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Reservation #9561 CN8541453

Open in FE admin ↗ reserved
Summary
Confirmation #
8541453
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
2026-07-22 16:00
Check Out
2026-07-27 11:00
Nights
5
Days Before Start
4
Allowed Check-In Window
2026-07-21 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-22 2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$2704 refresh
Payments
1
Successful Payments
$1641.27 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)
$1062.73
Add Ons
5
Folio Items
15
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
21718 Resort Fee direct 1 $300.00 $300.00 — — —
21722 SHUTTLERT direct 1 $60.00 $60.00 — — —
21719 Add-on 3 direct 1 $895.00 $895.00 — — —
21720 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21721 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 16542 DeNayja Test16542 guest16542@example.test 5550016542 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
DeNayja Test16542 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-22 16:00:00 2026-07-22 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-07-23 00:00:00 2026-07-23 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-07-24 00:00:00 2026-07-24 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-07-25 00:00:00 2026-07-25 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-07-26 00:00:00 2026-07-26 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-07-27 00:00:00 2026-07-27 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36916 2026-06-24 23:42 Visa — Credit Card successful $1641.27
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25726 2026-07-22 room-rate Room Rate DeNayja Test16542 1 $215.40 $215.40 $0.00 $0.00 — $215.40
25727 2026-07-23 room-rate Room Rate DeNayja Test16542 1 $239.40 $239.40 $0.00 $0.00 — $239.40
25728 2026-07-24 room-rate Room Rate DeNayja Test16542 1 $239.40 $239.40 $0.00 $0.00 — $239.40
25729 2026-07-25 room-rate Room Rate DeNayja Test16542 1 $239.40 $239.40 $0.00 $0.00 — $239.40
25730 2026-07-26 room-rate Room Rate DeNayja Test16542 1 $215.40 $215.40 $0.00 $0.00 — $215.40
264738 2026-07-22 experience-fee Experience Fee DeNayja Test16542 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264739 2026-07-23 experience-fee Experience Fee DeNayja Test16542 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264740 2026-07-24 experience-fee Experience Fee DeNayja Test16542 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264741 2026-07-25 experience-fee Experience Fee DeNayja Test16542 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264742 2026-07-26 experience-fee Experience Fee DeNayja Test16542 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269740 2026-07-22 add-on Resort Fee DeNayja Test16542 1 $300.00 $300.00 $0.00 $0.00 — $300.00
269741 2026-07-22 add-on Add-on 3 DeNayja Test16542 1 $895.00 $895.00 $0.00 $0.00 — $895.00
269742 2026-07-22 add-on Corporate Add-on 3 DeNayja Test16542 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269743 2026-07-22 add-on F&B Inclusive B DeNayja Test16542 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269744 2026-07-22 add-on SHUTTLERT DeNayja Test16542 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,704.00 $0.00 $0.00 $2,704.00
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
539959 2026-06-24 payment 9008 Visa CARD -1,641.27 reservation #9561 — 30818 — opera:ft:17495677
Sum (balance): -1,641.27
Dry-run: pending ledger postings (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-22 charge 1000 Room Charge RTX 215.40 reservation #9561 reservation #9561 30818 25726 charge:folioItem:25726 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9561 reservation #9561 30818 264738 charge:folioItem:264738 Experience Fee
2026-07-22 charge 1006 Experience Fee EXP 300.00 reservation #9561 reservation #9561 30818 269740 charge:folioItem:269740 Resort Fee
2026-07-22 charge UNMAPPED Unmapped — needs finance cod... MSC 895.00 reservation #9561 reservation #9561 30818 269741 charge:folioItem:269741 Add-on 3
2026-07-22 charge 8031 Transportation Round Trip MSC 42.09 reservation #9561 reservation #9561 30818 269744 charge:folioItem:269744 SHUTTLERT
2026-07-22 charge 8023 Transportation Tax — 5.58 reservation #9561 reservation #9561 30818 269744 charge:folioItem:269744:transportLodgingTax SHUTTLERT — lodging tax
2026-07-22 charge 1011 Sales Tax — 3.91 reservation #9561 reservation #9561 30818 269744 charge:folioItem:269744:transportSalesTax SHUTTLERT — sales tax
2026-07-22 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9561 reservation #9561 30818 269744 charge:folioItem:269744:transportService SHUTTLERT — service charge
2026-07-23 charge 1000 Room Charge RTX 239.40 reservation #9561 reservation #9561 30818 25727 charge:folioItem:25727 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9561 reservation #9561 30818 264739 charge:folioItem:264739 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 239.40 reservation #9561 reservation #9561 30818 25728 charge:folioItem:25728 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9561 reservation #9561 30818 264740 charge:folioItem:264740 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 239.40 reservation #9561 reservation #9561 30818 25729 charge:folioItem:25729 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9561 reservation #9561 30818 264741 charge:folioItem:264741 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 215.40 reservation #9561 reservation #9561 30818 25730 charge:folioItem:25730 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9561 reservation #9561 30818 264742 charge:folioItem:264742 Experience Fee
Sum (balance): 2,704.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,149.00 1,149.00 1,149.00
1006 Experience Fee 600.00 600.00 600.00
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 1,641.27 -1,641.27
UNMAPPED Unmapped — needs finance code 895.00 895.00 895.00
Totals: 2,704.00 1,641.27 1,062.73 2,704.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.