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Reservation #9737 CN8541769

Open in FE admin ↗ reserved
Summary
Confirmation #
8541769
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
2026-07-21 16:00
Check Out
2026-07-24 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$1293.6 refresh
Payments
1
Successful Payments
$1073.5 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)
$220.1
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
22042 Resort Credit direct 1 $50.00 $50.00 — — —
22043 Resort Fee direct 1 $180.00 $180.00 — — —
22044 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16784 Jessica Test16784 guest16784@example.test 5550016784 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test16784 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 16:00:00 2026-07-21 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-07-23 00:00:00 2026-07-23 23:59:59 King Room — dnd 279.2 0 60 1 279.2
2026-07-24 00:00:00 2026-07-24 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37440 2026-06-27 10:41 Visa — Credit Card successful $1073.5
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
6.27.26 - Paige booked transportation 6.27 trs/swe -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26252 2026-07-21 room-rate Room Rate Jessica Test16784 1 $247.20 $247.20 $0.00 $0.00 — $247.20
26253 2026-07-22 room-rate Room Rate Jessica Test16784 1 $247.20 $247.20 $0.00 $0.00 — $247.20
26254 2026-07-23 room-rate Room Rate Jessica Test16784 1 $279.20 $279.20 $0.00 $0.00 — $279.20
259028 2026-07-21 charge Resort Credit Jessica Test16784 1 $50.00 $50.00 $0.00 $0.00 — $50.00
265192 2026-07-21 experience-fee Experience Fee Jessica Test16784 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265193 2026-07-22 experience-fee Experience Fee Jessica Test16784 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265194 2026-07-23 experience-fee Experience Fee Jessica Test16784 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270036 2026-07-21 add-on Resort Credit Jessica Test16784 1 $50.00 $50.00 $0.00 $0.00 — $50.00
270037 2026-07-21 add-on Resort Fee Jessica Test16784 1 $180.00 $180.00 $0.00 $0.00 — $180.00
270038 2026-07-21 add-on SHUTTLERT Jessica Test16784 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,293.60 $0.00 $0.00 $1,293.60
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
546284 2026-06-27 payment 9008 Visa CARD -1,073.50 reservation #9737 — 31266 — opera:ft:17502782
Sum (balance): -1,073.50
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-21 charge 1000 Room Charge RTX 247.20 reservation #9737 reservation #9737 31266 26252 charge:folioItem:26252 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 50.00 reservation #9737 reservation #9737 31266 259028 charge:folioItem:259028 Resort Credit
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9737 reservation #9737 31266 265192 charge:folioItem:265192 Experience Fee
2026-07-21 charge 1071 Resort Credit EXP 50.00 reservation #9737 reservation #9737 31266 270036 charge:folioItem:270036 Resort Credit
2026-07-21 charge 1006 Experience Fee EXP 180.00 reservation #9737 reservation #9737 31266 270037 charge:folioItem:270037 Resort Fee
2026-07-21 charge 8031 Transportation Round Trip MSC 42.09 reservation #9737 reservation #9737 31266 270038 charge:folioItem:270038 SHUTTLERT
2026-07-21 charge 8023 Transportation Tax — 5.58 reservation #9737 reservation #9737 31266 270038 charge:folioItem:270038:transportLodgingTax SHUTTLERT — lodging tax
2026-07-21 charge 1011 Sales Tax — 3.91 reservation #9737 reservation #9737 31266 270038 charge:folioItem:270038:transportSalesTax SHUTTLERT — sales tax
2026-07-21 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9737 reservation #9737 31266 270038 charge:folioItem:270038:transportService SHUTTLERT — service charge
2026-07-22 charge 1000 Room Charge RTX 247.20 reservation #9737 reservation #9737 31266 26253 charge:folioItem:26253 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9737 reservation #9737 31266 265193 charge:folioItem:265193 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 279.20 reservation #9737 reservation #9737 31266 26254 charge:folioItem:26254 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9737 reservation #9737 31266 265194 charge:folioItem:265194 Experience Fee
Sum (balance): 1,293.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 773.60 773.60 773.60
1006 Experience Fee 410.00 410.00 410.00
1011 Sales Tax 3.91 3.91 3.91
1071 Resort Credit 50.00 50.00 50.00
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 1,073.50 -1,073.50
Totals: 1,293.60 1,073.50 220.10 1,293.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.