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Reservation #1253 CN8538504

Open in FE admin ↗ reserved
Summary
Confirmation #
8538504
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
2026-08-23 16:00
Check Out
2026-08-26 11:00
Nights
3
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$1347 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)
$1347
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
2791 Resort Fee direct 1 $180.00 $180.00 — — —
2792 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 429 Tahja Test429 guest429@example.test 5550000429 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tahja Test429 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-08-24 00:00:00 2026-08-24 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-08-25 00:00:00 2026-08-25 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-08-26 00:00:00 2026-08-26 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
6/1 Brittany sent welcome email // requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3915 2026-08-23 room-rate Room Rate Tahja Test429 1 $289.00 $289.00 $0.00 $0.00 — $289.00
3916 2026-08-24 room-rate Room Rate Tahja Test429 1 $289.00 $289.00 $0.00 $0.00 — $289.00
3917 2026-08-25 room-rate Room Rate Tahja Test429 1 $289.00 $289.00 $0.00 $0.00 — $289.00
23325 2026-08-23 experience-fee Experience Fee Tahja Test429 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23326 2026-08-24 experience-fee Experience Fee Tahja Test429 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23327 2026-08-25 experience-fee Experience Fee Tahja Test429 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29168 2026-08-23 add-on Resort Fee Tahja Test429 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29169 2026-08-23 add-on SHUTTLERT Tahja Test429 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00
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
2026-08-23 charge 1000 Room Charge RTX 289.00 reservation #1253 reservation #1253 2611 3915 charge:folioItem:3915 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1253 reservation #1253 2611 23325 charge:folioItem:23325 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 180.00 reservation #1253 reservation #1253 2611 29168 charge:folioItem:29168 Resort Fee
2026-08-23 charge 8031 Transportation Round Trip MSC 84.17 reservation #1253 reservation #1253 2611 29169 charge:folioItem:29169 SHUTTLERT
2026-08-23 charge 8023 Transportation Tax — 11.17 reservation #1253 reservation #1253 2611 29169 charge:folioItem:29169:transportLodgingTax SHUTTLERT — lodging tax
2026-08-23 charge 1011 Sales Tax — 7.83 reservation #1253 reservation #1253 2611 29169 charge:folioItem:29169:transportSalesTax SHUTTLERT — sales tax
2026-08-23 charge 8021 Transportation Service Charg... MSC 16.83 reservation #1253 reservation #1253 2611 29169 charge:folioItem:29169:transportService SHUTTLERT — service charge
2026-08-24 charge 1000 Room Charge RTX 289.00 reservation #1253 reservation #1253 2611 3916 charge:folioItem:3916 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1253 reservation #1253 2611 23326 charge:folioItem:23326 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 289.00 reservation #1253 reservation #1253 2611 3917 charge:folioItem:3917 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1253 reservation #1253 2611 23327 charge:folioItem:23327 Experience Fee
Sum (balance): 1,347.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 867.00 867.00
1006 Experience Fee 360.00 360.00 360.00
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: 1,347.00 0.00 1,347.00 1,347.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.