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Reservation #9564 CN8541456

Open in FE admin ↗ reserved
Summary
Confirmation #
8541456
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
2026-07-25 11:00
Nights
3
Days Before Start
4
Allowed Check-In Window
2026-07-21 to 2026-07-25
Allowed Check-Out Window
2026-07-24 to 2026-08-24

Date List

2026-07-22 2026-07-23 2026-07-24 2026-07-25
Financial
Total
$1525.2 refresh
Payments
1
Successful Payments
$847.47 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)
$677.73
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
21731 Resort Fee direct 1 $180.00 $180.00 — — —
21735 SHUTTLERT direct 1 $60.00 $60.00 — — —
21732 Add-on 3 direct 1 $537.00 $537.00 — — —
21733 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21734 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 1379 Veronica Test1379 guest1379@example.test 5550001379 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Veronica Test1379 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 King Room — 40off 173.4 0 60 1 173.4
2026-07-23 00:00:00 2026-07-23 23:59:59 King Room — 40off 197.4 0 60 1 197.4
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room — 40off 197.4 0 60 1 197.4
2026-07-25 00:00:00 2026-07-25 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36919 2026-06-24 23:43 Visa — Credit Card successful $847.47
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent/flight info requested -sb~GUEST Room facing pool. Also celebrating birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25737 2026-07-22 room-rate Room Rate Veronica Test1379 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25738 2026-07-23 room-rate Room Rate Veronica Test1379 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25739 2026-07-24 room-rate Room Rate Veronica Test1379 1 $197.40 $197.40 $0.00 $0.00 — $197.40
264749 2026-07-22 experience-fee Experience Fee Veronica Test1379 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264750 2026-07-23 experience-fee Experience Fee Veronica Test1379 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264751 2026-07-24 experience-fee Experience Fee Veronica Test1379 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269753 2026-07-22 add-on Resort Fee Veronica Test1379 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269754 2026-07-22 add-on Add-on 3 Veronica Test1379 1 $537.00 $537.00 $0.00 $0.00 — $537.00
269755 2026-07-22 add-on Corporate Add-on 3 Veronica Test1379 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269756 2026-07-22 add-on F&B Inclusive B Veronica Test1379 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269757 2026-07-22 add-on SHUTTLERT Veronica Test1379 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,525.20 $0.00 $0.00 $1,525.20
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
539960 2026-06-24 payment 9008 Visa CARD -847.47 reservation #9564 — 30821 — opera:ft:17495678
Sum (balance): -847.47
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-22 charge 1000 Room Charge RTX 173.40 reservation #9564 reservation #9564 30821 25737 charge:folioItem:25737 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9564 reservation #9564 30821 264749 charge:folioItem:264749 Experience Fee
2026-07-22 charge 1006 Experience Fee EXP 180.00 reservation #9564 reservation #9564 30821 269753 charge:folioItem:269753 Resort Fee
2026-07-22 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #9564 reservation #9564 30821 269754 charge:folioItem:269754 Add-on 3
2026-07-22 charge 8031 Transportation Round Trip MSC 42.09 reservation #9564 reservation #9564 30821 269757 charge:folioItem:269757 SHUTTLERT
2026-07-22 charge 8023 Transportation Tax — 5.58 reservation #9564 reservation #9564 30821 269757 charge:folioItem:269757:transportLodgingTax SHUTTLERT — lodging tax
2026-07-22 charge 1011 Sales Tax — 3.91 reservation #9564 reservation #9564 30821 269757 charge:folioItem:269757:transportSalesTax SHUTTLERT — sales tax
2026-07-22 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9564 reservation #9564 30821 269757 charge:folioItem:269757:transportService SHUTTLERT — service charge
2026-07-23 charge 1000 Room Charge RTX 197.40 reservation #9564 reservation #9564 30821 25738 charge:folioItem:25738 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9564 reservation #9564 30821 264750 charge:folioItem:264750 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 197.40 reservation #9564 reservation #9564 30821 25739 charge:folioItem:25739 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9564 reservation #9564 30821 264751 charge:folioItem:264751 Experience Fee
Sum (balance): 1,525.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 568.20 568.20 568.20
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
9008 Visa 847.47 -847.47
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,525.20 847.47 677.73 1,525.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.