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Reservation #1105 CN8537827

Open in FE admin ↗ reserved
Summary
Confirmation #
8537827
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
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1747 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)
$1747
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
2489 Resort Fee direct 1 $180.00 $180.00 — — —
2490 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1942 Bri Test1942 guest1942@example.test 5550001942 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Bri Test1942 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 King Room — — 429 0 60 1 429
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — — 429 0 60 1 429
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room — — 469 0 60 1 469
2026-09-07 00:00:00 2026-09-07 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 1 month ago
7.5 guest arr time is too late for shuttle. Asked her to fill out link for dep flight-sb 5/23 requested transport info 5.23 welcome email sent -SB*
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3452 2026-09-04 room-rate Room Rate Bri Test1942 1 $429.00 $429.00 $0.00 $0.00 — $429.00
3453 2026-09-05 room-rate Room Rate Bri Test1942 1 $429.00 $429.00 $0.00 $0.00 — $429.00
3454 2026-09-06 room-rate Room Rate Bri Test1942 1 $469.00 $469.00 $0.00 $0.00 — $469.00
22977 2026-09-04 experience-fee Experience Fee Bri Test1942 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22978 2026-09-05 experience-fee Experience Fee Bri Test1942 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22979 2026-09-06 experience-fee Experience Fee Bri Test1942 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28936 2026-09-04 add-on Resort Fee Bri Test1942 1 $180.00 $180.00 $0.00 $0.00 — $180.00
28937 2026-09-04 add-on SHUTTLERT Bri Test1942 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,747.00 $0.00 $0.00 $1,747.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 429.00 reservation #1105 reservation #1105 2414 3452 charge:folioItem:3452 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1105 reservation #1105 2414 22977 charge:folioItem:22977 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #1105 reservation #1105 2414 28936 charge:folioItem:28936 Resort Fee
2026-09-04 charge 8031 Transportation Round Trip MSC 42.09 reservation #1105 reservation #1105 2414 28937 charge:folioItem:28937 SHUTTLERT
2026-09-04 charge 8023 Transportation Tax — 5.58 reservation #1105 reservation #1105 2414 28937 charge:folioItem:28937:transportLodgingTax SHUTTLERT — lodging tax
2026-09-04 charge 1011 Sales Tax — 3.91 reservation #1105 reservation #1105 2414 28937 charge:folioItem:28937:transportSalesTax SHUTTLERT — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1105 reservation #1105 2414 28937 charge:folioItem:28937:transportService SHUTTLERT — service charge
2026-09-05 charge 1000 Room Charge RTX 429.00 reservation #1105 reservation #1105 2414 3453 charge:folioItem:3453 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1105 reservation #1105 2414 22978 charge:folioItem:22978 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 469.00 reservation #1105 reservation #1105 2414 3454 charge:folioItem:3454 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1105 reservation #1105 2414 22979 charge:folioItem:22979 Experience Fee
Sum (balance): 1,747.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,327.00 1,327.00 1,327.00
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
Totals: 1,747.00 0.00 1,747.00 1,747.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.