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Reservation #1778 CN8540564

Open in FE admin ↗ reserved
Summary
Confirmation #
8540564
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
2026-08-23 16:00
Check Out
2026-08-28 11:00
Nights
5
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-28
Allowed Check-Out Window
2026-08-27 to 2026-09-27

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26 2026-08-27 2026-08-28
Financial
Total
$2890 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)
$2890
Add Ons
5
Folio Items
15
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3798 Resort Fee direct 2 $150.00 $300.00 — — —
3802 SHUTTLERT direct 1 $60.00 $60.00 — — —
3799 Add-on 3 direct 1 $895.00 $895.00 — — —
3800 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
3801 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2846 Carol Test2846 guest2846@example.test 5550002846 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carol Test2846 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 King Room — — 309 0 60 1 309
2026-08-24 00:00:00 2026-08-24 23:59:59 King Room — — 309 0 60 1 309
2026-08-25 00:00:00 2026-08-25 23:59:59 King Room — — 309 0 60 1 309
2026-08-26 00:00:00 2026-08-26 23:59:59 King Room — — 309 0 60 1 309
2026-08-27 00:00:00 2026-08-27 23:59:59 King Room — extend 99 0 60 1 99
2026-08-28 00:00:00 2026-08-28 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
6.20 welcome email sent/flight info requested -sb~GUEST 1st floor room please GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5518 2026-08-23 room-rate Room Rate Carol Test2846 1 $309.00 $309.00 $0.00 $0.00 — $309.00
5519 2026-08-24 room-rate Room Rate Carol Test2846 1 $309.00 $309.00 $0.00 $0.00 — $309.00
5520 2026-08-25 room-rate Room Rate Carol Test2846 1 $309.00 $309.00 $0.00 $0.00 — $309.00
5521 2026-08-26 room-rate Room Rate Carol Test2846 1 $309.00 $309.00 $0.00 $0.00 — $309.00
5522 2026-08-27 room-rate Room Rate Carol Test2846 1 $99.00 $99.00 $0.00 $0.00 — $99.00
24631 2026-08-23 experience-fee Experience Fee Carol Test2846 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24632 2026-08-24 experience-fee Experience Fee Carol Test2846 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24633 2026-08-25 experience-fee Experience Fee Carol Test2846 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24634 2026-08-26 experience-fee Experience Fee Carol Test2846 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24635 2026-08-27 experience-fee Experience Fee Carol Test2846 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30013 2026-08-23 add-on Resort Fee Carol Test2846 2 $150.00 $300.00 $0.00 $0.00 — $300.00
30014 2026-08-23 add-on Add-on 3 Carol Test2846 1 $895.00 $895.00 $0.00 $0.00 — $895.00
30015 2026-08-23 add-on Corporate Add-on 3 Carol Test2846 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30016 2026-08-23 add-on F&B Inclusive B Carol Test2846 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30017 2026-08-23 add-on SHUTTLERT Carol Test2846 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,890.00 $0.00 $0.00 $2,890.00
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 (16) 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 309.00 reservation #1778 reservation #1778 3510 5518 charge:folioItem:5518 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1778 reservation #1778 3510 24631 charge:folioItem:24631 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 300.00 reservation #1778 reservation #1778 3510 30013 charge:folioItem:30013 Resort Fee
2026-08-23 charge UNMAPPED Unmapped — needs finance cod... MSC 895.00 reservation #1778 reservation #1778 3510 30014 charge:folioItem:30014 Add-on 3
2026-08-23 charge 8031 Transportation Round Trip MSC 42.09 reservation #1778 reservation #1778 3510 30017 charge:folioItem:30017 SHUTTLERT
2026-08-23 charge 8023 Transportation Tax — 5.58 reservation #1778 reservation #1778 3510 30017 charge:folioItem:30017:transportLodgingTax SHUTTLERT — lodging tax
2026-08-23 charge 1011 Sales Tax — 3.91 reservation #1778 reservation #1778 3510 30017 charge:folioItem:30017:transportSalesTax SHUTTLERT — sales tax
2026-08-23 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1778 reservation #1778 3510 30017 charge:folioItem:30017:transportService SHUTTLERT — service charge
2026-08-24 charge 1000 Room Charge RTX 309.00 reservation #1778 reservation #1778 3510 5519 charge:folioItem:5519 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1778 reservation #1778 3510 24632 charge:folioItem:24632 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 309.00 reservation #1778 reservation #1778 3510 5520 charge:folioItem:5520 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1778 reservation #1778 3510 24633 charge:folioItem:24633 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 309.00 reservation #1778 reservation #1778 3510 5521 charge:folioItem:5521 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1778 reservation #1778 3510 24634 charge:folioItem:24634 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 99.00 reservation #1778 reservation #1778 3510 5522 charge:folioItem:5522 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1778 reservation #1778 3510 24635 charge:folioItem:24635 Experience Fee
Sum (balance): 2,890.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,335.00 1,335.00 1,335.00
1006 Experience Fee 600.00 600.00 600.00
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
UNMAPPED Unmapped — needs finance code 895.00 895.00 895.00
Totals: 2,890.00 0.00 2,890.00 2,890.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.