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Reservation #1519 CN8539792

Open in FE admin ↗ reserved
Summary
Confirmation #
8539792
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-08-23 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
$940.2 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)
$940.2
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
3329 Resort Fee direct 1 $180.00 $180.00 — — —
3330 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2511 Tabaki Test2511 guest2511@example.test 5550002511 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tabaki Test2511 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 — media 173.4 0 60 1 173.4
2026-08-24 00:00:00 2026-08-24 23:59:59 Patio Double Queen Room — media 173.4 0 60 1 173.4
2026-08-25 00:00:00 2026-08-25 23:59:59 Patio Double Queen Room — media 173.4 0 60 1 173.4
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
6.10 welcome email and flight info requested
System 1 month ago
TeleTravel IATA: 10548020 Address: 1625 S congress Ave Suite 100 Del Ray Beach FL, 33445
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4740 2026-08-23 room-rate Room Rate Tabaki Test2511 1 $173.40 $173.40 $0.00 $0.00 — $173.40
4741 2026-08-24 room-rate Room Rate Tabaki Test2511 1 $173.40 $173.40 $0.00 $0.00 — $173.40
4742 2026-08-25 room-rate Room Rate Tabaki Test2511 1 $173.40 $173.40 $0.00 $0.00 — $173.40
23990 2026-08-23 experience-fee Experience Fee Tabaki Test2511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23991 2026-08-24 experience-fee Experience Fee Tabaki Test2511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23992 2026-08-25 experience-fee Experience Fee Tabaki Test2511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29600 2026-08-23 add-on Resort Fee Tabaki Test2511 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29601 2026-08-23 add-on SHUTTLERT Tabaki Test2511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $940.20 $0.00 $0.00 $940.20
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 173.40 reservation #1519 reservation #1519 3032 4740 charge:folioItem:4740 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1519 reservation #1519 3032 23990 charge:folioItem:23990 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 180.00 reservation #1519 reservation #1519 3032 29600 charge:folioItem:29600 Resort Fee
2026-08-23 charge 8031 Transportation Round Trip MSC 42.09 reservation #1519 reservation #1519 3032 29601 charge:folioItem:29601 SHUTTLERT
2026-08-23 charge 8023 Transportation Tax — 5.58 reservation #1519 reservation #1519 3032 29601 charge:folioItem:29601:transportLodgingTax SHUTTLERT — lodging tax
2026-08-23 charge 1011 Sales Tax — 3.91 reservation #1519 reservation #1519 3032 29601 charge:folioItem:29601:transportSalesTax SHUTTLERT — sales tax
2026-08-23 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1519 reservation #1519 3032 29601 charge:folioItem:29601:transportService SHUTTLERT — service charge
2026-08-24 charge 1000 Room Charge RTX 173.40 reservation #1519 reservation #1519 3032 4741 charge:folioItem:4741 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1519 reservation #1519 3032 23991 charge:folioItem:23991 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 173.40 reservation #1519 reservation #1519 3032 4742 charge:folioItem:4742 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1519 reservation #1519 3032 23992 charge:folioItem:23992 Experience Fee
Sum (balance): 940.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 520.20 520.20 520.20
1006 Experience Fee 360.00 360.00 360.00
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: 940.20 0.00 940.20 940.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.