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Reservation #1197 CN8538265

Open in FE admin ↗ reserved
Summary
Confirmation #
8538265
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
2026-08-28 16:00
Check Out
2026-09-01 11:00
Nights
4
Days Before Start
36
Allowed Check-In Window
2026-08-27 to 2026-09-01
Allowed Check-Out Window
2026-08-31 to 2026-10-01

Date List

2026-08-28 2026-08-29 2026-08-30 2026-08-31 2026-09-01
Financial
Total
$1767 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)
$1767
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
2685 Resort Fee direct 1 $240.00 $240.00 — — —
2686 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2079 Victoria Test2079 guest2079@example.test 5550002079 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Victoria Test2079 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-28 16:00:00 2026-08-28 23:59:59 Patio Double Queen Room — 4free7d 389 0 30 2 389
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen Room — 4free7d 389 0 30 2 389
2026-08-30 00:00:00 2026-08-30 23:59:59 Patio Double Queen Room — 4free7d 389 0 30 2 389
2026-08-31 00:00:00 2026-08-31 23:59:59 Patio Double Queen Room — 4free7d 0 0 30 2 0
2026-09-01 00:00:00 2026-09-01 11:00:00 Patio Double Queen 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
6.10 Katelyn booked rt shuttle tranps for both guest 5/29 sent welcome email and transportation request
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3747 2026-08-28 room-rate Room Rate Victoria Test2079 1 $389.00 $389.00 $0.00 $0.00 — $389.00
3748 2026-08-29 room-rate Room Rate Victoria Test2079 1 $389.00 $389.00 $0.00 $0.00 — $389.00
3749 2026-08-30 room-rate Room Rate Victoria Test2079 1 $389.00 $389.00 $0.00 $0.00 — $389.00
3750 2026-08-31 room-rate Room Rate Victoria Test2079 1 $0.00 $0.00 $0.00 $0.00 — $0.00
23185 2026-08-28 experience-fee Experience Fee Victoria Test2079 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23186 2026-08-29 experience-fee Experience Fee Victoria Test2079 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23187 2026-08-30 experience-fee Experience Fee Victoria Test2079 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23188 2026-08-31 experience-fee Experience Fee Victoria Test2079 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29083 2026-08-28 add-on Resort Fee Victoria Test2079 1 $240.00 $240.00 $0.00 $0.00 — $240.00
29084 2026-08-28 add-on SHUTTLERT Victoria Test2079 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,767.00 $0.00 $0.00 $1,767.00
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
2026-08-28 charge 1000 Room Charge RTX 389.00 reservation #1197 reservation #1197 2548 3747 charge:folioItem:3747 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1197 reservation #1197 2548 23185 charge:folioItem:23185 Experience Fee
2026-08-28 charge 1006 Experience Fee EXP 240.00 reservation #1197 reservation #1197 2548 29083 charge:folioItem:29083 Resort Fee
2026-08-28 charge 8031 Transportation Round Trip MSC 84.17 reservation #1197 reservation #1197 2548 29084 charge:folioItem:29084 SHUTTLERT
2026-08-28 charge 8023 Transportation Tax — 11.17 reservation #1197 reservation #1197 2548 29084 charge:folioItem:29084:transportLodgingTax SHUTTLERT — lodging tax
2026-08-28 charge 1011 Sales Tax — 7.83 reservation #1197 reservation #1197 2548 29084 charge:folioItem:29084:transportSalesTax SHUTTLERT — sales tax
2026-08-28 charge 8021 Transportation Service Charg... MSC 16.83 reservation #1197 reservation #1197 2548 29084 charge:folioItem:29084:transportService SHUTTLERT — service charge
2026-08-29 charge 1000 Room Charge RTX 389.00 reservation #1197 reservation #1197 2548 3748 charge:folioItem:3748 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1197 reservation #1197 2548 23186 charge:folioItem:23186 Experience Fee
2026-08-30 charge 1000 Room Charge RTX 389.00 reservation #1197 reservation #1197 2548 3749 charge:folioItem:3749 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #1197 reservation #1197 2548 23187 charge:folioItem:23187 Experience Fee
2026-08-31 charge 1000 Room Charge RTX 0.00 reservation #1197 reservation #1197 2548 3750 charge:folioItem:3750 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #1197 reservation #1197 2548 23188 charge:folioItem:23188 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -389.00 reservation #1197 reservation #1197 2548 3750 priceAdjustment:folioItemChange:247 discount Discount 1-SYNXIS
Sum (balance): 1,378.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,167.00 389.00 778.00 778.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
Totals: 1,767.00 389.00 1,378.00 1,378.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.