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Reservation #1653 CN8540189

Open in FE admin ↗ reserved
Summary
Confirmation #
8540189
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
2026-09-06 16:00
Check Out
2026-09-10 11:00
Nights
4
Days Before Start
45
Allowed Check-In Window
2026-09-05 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1857 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)
$1857
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
3565 Resort Fee direct 1 $240.00 $240.00 — — —
3566 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2663 Jamie Test2663 guest2663@example.test 5550002663 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamie Test2663 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-09-10 00:00:00 2026-09-10 11:00:00 King 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
6.14.26 - Paige set up RT shuttle 6/12 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5144 2026-09-06 room-rate Room Rate Jamie Test2663 1 $439.00 $439.00 $0.00 $0.00 — $439.00
5145 2026-09-07 room-rate Room Rate Jamie Test2663 1 $439.00 $439.00 $0.00 $0.00 — $439.00
5146 2026-09-08 room-rate Room Rate Jamie Test2663 1 $439.00 $439.00 $0.00 $0.00 — $439.00
5147 2026-09-09 room-rate Room Rate Jamie Test2663 1 $0.00 $0.00 $0.00 $0.00 — $0.00
24336 2026-09-06 experience-fee Experience Fee Jamie Test2663 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24337 2026-09-07 experience-fee Experience Fee Jamie Test2663 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24338 2026-09-08 experience-fee Experience Fee Jamie Test2663 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24339 2026-09-09 experience-fee Experience Fee Jamie Test2663 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29807 2026-09-06 add-on Resort Fee Jamie Test2663 1 $240.00 $240.00 $0.00 $0.00 — $240.00
29808 2026-09-06 add-on SHUTTLERT Jamie Test2663 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,857.00 $0.00 $0.00 $1,857.00
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-06 charge 1000 Room Charge RTX 439.00 reservation #1653 reservation #1653 3330 5144 charge:folioItem:5144 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1653 reservation #1653 3330 24336 charge:folioItem:24336 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 240.00 reservation #1653 reservation #1653 3330 29807 charge:folioItem:29807 Resort Fee
2026-09-06 charge 8031 Transportation Round Trip MSC 42.09 reservation #1653 reservation #1653 3330 29808 charge:folioItem:29808 SHUTTLERT
2026-09-06 charge 8023 Transportation Tax — 5.58 reservation #1653 reservation #1653 3330 29808 charge:folioItem:29808:transportLodgingTax SHUTTLERT — lodging tax
2026-09-06 charge 1011 Sales Tax — 3.91 reservation #1653 reservation #1653 3330 29808 charge:folioItem:29808:transportSalesTax SHUTTLERT — sales tax
2026-09-06 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1653 reservation #1653 3330 29808 charge:folioItem:29808:transportService SHUTTLERT — service charge
2026-09-07 charge 1000 Room Charge RTX 439.00 reservation #1653 reservation #1653 3330 5145 charge:folioItem:5145 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #1653 reservation #1653 3330 24337 charge:folioItem:24337 Experience Fee
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #1653 reservation #1653 3330 5146 charge:folioItem:5146 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #1653 reservation #1653 3330 24338 charge:folioItem:24338 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 0.00 reservation #1653 reservation #1653 3330 5147 charge:folioItem:5147 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #1653 reservation #1653 3330 24339 charge:folioItem:24339 Experience Fee
Sum (balance): 1,857.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 1,317.00 1,317.00
1006 Experience Fee 480.00 480.00 480.00
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: 1,857.00 0.00 1,857.00 1,857.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.