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Reservation #1930 CN8540981

Open in FE admin ↗ reserved
Summary
Confirmation #
8540981
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
2026-08-16 16:00
Check Out
2026-08-20 11:00
Nights
4
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-20
Allowed Check-Out Window
2026-08-19 to 2026-09-19

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19 2026-08-20
Financial
Total
$1617 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)
$1617
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
4094 Resort Fee direct 1 $240.00 $240.00 — — —
4095 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3060 Jazmine Test3060 guest3060@example.test 5550003060 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jazmine Test3060 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-17 00:00:00 2026-08-17 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-18 00:00:00 2026-08-18 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-19 00:00:00 2026-08-19 23:59:59 Spa King Room — 4free7d 0 0 60 1 0
2026-08-20 00:00:00 2026-08-20 11:00:00 Spa 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 flight info requested/ welcome email sent to guest -sb ~GUEST 35th Birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6000 2026-08-16 room-rate Room Rate Jazmine Test3060 1 $359.00 $359.00 $0.00 $0.00 — $359.00
6001 2026-08-17 room-rate Room Rate Jazmine Test3060 1 $359.00 $359.00 $0.00 $0.00 — $359.00
6002 2026-08-18 room-rate Room Rate Jazmine Test3060 1 $359.00 $359.00 $0.00 $0.00 — $359.00
6003 2026-08-19 room-rate Room Rate Jazmine Test3060 1 $0.00 $0.00 $0.00 $0.00 — $0.00
25035 2026-08-16 experience-fee Experience Fee Jazmine Test3060 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25036 2026-08-17 experience-fee Experience Fee Jazmine Test3060 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25037 2026-08-18 experience-fee Experience Fee Jazmine Test3060 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25038 2026-08-19 experience-fee Experience Fee Jazmine Test3060 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30265 2026-08-16 add-on Resort Fee Jazmine Test3060 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30266 2026-08-16 add-on SHUTTLERT Jazmine Test3060 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,617.00 $0.00 $0.00 $1,617.00
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
2026-08-16 charge 1000 Room Charge RTX 359.00 reservation #1930 reservation #1930 3767 6000 charge:folioItem:6000 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1930 reservation #1930 3767 25035 charge:folioItem:25035 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 240.00 reservation #1930 reservation #1930 3767 30265 charge:folioItem:30265 Resort Fee
2026-08-16 charge 8031 Transportation Round Trip MSC 42.09 reservation #1930 reservation #1930 3767 30266 charge:folioItem:30266 SHUTTLERT
2026-08-16 charge 8023 Transportation Tax — 5.58 reservation #1930 reservation #1930 3767 30266 charge:folioItem:30266:transportLodgingTax SHUTTLERT — lodging tax
2026-08-16 charge 1011 Sales Tax — 3.91 reservation #1930 reservation #1930 3767 30266 charge:folioItem:30266:transportSalesTax SHUTTLERT — sales tax
2026-08-16 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1930 reservation #1930 3767 30266 charge:folioItem:30266:transportService SHUTTLERT — service charge
2026-08-17 charge 1000 Room Charge RTX 359.00 reservation #1930 reservation #1930 3767 6001 charge:folioItem:6001 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1930 reservation #1930 3767 25036 charge:folioItem:25036 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 359.00 reservation #1930 reservation #1930 3767 6002 charge:folioItem:6002 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1930 reservation #1930 3767 25037 charge:folioItem:25037 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 0.00 reservation #1930 reservation #1930 3767 6003 charge:folioItem:6003 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1930 reservation #1930 3767 25038 charge:folioItem:25038 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -359.00 reservation #1930 reservation #1930 3767 6003 priceAdjustment:folioItemChange:449 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 1,077.00 359.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
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: 1,617.00 359.00 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.