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Reservation #1795 CN8540605

Summary
Confirmation #
8540605
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
2026-08-25 16:00
Check Out
2026-08-28 11:00
Nights
3
Days Before Start
33
Allowed Check-In Window
2026-08-24 to 2026-08-28
Allowed Check-Out Window
2026-08-27 to 2026-09-27

Date List

2026-08-25 2026-08-26 2026-08-27 2026-08-28
Financial
Total
$1137 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)
$1137
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
3824 Resort Fee direct 2 $90.00 $180.00
3825 SHUTTLERT direct 1 $60.00 $60.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2876 Shanteria Test2876 guest2876@example.test 5550002876
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shanteria Test2876 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-25 16:00:00 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 Celebrating my birthday. I would like to be on the Spa side of the resort and on the 2nd floor if possible. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5572 2026-08-25 room-rate Room Rate Shanteria Test2876 1 $309.00 $309.00 $0.00 $0.00 $309.00
5573 2026-08-26 room-rate Room Rate Shanteria Test2876 1 $309.00 $309.00 $0.00 $0.00 $309.00
5574 2026-08-27 room-rate Room Rate Shanteria Test2876 1 $99.00 $99.00 $0.00 $0.00 $99.00
24681 2026-08-25 experience-fee Experience Fee Shanteria Test2876 1 $60.00 $60.00 $0.00 $0.00 $60.00
24682 2026-08-26 experience-fee Experience Fee Shanteria Test2876 1 $60.00 $60.00 $0.00 $0.00 $60.00
24683 2026-08-27 experience-fee Experience Fee Shanteria Test2876 1 $60.00 $60.00 $0.00 $0.00 $60.00
30038 2026-08-25 add-on Resort Fee Shanteria Test2876 2 $90.00 $180.00 $0.00 $0.00 $180.00
30039 2026-08-25 add-on SHUTTLERT Shanteria Test2876 1 $60.00 $60.00 $0.00 $0.00 $60.00
Totals: $1,137.00 $0.00 $0.00 $1,137.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-25 charge 1000 Room Charge RTX 309.00 reservation #1795 reservation #1795 3566 5572 charge:folioItem:5572 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1795 reservation #1795 3566 24681 charge:folioItem:24681 Experience Fee
2026-08-25 charge 1006 Experience Fee EXP 180.00 reservation #1795 reservation #1795 3566 30038 charge:folioItem:30038 Resort Fee
2026-08-25 charge 8031 Transportation Round Trip MSC 42.09 reservation #1795 reservation #1795 3566 30039 charge:folioItem:30039 SHUTTLERT
2026-08-25 charge 8023 Transportation Tax 5.58 reservation #1795 reservation #1795 3566 30039 charge:folioItem:30039:transportLodgingTax SHUTTLERT — lodging tax
2026-08-25 charge 1011 Sales Tax 3.91 reservation #1795 reservation #1795 3566 30039 charge:folioItem:30039:transportSalesTax SHUTTLERT — sales tax
2026-08-25 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1795 reservation #1795 3566 30039 charge:folioItem:30039:transportService SHUTTLERT — service charge
2026-08-26 charge 1000 Room Charge RTX 309.00 reservation #1795 reservation #1795 3566 5573 charge:folioItem:5573 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1795 reservation #1795 3566 24682 charge:folioItem:24682 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 99.00 reservation #1795 reservation #1795 3566 5574 charge:folioItem:5574 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1795 reservation #1795 3566 24683 charge:folioItem:24683 Experience Fee
Sum (balance): 1,137.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 717.00 717.00 717.00
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: 1,137.00 0.00 1,137.00 1,137.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.