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Reservation #947 CN8536862

Open in FE admin ↗ reserved
Summary
Confirmation #
8536862
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
2026-08-14 16:00
Check Out
2026-08-16 11:00
Nights
2
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-14 2026-08-15 2026-08-16
Financial
Total
$892.2 refresh
Payments
1
Successful Payments
$806.7 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)
$85.5
Add Ons
2
Folio Items
6
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
2127 Resort Fee direct 1 $120.00 $120.00 — — —
2128 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1731 Keasa Test1731 guest1731@example.test 5550001731 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Keasa Test1731 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 King Room — ap30 296.1 0 60 1 296.1
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room — ap30 296.1 0 60 1 296.1
2026-08-16 00:00:00 2026-08-16 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
536 2026-05-14 01:38 Visa — Credit Card successful $806.7
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/14 requested transport info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2952 2026-08-14 room-rate Room Rate Keasa Test1731 1 $296.10 $296.10 $0.00 $0.00 — $296.10
2953 2026-08-15 room-rate Room Rate Keasa Test1731 1 $296.10 $296.10 $0.00 $0.00 — $296.10
22617 2026-08-14 experience-fee Experience Fee Keasa Test1731 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22618 2026-08-15 experience-fee Experience Fee Keasa Test1731 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28620 2026-08-14 add-on Resort Fee Keasa Test1731 1 $120.00 $120.00 $0.00 $0.00 — $120.00
28621 2026-08-14 add-on SHUTTLERT Keasa Test1731 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $892.20 $0.00 $0.00 $892.20
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
10214 2026-05-13 payment 9008 Visa CARD -806.70 reservation #947 — 2058 — opera:ft:17377668
Sum (balance): -806.70
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-14 charge 1000 Room Charge RTX 296.10 reservation #947 reservation #947 2058 2952 charge:folioItem:2952 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #947 reservation #947 2058 22617 charge:folioItem:22617 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 120.00 reservation #947 reservation #947 2058 28620 charge:folioItem:28620 Resort Fee
2026-08-14 charge 8031 Transportation Round Trip MSC 42.09 reservation #947 reservation #947 2058 28621 charge:folioItem:28621 SHUTTLERT
2026-08-14 charge 8023 Transportation Tax — 5.58 reservation #947 reservation #947 2058 28621 charge:folioItem:28621:transportLodgingTax SHUTTLERT — lodging tax
2026-08-14 charge 1011 Sales Tax — 3.91 reservation #947 reservation #947 2058 28621 charge:folioItem:28621:transportSalesTax SHUTTLERT — sales tax
2026-08-14 charge 8021 Transportation Service Charg... MSC 8.42 reservation #947 reservation #947 2058 28621 charge:folioItem:28621:transportService SHUTTLERT — service charge
2026-08-15 charge 1000 Room Charge RTX 296.10 reservation #947 reservation #947 2058 2953 charge:folioItem:2953 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #947 reservation #947 2058 22618 charge:folioItem:22618 Experience Fee
Sum (balance): 892.20
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 240.00 240.00 240.00
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
9008 Visa 806.70 -806.70
Totals: 892.20 806.70 85.50 892.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.