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Reservation #1810 CN8525440

Open in FE admin ↗ reserved
Summary
Confirmation #
8525440
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
2026-07-30 16:00
Check Out
2026-08-01 11:00
Nights
2
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-30 2026-07-31 2026-08-01
Financial
Total
$938.2 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)
$938.2
Add Ons
2
Folio Items
6
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
3998 Resort Fee direct 1 $120.00 $120.00 — — —
3999 SHUTTLEDEP direct 2 $35.00 $70.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3509 Tosha Test3509 guest3509@example.test 5550003509 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tosha Test3509 main — — —
opera Visa 5561 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 King Room 2143 ap30 314.1 0 60 1 314.1
2026-07-31 00:00:00 2026-07-31 23:59:59 King Room 2143 ap30 314.1 0 60 1 314.1
2026-08-01 00:00:00 2026-08-01 11:00:00 King Room 2143 — — 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
6.2 guest called to cancel due tio illness
System 1 month ago
6.3 moved guests dates 6.3 reached out to guest to discuss cancellation no answer
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5346 2026-07-30 room-rate Room Rate Tosha Test3509 1 $314.10 $314.10 $0.00 $0.00 — $314.10
5347 2026-07-31 room-rate Room Rate Tosha Test3509 1 $314.10 $314.10 $0.00 $0.00 — $314.10
174532 2026-07-30 experience-fee Experience Fee Tosha Test3509 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174533 2026-07-31 experience-fee Experience Fee Tosha Test3509 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180913 2026-07-30 add-on Resort Fee Tosha Test3509 1 $120.00 $120.00 $0.00 $0.00 — $120.00
180914 2026-07-31 add-on SHUTTLEDEP Tosha Test3509 2 $35.00 $70.00 $0.00 $0.00 — $70.00
Totals: $938.20 $0.00 $0.00 $938.20
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-30 charge 1000 Room Charge RTX 314.10 reservation #1810 reservation #1810 3042 5346 charge:folioItem:5346 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #1810 reservation #1810 3042 174532 charge:folioItem:174532 Experience Fee
2026-07-30 charge 1006 Experience Fee EXP 120.00 reservation #1810 reservation #1810 3042 180913 charge:folioItem:180913 Resort Fee
2026-07-31 charge 1000 Room Charge RTX 314.10 reservation #1810 reservation #1810 3042 5347 charge:folioItem:5347 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #1810 reservation #1810 3042 174533 charge:folioItem:174533 Experience Fee
2026-07-31 charge 8028 Transportation Charge Depart... MSC 49.09 reservation #1810 reservation #1810 3042 180914 charge:folioItem:180914 SHUTTLEDEP
2026-07-31 charge 8023 Transportation Tax — 6.52 reservation #1810 reservation #1810 3042 180914 charge:folioItem:180914:transportLodgingTax SHUTTLEDEP — lodging tax
2026-07-31 charge 1011 Sales Tax — 4.57 reservation #1810 reservation #1810 3042 180914 charge:folioItem:180914:transportSalesTax SHUTTLEDEP — sales tax
2026-07-31 charge 8021 Transportation Service Charg... MSC 9.82 reservation #1810 reservation #1810 3042 180914 charge:folioItem:180914:transportService SHUTTLEDEP — service charge
Sum (balance): 938.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.20 628.20 628.20
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 4.57 4.57 4.57
8021 Transportation Service Charge 9.82 9.82 9.82
8023 Transportation Tax 6.52 6.52 6.52
8028 Transportation Charge Departure 49.09 49.09 49.09
Totals: 938.20 0.00 938.20 938.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.