-on Resort Fee Rachel Test16411 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269507 2026-07-23 add-on SHUTTLERT Rachel Test16411 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,072.20 $0.00 $0.00 $1,072.20
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
539184 2026-06-24 payment 9007 Master Card CARD -1,078.53 reservation #9458 — 30681 — opera:ft:17494796
Sum (balance): -1,078.53
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 197.40 reservation #9458 reservation #9458 30681 25400 charge:folioItem:25400 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9458 reservation #9458 30681 264452 charge:folioItem:264452 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 180.00 reservation #9458 reservation #9458 30681 269506 charge:folioItem:269506 Resort Fee
2026-07-23 charge 8031 Transportation Round Trip MSC 84.17 reservation #9458 reservation #9458 30681 269507 charge:folioItem:269507 SHUTTLERT
2026-07-23 charge 8023 Transportation Tax — 11.17 reservation #9458 reservation #9458 30681 269507 charge:folioItem:269507:transportLodgingTax SHUTTLERT — lodging tax
2026-07-23 charge 1011 Sales Tax — 7.83 reservation #9458 reservation #9458 30681 269507 charge:folioItem:269507:transportSalesTax SHUTTLERT — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 16.83 reservation #9458 reservation #9458 30681 269507 charge:folioItem:269507:transportService SHUTTLERT — service charge
2026-07-24 charge 1000 Room Charge RTX 197.40 reservation #9458 reservation #9458 30681 25401 charge:folioItem:25401 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9458 reservation #9458 30681 264453 charge:folioItem:264453 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 197.40 reservation #9458 reservation #9458 30681 25402 charge:folioItem:25402 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9458 reservation #9458 30681 264454 charge:folioItem:264454 Experience Fee
Sum (balance): 1,072.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 592.20 592.20 592.20
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9007 Master Card 1,078.53 -1,078.53
Totals: 1,072.20 1,078.53 -6.33 1,072.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.