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Reservation #9641 CN8541586

Open in FE admin ↗ reserved
Summary
Confirmation #
8541586
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
2026-07-26 16:00
Check Out
2026-07-29 11:00
Nights
3
Days Before Start
7
Allowed Check-In Window
2026-07-25 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$1066.2 refresh
Payments
1
Successful Payments
$935.82 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)
$130.38
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
21862 Resort Fee direct 1 $180.00 $180.00 — — —
21863 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16650 Torisheju Test16650 guest16650@example.test 5550016650 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Torisheju Test16650 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-26 16:00:00 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 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-07-28 00:00:00 2026-07-28 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-07-29 00:00:00 2026-07-29 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37063 2026-06-25 23:55 American Express — Credit Card successful $935.82
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe/trs-sb~GUEST It's my 39th Birthday 7/27 . Could I please also check in earlier? Thanks. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25968 2026-07-26 room-rate Room Rate Torisheju Test16650 1 $215.40 $215.40 $0.00 $0.00 — $215.40
25969 2026-07-27 room-rate Room Rate Torisheju Test16650 1 $215.40 $215.40 $0.00 $0.00 — $215.40
25970 2026-07-28 room-rate Room Rate Torisheju Test16650 1 $215.40 $215.40 $0.00 $0.00 — $215.40
264949 2026-07-26 experience-fee Experience Fee Torisheju Test16650 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264950 2026-07-27 experience-fee Experience Fee Torisheju Test16650 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264951 2026-07-28 experience-fee Experience Fee Torisheju Test16650 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269875 2026-07-26 add-on Resort Fee Torisheju Test16650 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269876 2026-07-26 add-on SHUTTLERT Torisheju Test16650 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,066.20 $0.00 $0.00 $1,066.20
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
542095 2026-06-25 payment 9006 American Express CARD -935.82 reservation #9641 — 30980 — opera:ft:17498156
Sum (balance): -935.82
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-26 charge 1000 Room Charge RTX 215.40 reservation #9641 reservation #9641 30980 25968 charge:folioItem:25968 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9641 reservation #9641 30980 264949 charge:folioItem:264949 Experience Fee
2026-07-26 charge 1006 Experience Fee EXP 180.00 reservation #9641 reservation #9641 30980 269875 charge:folioItem:269875 Resort Fee
2026-07-26 charge 8031 Transportation Round Trip MSC 42.09 reservation #9641 reservation #9641 30980 269876 charge:folioItem:269876 SHUTTLERT
2026-07-26 charge 8023 Transportation Tax — 5.58 reservation #9641 reservation #9641 30980 269876 charge:folioItem:269876:transportLodgingTax SHUTTLERT — lodging tax
2026-07-26 charge 1011 Sales Tax — 3.91 reservation #9641 reservation #9641 30980 269876 charge:folioItem:269876:transportSalesTax SHUTTLERT — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9641 reservation #9641 30980 269876 charge:folioItem:269876:transportService SHUTTLERT — service charge
2026-07-27 charge 1000 Room Charge RTX 215.40 reservation #9641 reservation #9641 30980 25969 charge:folioItem:25969 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9641 reservation #9641 30980 264950 charge:folioItem:264950 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 215.40 reservation #9641 reservation #9641 30980 25970 charge:folioItem:25970 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9641 reservation #9641 30980 264951 charge:folioItem:264951 Experience Fee
Sum (balance): 1,066.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 646.20 646.20 646.20
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
9006 American Express 935.82 -935.82
Totals: 1,066.20 935.82 130.38 1,066.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.