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Reservation #9555 CN8541447

Open in FE admin ↗ reserved
Summary
Confirmation #
8541447
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
2026-07-28 16:00
Check Out
2026-07-31 11:00
Nights
3
Days Before Start
8
Allowed Check-In Window
2026-07-27 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$889.8 refresh
Payments
1
Successful Payments
$555.92 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)
$333.88
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
21708 Resort Fee direct 2 $90.00 $180.00 — — —
21709 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16537 Drew Test16537 guest16537@example.test 5550016537 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Drew Test16537 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-29 00:00:00 2026-07-29 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-30 00:00:00 2026-07-30 23:59:59 King Room — extend 99 0 60 1 99
2026-07-31 00:00:00 2026-07-31 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36910 2026-06-24 23:43 Discover — Credit Card successful $555.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent/flight info requested -sb~GUEST Celebrating a birthday! I also would like a room on a higher floor opposed to the main level. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25706 2026-07-28 room-rate Room Rate Drew Test16537 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25707 2026-07-29 room-rate Room Rate Drew Test16537 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25708 2026-07-30 room-rate Room Rate Drew Test16537 1 $99.00 $99.00 $0.00 $0.00 — $99.00
264722 2026-07-28 experience-fee Experience Fee Drew Test16537 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264723 2026-07-29 experience-fee Experience Fee Drew Test16537 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264724 2026-07-30 experience-fee Experience Fee Drew Test16537 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269730 2026-07-28 add-on Resort Fee Drew Test16537 2 $90.00 $180.00 $0.00 $0.00 — $180.00
269731 2026-07-28 add-on SHUTTLERT Drew Test16537 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $889.80 $0.00 $0.00 $889.80
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
539962 2026-06-24 payment 9010 Discover CARD -555.92 reservation #9555 — 30812 — opera:ft:17495680
Sum (balance): -555.92
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 185.40 reservation #9555 reservation #9555 30812 25706 charge:folioItem:25706 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9555 reservation #9555 30812 264722 charge:folioItem:264722 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 180.00 reservation #9555 reservation #9555 30812 269730 charge:folioItem:269730 Resort Fee
2026-07-28 charge 8031 Transportation Round Trip MSC 42.09 reservation #9555 reservation #9555 30812 269731 charge:folioItem:269731 SHUTTLERT
2026-07-28 charge 8023 Transportation Tax — 5.58 reservation #9555 reservation #9555 30812 269731 charge:folioItem:269731:transportLodgingTax SHUTTLERT — lodging tax
2026-07-28 charge 1011 Sales Tax — 3.91 reservation #9555 reservation #9555 30812 269731 charge:folioItem:269731:transportSalesTax SHUTTLERT — sales tax
2026-07-28 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9555 reservation #9555 30812 269731 charge:folioItem:269731:transportService SHUTTLERT — service charge
2026-07-29 charge 1000 Room Charge RTX 185.40 reservation #9555 reservation #9555 30812 25707 charge:folioItem:25707 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9555 reservation #9555 30812 264723 charge:folioItem:264723 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 99.00 reservation #9555 reservation #9555 30812 25708 charge:folioItem:25708 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #9555 reservation #9555 30812 264724 charge:folioItem:264724 Experience Fee
Sum (balance): 889.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 469.80 469.80 469.80
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 555.92 -555.92
Totals: 889.80 555.92 333.88 889.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.