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Reservation #1665 CN8540202

Open in FE admin ↗ reserved
Summary
Confirmation #
8540202
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-09-06 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
$2276 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)
$2276
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
3581 Resort Fee direct 1 $240.00 $240.00 — — —
3582 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2677 Daunika Test2677 guest2677@example.test 5550002677 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daunika Test2677 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 Double Queen ADA Room — exphc 419 0 30 2 419
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen ADA Room — exphc 419 0 30 2 419
2026-09-08 00:00:00 2026-09-08 23:59:59 Double Queen ADA Room — exphc 419 0 30 2 419
2026-09-09 00:00:00 2026-09-09 23:59:59 Double Queen ADA Room — exphc 419 0 30 2 419
2026-09-10 00:00:00 2026-09-10 11:00:00 Double Queen ADA 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. Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5178 2026-09-06 room-rate Room Rate Daunika Test2677 1 $419.00 $419.00 $0.00 $0.00 — $419.00
5179 2026-09-07 room-rate Room Rate Daunika Test2677 1 $419.00 $419.00 $0.00 $0.00 — $419.00
5180 2026-09-08 room-rate Room Rate Daunika Test2677 1 $419.00 $419.00 $0.00 $0.00 — $419.00
5181 2026-09-09 room-rate Room Rate Daunika Test2677 1 $419.00 $419.00 $0.00 $0.00 — $419.00
24359 2026-09-06 experience-fee Experience Fee Daunika Test2677 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24360 2026-09-07 experience-fee Experience Fee Daunika Test2677 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24361 2026-09-08 experience-fee Experience Fee Daunika Test2677 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24362 2026-09-09 experience-fee Experience Fee Daunika Test2677 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29816 2026-09-06 add-on Resort Fee Daunika Test2677 1 $240.00 $240.00 $0.00 $0.00 — $240.00
29817 2026-09-06 add-on SHUTTLERT Daunika Test2677 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $2,276.00 $0.00 $0.00 $2,276.00
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 419.00 reservation #1665 reservation #1665 3342 5178 charge:folioItem:5178 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1665 reservation #1665 3342 24359 charge:folioItem:24359 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 240.00 reservation #1665 reservation #1665 3342 29816 charge:folioItem:29816 Resort Fee
2026-09-06 charge 8031 Transportation Round Trip MSC 84.17 reservation #1665 reservation #1665 3342 29817 charge:folioItem:29817 SHUTTLERT
2026-09-06 charge 8023 Transportation Tax — 11.17 reservation #1665 reservation #1665 3342 29817 charge:folioItem:29817:transportLodgingTax SHUTTLERT — lodging tax
2026-09-06 charge 1011 Sales Tax — 7.83 reservation #1665 reservation #1665 3342 29817 charge:folioItem:29817:transportSalesTax SHUTTLERT — sales tax
2026-09-06 charge 8021 Transportation Service Charg... MSC 16.83 reservation #1665 reservation #1665 3342 29817 charge:folioItem:29817:transportService SHUTTLERT — service charge
2026-09-07 charge 1000 Room Charge RTX 419.00 reservation #1665 reservation #1665 3342 5179 charge:folioItem:5179 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #1665 reservation #1665 3342 24360 charge:folioItem:24360 Experience Fee
2026-09-08 charge 1000 Room Charge RTX 419.00 reservation #1665 reservation #1665 3342 5180 charge:folioItem:5180 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #1665 reservation #1665 3342 24361 charge:folioItem:24361 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 419.00 reservation #1665 reservation #1665 3342 5181 charge:folioItem:5181 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #1665 reservation #1665 3342 24362 charge:folioItem:24362 Experience Fee
Sum (balance): 2,276.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,676.00 1,676.00 1,676.00
1006 Experience Fee 480.00 480.00 480.00
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: 2,276.00 0.00 2,276.00 2,276.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.