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Reservation #1006 CN8537231

Open in FE admin ↗ reserved
Summary
Confirmation #
8537231
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-16 16:00
Check Out
2026-08-20 11:00
Nights
4
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-20
Allowed Check-Out Window
2026-08-19 to 2026-09-19

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19 2026-08-20
Financial
Total
$1467 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1467
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
2218 Resort Fee direct 1 $240.00 $240.00 — — —
2219 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1804 NiKole Test1804 guest1804@example.test 5550001804 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
NiKole Test1804 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-08-20 00:00:00 2026-08-20 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/19 Sam booked round-trip shuttle. 5/19 Sam requested flight info. 5.19 welcome email sent ~GUEST Birthday August 19 GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3144 2026-08-16 room-rate Room Rate NiKole Test1804 1 $309.00 $309.00 $0.00 $0.00 — $309.00
3145 2026-08-17 room-rate Room Rate NiKole Test1804 1 $309.00 $309.00 $0.00 $0.00 — $309.00
3146 2026-08-18 room-rate Room Rate NiKole Test1804 1 $309.00 $309.00 $0.00 $0.00 — $309.00
3147 2026-08-19 room-rate Room Rate NiKole Test1804 1 $0.00 $0.00 $0.00 $0.00 — $0.00
22728 2026-08-16 experience-fee Experience Fee NiKole Test1804 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22729 2026-08-17 experience-fee Experience Fee NiKole Test1804 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22730 2026-08-18 experience-fee Experience Fee NiKole Test1804 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22731 2026-08-19 experience-fee Experience Fee NiKole Test1804 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28687 2026-08-16 add-on Resort Fee NiKole Test1804 1 $240.00 $240.00 $0.00 $0.00 — $240.00
28688 2026-08-16 add-on SHUTTLERT NiKole Test1804 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,467.00 $0.00 $0.00 $1,467.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 309.00 reservation #1006 reservation #1006 2149 3144 charge:folioItem:3144 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1006 reservation #1006 2149 22728 charge:folioItem:22728 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 240.00 reservation #1006 reservation #1006 2149 28687 charge:folioItem:28687 Resort Fee
2026-08-16 charge 8031 Transportation Round Trip MSC 42.09 reservation #1006 reservation #1006 2149 28688 charge:folioItem:28688 SHUTTLERT
2026-08-16 charge 8023 Transportation Tax — 5.58 reservation #1006 reservation #1006 2149 28688 charge:folioItem:28688:transportLodgingTax SHUTTLERT — lodging tax
2026-08-16 charge 1011 Sales Tax — 3.91 reservation #1006 reservation #1006 2149 28688 charge:folioItem:28688:transportSalesTax SHUTTLERT — sales tax
2026-08-16 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1006 reservation #1006 2149 28688 charge:folioItem:28688:transportService SHUTTLERT — service charge
2026-08-17 charge 1000 Room Charge RTX 309.00 reservation #1006 reservation #1006 2149 3145 charge:folioItem:3145 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1006 reservation #1006 2149 22729 charge:folioItem:22729 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 309.00 reservation #1006 reservation #1006 2149 3146 charge:folioItem:3146 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1006 reservation #1006 2149 22730 charge:folioItem:22730 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 0.00 reservation #1006 reservation #1006 2149 3147 charge:folioItem:3147 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1006 reservation #1006 2149 22731 charge:folioItem:22731 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -309.00 reservation #1006 reservation #1006 2149 3147 priceAdjustment:folioItemChange:231 discount Discount 1-SYNXIS
Sum (balance): 1,158.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 309.00 618.00 618.00
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
Totals: 1,467.00 309.00 1,158.00 1,158.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.