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Reservation total refreshed.

Reservation #1993 CN8541093

Open in FE admin ↗ reserved
Summary
Confirmation #
8541093
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-21 16:00
Check Out
2026-08-23 11:00
Nights
2
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-21 2026-08-22 2026-08-23
Financial
Total
$300 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)
$300
Add Ons
1
Folio Items
3
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
4213 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3143 Lauren Test3143 guest3143@example.test 5550003143 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test3143 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Double Queen Room — comp 0 0 0 2 0
2026-08-22 00:00:00 2026-08-22 23:59:59 Double Queen Room — comp 0 0 0 2 0
2026-08-23 00:00:00 2026-08-23 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
Notes
System 1 month ago
Comp room, 1 comp 60-minute spa, $150 daily F&B ($450 total), comp trans, comp programming (Marketing)
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6197 2026-08-21 room-rate Room Rate Lauren Test3143 1 $0.00 $0.00 $0.00 $0.00 — $0.00
6198 2026-08-22 room-rate Room Rate Lauren Test3143 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30358 2026-08-21 add-on TRANSROUNDTR Lauren Test3143 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $300.00 $0.00 $0.00 $300.00
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 0.00 reservation #1993 reservation #1993 3843 6197 charge:folioItem:6197 Room Rate
2026-08-21 charge 8031 Transportation Round Trip MSC 210.43 reservation #1993 reservation #1993 3843 30358 charge:folioItem:30358 TRANSROUNDTR
2026-08-21 charge 8023 Transportation Tax — 27.92 reservation #1993 reservation #1993 3843 30358 charge:folioItem:30358:transportLodgingTax TRANSROUNDTR — lodging tax
2026-08-21 charge 1011 Sales Tax — 19.57 reservation #1993 reservation #1993 3843 30358 charge:folioItem:30358:transportSalesTax TRANSROUNDTR — sales tax
2026-08-21 charge 8021 Transportation Service Charg... MSC 42.08 reservation #1993 reservation #1993 3843 30358 charge:folioItem:30358:transportService TRANSROUNDTR — service charge
2026-08-22 charge 1000 Room Charge RTX 0.00 reservation #1993 reservation #1993 3843 6198 charge:folioItem:6198 Room Rate
Sum (balance): 300.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 300.00 0.00 300.00 300.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.