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Reservation #1736 CN8540417

Open in FE admin ↗ reserved
Summary
Confirmation #
8540417
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
2026-08-15 16:00
Check Out
2026-08-19 11:00
Nights
4
Days Before Start
24
Allowed Check-In Window
2026-08-14 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-15 2026-08-16 2026-08-17 2026-08-18 2026-08-19
Financial
Total
$820 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)
$820
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
3739 Resort Fee direct 1 $240.00 $240.00 — — —
3740 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2780 DeVonnda Test2780 guest2780@example.test 5550002780 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
DeVonnda Test2780 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-15 16:00:00 2026-08-15 23:59:59 King Room — 4free7d 40 0 60 1 40
2026-08-16 00:00:00 2026-08-16 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-08-19 00:00:00 2026-08-19 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
6/22 Brittany changed dates/ rebooked private transport 6/19 booked transport sent welcome email / requested flight info // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5385 2026-08-15 room-rate Room Rate DeVonnda Test2780 1 $40.00 $40.00 $0.00 $0.00 — $40.00
5386 2026-08-16 room-rate Room Rate DeVonnda Test2780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
5387 2026-08-17 room-rate Room Rate DeVonnda Test2780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
5388 2026-08-18 room-rate Room Rate DeVonnda Test2780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
24532 2026-08-15 experience-fee Experience Fee DeVonnda Test2780 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24533 2026-08-16 experience-fee Experience Fee DeVonnda Test2780 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24534 2026-08-17 experience-fee Experience Fee DeVonnda Test2780 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24535 2026-08-18 experience-fee Experience Fee DeVonnda Test2780 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29960 2026-08-15 add-on Resort Fee DeVonnda Test2780 1 $240.00 $240.00 $0.00 $0.00 — $240.00
29961 2026-08-15 add-on TRANSROUNDTR DeVonnda Test2780 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $820.00 $0.00 $0.00 $820.00
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
2026-08-15 charge 1000 Room Charge RTX 40.00 reservation #1736 reservation #1736 3447 5385 charge:folioItem:5385 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1736 reservation #1736 3447 24532 charge:folioItem:24532 Experience Fee
2026-08-15 charge 1006 Experience Fee EXP 240.00 reservation #1736 reservation #1736 3447 29960 charge:folioItem:29960 Resort Fee
2026-08-15 charge 8031 Transportation Round Trip MSC 210.43 reservation #1736 reservation #1736 3447 29961 charge:folioItem:29961 TRANSROUNDTR
2026-08-15 charge 8023 Transportation Tax — 27.92 reservation #1736 reservation #1736 3447 29961 charge:folioItem:29961:transportLodgingTax TRANSROUNDTR — lodging tax
2026-08-15 charge 1011 Sales Tax — 19.57 reservation #1736 reservation #1736 3447 29961 charge:folioItem:29961:transportSalesTax TRANSROUNDTR — sales tax
2026-08-15 charge 8021 Transportation Service Charg... MSC 42.08 reservation #1736 reservation #1736 3447 29961 charge:folioItem:29961:transportService TRANSROUNDTR — service charge
2026-08-16 charge 1000 Room Charge RTX 0.00 reservation #1736 reservation #1736 3447 5386 charge:folioItem:5386 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1736 reservation #1736 3447 24533 charge:folioItem:24533 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 0.00 reservation #1736 reservation #1736 3447 5387 charge:folioItem:5387 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1736 reservation #1736 3447 24534 charge:folioItem:24534 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 0.00 reservation #1736 reservation #1736 3447 5388 charge:folioItem:5388 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1736 reservation #1736 3447 24535 charge:folioItem:24535 Experience Fee
Sum (balance): 820.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 40.00 40.00 40.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 820.00 0.00 820.00 820.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.