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Reservation total refreshed.

Reservation #1803 CN8540644

Open in FE admin ↗ reserved
Summary
Confirmation #
8540644
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-08-14 16:00
Check Out
2026-08-18 11:00
Nights
4
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17 2026-08-18
Financial
Total
$1547 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)
$1547
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
3841 Resort Fee direct 1 $240.00 $240.00 — — —
3842 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2886 olivia Test2886 guest2886@example.test 5550002886 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
olivia Test2886 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — 4free7d 329 0 30 2 329
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen Room — 4free7d 289 0 30 2 289
2026-08-17 00:00:00 2026-08-17 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-08-18 00:00:00 2026-08-18 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5602 2026-08-14 room-rate Room Rate olivia Test2886 1 $329.00 $329.00 $0.00 $0.00 — $329.00
5603 2026-08-15 room-rate Room Rate olivia Test2886 1 $329.00 $329.00 $0.00 $0.00 — $329.00
5604 2026-08-16 room-rate Room Rate olivia Test2886 1 $289.00 $289.00 $0.00 $0.00 — $289.00
5605 2026-08-17 room-rate Room Rate olivia Test2886 1 $0.00 $0.00 $0.00 $0.00 — $0.00
24707 2026-08-14 experience-fee Experience Fee olivia Test2886 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24708 2026-08-15 experience-fee Experience Fee olivia Test2886 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24709 2026-08-16 experience-fee Experience Fee olivia Test2886 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24710 2026-08-17 experience-fee Experience Fee olivia Test2886 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30051 2026-08-14 add-on Resort Fee olivia Test2886 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30052 2026-08-14 add-on SHUTTLERT olivia Test2886 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,547.00 $0.00 $0.00 $1,547.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-14 charge 1000 Room Charge RTX 329.00 reservation #1803 reservation #1803 3574 5602 charge:folioItem:5602 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1803 reservation #1803 3574 24707 charge:folioItem:24707 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 240.00 reservation #1803 reservation #1803 3574 30051 charge:folioItem:30051 Resort Fee
2026-08-14 charge 8031 Transportation Round Trip MSC 84.17 reservation #1803 reservation #1803 3574 30052 charge:folioItem:30052 SHUTTLERT
2026-08-14 charge 8023 Transportation Tax — 11.17 reservation #1803 reservation #1803 3574 30052 charge:folioItem:30052:transportLodgingTax SHUTTLERT — lodging tax
2026-08-14 charge 1011 Sales Tax — 7.83 reservation #1803 reservation #1803 3574 30052 charge:folioItem:30052:transportSalesTax SHUTTLERT — sales tax
2026-08-14 charge 8021 Transportation Service Charg... MSC 16.83 reservation #1803 reservation #1803 3574 30052 charge:folioItem:30052:transportService SHUTTLERT — service charge
2026-08-15 charge 1000 Room Charge RTX 329.00 reservation #1803 reservation #1803 3574 5603 charge:folioItem:5603 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1803 reservation #1803 3574 24708 charge:folioItem:24708 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 289.00 reservation #1803 reservation #1803 3574 5604 charge:folioItem:5604 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1803 reservation #1803 3574 24709 charge:folioItem:24709 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 0.00 reservation #1803 reservation #1803 3574 5605 charge:folioItem:5605 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1803 reservation #1803 3574 24710 charge:folioItem:24710 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -289.00 reservation #1803 reservation #1803 3574 5605 priceAdjustment:folioItemChange:406 discount Discount 1-SYNXIS
Sum (balance): 1,258.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 947.00 289.00 658.00 658.00
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: 1,547.00 289.00 1,258.00 1,258.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.