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Reservation #9547 CN8541439

Open in FE admin ↗ reserved
Summary
Confirmation #
8541439
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
2026-07-27 16:00
Check Out
2026-07-30 11:00
Nights
3
Days Before Start
7
Allowed Check-In Window
2026-07-26 to 2026-07-30
Allowed Check-Out Window
2026-07-29 to 2026-08-29

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30
Financial
Total
$1477.2 refresh
Payments
1
Successful Payments
$793.11 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)
$684.09
Add Ons
5
Folio Items
11
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
21686 Resort Fee direct 1 $180.00 $180.00 — — —
21690 SHUTTLERT direct 1 $60.00 $60.00 — — —
21687 Add-on 3 direct 1 $537.00 $537.00 — — —
21688 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21689 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 16526 Anayberca Test16526 guest16526@example.test 5550016526 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anayberca Test16526 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Patio Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-28 00:00:00 2026-07-28 23:59:59 Patio Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-29 00:00:00 2026-07-29 23:59:59 Patio Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-30 00:00:00 2026-07-30 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36903 2026-07-01 09:55 Discover — Credit Card successful $793.11
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
7/4 BT 6/26 swe trs 6.25 sent guest email regarding failed payment -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25679 2026-07-27 room-rate Room Rate Anayberca Test16526 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25680 2026-07-28 room-rate Room Rate Anayberca Test16526 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25681 2026-07-29 room-rate Room Rate Anayberca Test16526 1 $173.40 $173.40 $0.00 $0.00 — $173.40
264695 2026-07-27 experience-fee Experience Fee Anayberca Test16526 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264696 2026-07-28 experience-fee Experience Fee Anayberca Test16526 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264697 2026-07-29 experience-fee Experience Fee Anayberca Test16526 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269708 2026-07-27 add-on Resort Fee Anayberca Test16526 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269709 2026-07-27 add-on Add-on 3 Anayberca Test16526 1 $537.00 $537.00 $0.00 $0.00 — $537.00
269710 2026-07-27 add-on Corporate Add-on 3 Anayberca Test16526 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269711 2026-07-27 add-on F&B Inclusive B Anayberca Test16526 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269712 2026-07-27 add-on SHUTTLERT Anayberca Test16526 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,477.20 $0.00 $0.00 $1,477.20
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
555775 2026-07-01 payment 9010 Discover CARD -793.11 reservation #9547 — 30804 — opera:ft:17513209
Sum (balance): -793.11
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 173.40 reservation #9547 reservation #9547 30804 25679 charge:folioItem:25679 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9547 reservation #9547 30804 264695 charge:folioItem:264695 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 180.00 reservation #9547 reservation #9547 30804 269708 charge:folioItem:269708 Resort Fee
2026-07-27 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #9547 reservation #9547 30804 269709 charge:folioItem:269709 Add-on 3
2026-07-27 charge 8031 Transportation Round Trip MSC 42.09 reservation #9547 reservation #9547 30804 269712 charge:folioItem:269712 SHUTTLERT
2026-07-27 charge 8023 Transportation Tax — 5.58 reservation #9547 reservation #9547 30804 269712 charge:folioItem:269712:transportLodgingTax SHUTTLERT — lodging tax
2026-07-27 charge 1011 Sales Tax — 3.91 reservation #9547 reservation #9547 30804 269712 charge:folioItem:269712:transportSalesTax SHUTTLERT — sales tax
2026-07-27 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9547 reservation #9547 30804 269712 charge:folioItem:269712:transportService SHUTTLERT — service charge
2026-07-28 charge 1000 Room Charge RTX 173.40 reservation #9547 reservation #9547 30804 25680 charge:folioItem:25680 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9547 reservation #9547 30804 264696 charge:folioItem:264696 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 173.40 reservation #9547 reservation #9547 30804 25681 charge:folioItem:25681 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9547 reservation #9547 30804 264697 charge:folioItem:264697 Experience Fee
Sum (balance): 1,477.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 520.20 520.20 520.20
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
9010 Discover 793.11 -793.11
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,477.20 793.11 684.09 1,477.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.