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Reservation #9651 CN8541596

Open in FE admin ↗ reserved
Summary
Confirmation #
8541596
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
2026-08-01 11:00
Nights
4
Days Before Start
8
Allowed Check-In Window
2026-07-27 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31 2026-08-01
Financial
Total
$1329.6 refresh
Payments
1
Successful Payments
$1166.22 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)
$163.38
Add Ons
2
Folio Items
10
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
21877 Resort Fee direct 1 $240.00 $240.00 — — —
21878 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1177 Alyssa Test1177 guest1177@example.test 5550001177 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alyssa Test1177 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 — 40off 209.4 0 60 1 209.4
2026-07-31 00:00:00 2026-07-31 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-01 00:00:00 2026-08-01 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37072 2026-06-25 23:55 American Express — Credit Card successful $1166.22
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25999 2026-07-28 room-rate Room Rate Alyssa Test1177 1 $185.40 $185.40 $0.00 $0.00 — $185.40
26000 2026-07-29 room-rate Room Rate Alyssa Test1177 1 $185.40 $185.40 $0.00 $0.00 — $185.40
26001 2026-07-30 room-rate Room Rate Alyssa Test1177 1 $209.40 $209.40 $0.00 $0.00 — $209.40
26002 2026-07-31 room-rate Room Rate Alyssa Test1177 1 $209.40 $209.40 $0.00 $0.00 — $209.40
264976 2026-07-28 experience-fee Experience Fee Alyssa Test1177 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264977 2026-07-29 experience-fee Experience Fee Alyssa Test1177 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264978 2026-07-30 experience-fee Experience Fee Alyssa Test1177 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264979 2026-07-31 experience-fee Experience Fee Alyssa Test1177 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269888 2026-07-28 add-on Resort Fee Alyssa Test1177 1 $240.00 $240.00 $0.00 $0.00 — $240.00
269889 2026-07-28 add-on SHUTTLERT Alyssa Test1177 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,329.60 $0.00 $0.00 $1,329.60
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
542097 2026-06-25 payment 9006 American Express CARD -1,166.22 reservation #9651 — 30993 — opera:ft:17498158
Sum (balance): -1,166.22
Dry-run: pending ledger postings (13) 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 #9651 reservation #9651 30993 25999 charge:folioItem:25999 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9651 reservation #9651 30993 264976 charge:folioItem:264976 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 240.00 reservation #9651 reservation #9651 30993 269888 charge:folioItem:269888 Resort Fee
2026-07-28 charge 8031 Transportation Round Trip MSC 42.09 reservation #9651 reservation #9651 30993 269889 charge:folioItem:269889 SHUTTLERT
2026-07-28 charge 8023 Transportation Tax — 5.58 reservation #9651 reservation #9651 30993 269889 charge:folioItem:269889:transportLodgingTax SHUTTLERT — lodging tax
2026-07-28 charge 1011 Sales Tax — 3.91 reservation #9651 reservation #9651 30993 269889 charge:folioItem:269889:transportSalesTax SHUTTLERT — sales tax
2026-07-28 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9651 reservation #9651 30993 269889 charge:folioItem:269889:transportService SHUTTLERT — service charge
2026-07-29 charge 1000 Room Charge RTX 185.40 reservation #9651 reservation #9651 30993 26000 charge:folioItem:26000 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9651 reservation #9651 30993 264977 charge:folioItem:264977 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 209.40 reservation #9651 reservation #9651 30993 26001 charge:folioItem:26001 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #9651 reservation #9651 30993 264978 charge:folioItem:264978 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 209.40 reservation #9651 reservation #9651 30993 26002 charge:folioItem:26002 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #9651 reservation #9651 30993 264979 charge:folioItem:264979 Experience Fee
Sum (balance): 1,329.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 789.60 789.60 789.60
1006 Experience Fee 480.00 480.00 480.00
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 1,166.22 -1,166.22
Totals: 1,329.60 1,166.22 163.38 1,329.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.