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Reservation total refreshed.

Reservation #1257 CN8523309

Open in FE admin ↗ reserved
Summary
Confirmation #
8523309
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-31 16:00
Check Out
2026-08-02 11:00
Nights
2
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-31 2026-08-01 2026-08-02
Financial
Total
$958 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)
$958
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
2751 Resort Fee direct 1 $120.00 $120.00 — — —
2750 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2728 Alexxus Test2728 guest2728@example.test 5550002728 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexxus Test2728 main — — —
opera Visa 2831 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 Patio Double Queen Room — — 329 0 60 1 329
2026-08-01 00:00:00 2026-08-01 23:59:59 Patio Double Queen Room — — 329 0 60 1 329
2026-08-02 00:00:00 2026-08-02 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 5 months ago
~GUEST Celebrating birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3839 2026-07-31 room-rate Room Rate Alexxus Test2728 1 $329.00 $329.00 $0.00 $0.00 — $329.00
3840 2026-08-01 room-rate Room Rate Alexxus Test2728 1 $329.00 $329.00 $0.00 $0.00 — $329.00
174308 2026-07-31 experience-fee Experience Fee Alexxus Test2728 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174309 2026-08-01 experience-fee Experience Fee Alexxus Test2728 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180793 2026-07-31 add-on SHUTTLERT Alexxus Test2728 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180794 2026-07-31 add-on Resort Fee Alexxus Test2728 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $958.00 $0.00 $0.00 $958.00
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
2026-07-31 charge 1000 Room Charge RTX 329.00 reservation #1257 reservation #1257 2327 3839 charge:folioItem:3839 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #1257 reservation #1257 2327 174308 charge:folioItem:174308 Experience Fee
2026-07-31 charge 8031 Transportation Round Trip MSC 42.09 reservation #1257 reservation #1257 2327 180793 charge:folioItem:180793 SHUTTLERT
2026-07-31 charge 8023 Transportation Tax — 5.58 reservation #1257 reservation #1257 2327 180793 charge:folioItem:180793:transportLodgingTax SHUTTLERT — lodging tax
2026-07-31 charge 1011 Sales Tax — 3.91 reservation #1257 reservation #1257 2327 180793 charge:folioItem:180793:transportSalesTax SHUTTLERT — sales tax
2026-07-31 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1257 reservation #1257 2327 180793 charge:folioItem:180793:transportService SHUTTLERT — service charge
2026-07-31 charge 1006 Experience Fee EXP 120.00 reservation #1257 reservation #1257 2327 180794 charge:folioItem:180794 Resort Fee
2026-08-01 charge 1000 Room Charge RTX 329.00 reservation #1257 reservation #1257 2327 3840 charge:folioItem:3840 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #1257 reservation #1257 2327 174309 charge:folioItem:174309 Experience Fee
Sum (balance): 958.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.00 658.00 658.00
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: 958.00 0.00 958.00 958.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.