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Reservation #1225 CN8538379

Open in FE admin ↗ reserved
Summary
Confirmation #
8538379
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
2026-08-15 16:00
Check Out
2026-08-19 11:00
Nights
4
Days Before Start
24
Allowed Check-In Window
2026-08-14 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-15 2026-08-16 2026-08-17 2026-08-18 2026-08-19
Financial
Total
$1507 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)
$1507
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
2737 Resort Fee direct 1 $240.00 $240.00 — — —
2738 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2113 Kristina Test2113 guest2113@example.test 5550002113 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristina Test2113 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-15 16:00:00 2026-08-15 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen Room — 4free7d 289 0 30 2 289
2026-08-17 00:00:00 2026-08-17 23:59:59 Double Queen Room — 4free7d 289 0 30 2 289
2026-08-18 00:00:00 2026-08-18 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-08-19 00:00:00 2026-08-19 11:00:00 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
5/31 booked transport 5/30 requested transport info & sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3828 2026-08-15 room-rate Room Rate Kristina Test2113 1 $329.00 $329.00 $0.00 $0.00 — $329.00
3829 2026-08-16 room-rate Room Rate Kristina Test2113 1 $289.00 $289.00 $0.00 $0.00 — $289.00
3830 2026-08-17 room-rate Room Rate Kristina Test2113 1 $289.00 $289.00 $0.00 $0.00 — $289.00
3831 2026-08-18 room-rate Room Rate Kristina Test2113 1 $0.00 $0.00 $0.00 $0.00 — $0.00
23249 2026-08-15 experience-fee Experience Fee Kristina Test2113 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23250 2026-08-16 experience-fee Experience Fee Kristina Test2113 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23251 2026-08-17 experience-fee Experience Fee Kristina Test2113 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23252 2026-08-18 experience-fee Experience Fee Kristina Test2113 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29127 2026-08-15 add-on Resort Fee Kristina Test2113 1 $240.00 $240.00 $0.00 $0.00 — $240.00
29128 2026-08-15 add-on SHUTTLERT Kristina Test2113 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,507.00 $0.00 $0.00 $1,507.00
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
2026-08-15 charge 1000 Room Charge RTX 329.00 reservation #1225 reservation #1225 2583 3828 charge:folioItem:3828 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1225 reservation #1225 2583 23249 charge:folioItem:23249 Experience Fee
2026-08-15 charge 1006 Experience Fee EXP 240.00 reservation #1225 reservation #1225 2583 29127 charge:folioItem:29127 Resort Fee
2026-08-15 charge 8031 Transportation Round Trip MSC 84.17 reservation #1225 reservation #1225 2583 29128 charge:folioItem:29128 SHUTTLERT
2026-08-15 charge 8023 Transportation Tax — 11.17 reservation #1225 reservation #1225 2583 29128 charge:folioItem:29128:transportLodgingTax SHUTTLERT — lodging tax
2026-08-15 charge 1011 Sales Tax — 7.83 reservation #1225 reservation #1225 2583 29128 charge:folioItem:29128:transportSalesTax SHUTTLERT — sales tax
2026-08-15 charge 8021 Transportation Service Charg... MSC 16.83 reservation #1225 reservation #1225 2583 29128 charge:folioItem:29128:transportService SHUTTLERT — service charge
2026-08-16 charge 1000 Room Charge RTX 289.00 reservation #1225 reservation #1225 2583 3829 charge:folioItem:3829 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1225 reservation #1225 2583 23250 charge:folioItem:23250 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 289.00 reservation #1225 reservation #1225 2583 3830 charge:folioItem:3830 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1225 reservation #1225 2583 23251 charge:folioItem:23251 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 0.00 reservation #1225 reservation #1225 2583 3831 charge:folioItem:3831 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1225 reservation #1225 2583 23252 charge:folioItem:23252 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -289.00 reservation #1225 reservation #1225 2583 3831 priceAdjustment:folioItemChange:254 discount Discount 1-SYNXIS
Sum (balance): 1,218.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 289.00 618.00 618.00
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: 1,507.00 289.00 1,218.00 1,218.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.