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Reservation #1144 CN8538030

Open in FE admin ↗ reserved
Summary
Confirmation #
8538030
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
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
2026-09-06 11:00
Nights
2
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1118 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)
$1118
Add Ons
2
Folio Items
6
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
2568 Resort Fee direct 1 $120.00 $120.00 — — —
2569 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2003 LaTrice Test2003 guest2003@example.test 5550002003 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
LaTrice Test2003 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 — — 409 0 30 2 409
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — — 409 0 30 2 409
2026-09-06 00:00:00 2026-09-06 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
5/26 Brittany sent welcome email / requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3582 2026-09-04 room-rate Room Rate LaTrice Test2003 1 $409.00 $409.00 $0.00 $0.00 — $409.00
3583 2026-09-05 room-rate Room Rate LaTrice Test2003 1 $409.00 $409.00 $0.00 $0.00 — $409.00
23083 2026-09-04 experience-fee Experience Fee LaTrice Test2003 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23084 2026-09-05 experience-fee Experience Fee LaTrice Test2003 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28993 2026-09-04 add-on Resort Fee LaTrice Test2003 1 $120.00 $120.00 $0.00 $0.00 — $120.00
28994 2026-09-04 add-on SHUTTLERT LaTrice Test2003 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,118.00 $0.00 $0.00 $1,118.00
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 (9) 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 409.00 reservation #1144 reservation #1144 2471 3582 charge:folioItem:3582 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1144 reservation #1144 2471 23083 charge:folioItem:23083 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 120.00 reservation #1144 reservation #1144 2471 28993 charge:folioItem:28993 Resort Fee
2026-09-04 charge 8031 Transportation Round Trip MSC 42.09 reservation #1144 reservation #1144 2471 28994 charge:folioItem:28994 SHUTTLERT
2026-09-04 charge 8023 Transportation Tax — 5.58 reservation #1144 reservation #1144 2471 28994 charge:folioItem:28994:transportLodgingTax SHUTTLERT — lodging tax
2026-09-04 charge 1011 Sales Tax — 3.91 reservation #1144 reservation #1144 2471 28994 charge:folioItem:28994:transportSalesTax SHUTTLERT — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1144 reservation #1144 2471 28994 charge:folioItem:28994:transportService SHUTTLERT — service charge
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #1144 reservation #1144 2471 3583 charge:folioItem:3583 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1144 reservation #1144 2471 23084 charge:folioItem:23084 Experience Fee
Sum (balance): 1,118.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 818.00 818.00 818.00
1006 Experience Fee 240.00 240.00 240.00
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: 1,118.00 0.00 1,118.00 1,118.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.