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Reservation #1241 CN8538445

Open in FE admin ↗ reserved
Summary
Confirmation #
8538445
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
2026-09-03 16:00
Check Out
2026-09-05 11:00
Nights
2
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-05
Allowed Check-Out Window
2026-09-04 to 2026-10-05

Date List

2026-09-03 2026-09-04 2026-09-05
Financial
Total
$1138 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)
$1138
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
2763 Resort Fee direct 1 $120.00 $120.00 — — —
2764 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2129 Kaleah Test2129 guest2129@example.test 5550002129 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kaleah Test2129 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Patio Double Queen Room — — 389 0 30 2 389
2026-09-04 00:00:00 2026-09-04 23:59:59 Patio Double Queen Room — — 389 0 30 2 389
2026-09-05 00:00:00 2026-09-05 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
5/31 requested flight info and sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3878 2026-09-03 room-rate Room Rate Kaleah Test2129 1 $389.00 $389.00 $0.00 $0.00 — $389.00
3879 2026-09-04 room-rate Room Rate Kaleah Test2129 1 $389.00 $389.00 $0.00 $0.00 — $389.00
23296 2026-09-03 experience-fee Experience Fee Kaleah Test2129 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23297 2026-09-04 experience-fee Experience Fee Kaleah Test2129 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29148 2026-09-03 add-on Resort Fee Kaleah Test2129 1 $120.00 $120.00 $0.00 $0.00 — $120.00
29149 2026-09-03 add-on SHUTTLERT Kaleah Test2129 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,138.00 $0.00 $0.00 $1,138.00
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
2026-09-03 charge 1000 Room Charge RTX 389.00 reservation #1241 reservation #1241 2599 3878 charge:folioItem:3878 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #1241 reservation #1241 2599 23296 charge:folioItem:23296 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 120.00 reservation #1241 reservation #1241 2599 29148 charge:folioItem:29148 Resort Fee
2026-09-03 charge 8031 Transportation Round Trip MSC 84.17 reservation #1241 reservation #1241 2599 29149 charge:folioItem:29149 SHUTTLERT
2026-09-03 charge 8023 Transportation Tax — 11.17 reservation #1241 reservation #1241 2599 29149 charge:folioItem:29149:transportLodgingTax SHUTTLERT — lodging tax
2026-09-03 charge 1011 Sales Tax — 7.83 reservation #1241 reservation #1241 2599 29149 charge:folioItem:29149:transportSalesTax SHUTTLERT — sales tax
2026-09-03 charge 8021 Transportation Service Charg... MSC 16.83 reservation #1241 reservation #1241 2599 29149 charge:folioItem:29149:transportService SHUTTLERT — service charge
2026-09-04 charge 1000 Room Charge RTX 389.00 reservation #1241 reservation #1241 2599 3879 charge:folioItem:3879 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1241 reservation #1241 2599 23297 charge:folioItem:23297 Experience Fee
Sum (balance): 1,138.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 778.00 778.00 778.00
1006 Experience Fee 240.00 240.00 240.00
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: 1,138.00 0.00 1,138.00 1,138.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.