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Reservation total refreshed.

Reservation #2014 CN8541133

Open in FE admin ↗ reserved
Summary
Confirmation #
8541133
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
2026-08-22 16:00
Check Out
2026-08-26 11:00
Nights
4
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-22 2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$1447 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)
$1447
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
4247 Resort Fee direct 1 $240.00 $240.00 — — —
4248 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3180 Nia Test3180 guest3180@example.test 5550003180 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nia Test3180 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-22 16:00:00 2026-08-22 23:59:59 Patio Double Queen Room — 4free7d 329 0 60 1 329
2026-08-23 00:00:00 2026-08-23 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-08-24 00:00:00 2026-08-24 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-08-25 00:00:00 2026-08-25 23:59:59 Patio Double Queen Room — 4free7d 0 0 60 1 0
2026-08-26 00:00:00 2026-08-26 11:00:00 Patio 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 4 weeks ago
6.22 sent welcome email/requeted flight
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6260 2026-08-22 room-rate Room Rate Nia Test3180 1 $329.00 $329.00 $0.00 $0.00 — $329.00
6261 2026-08-23 room-rate Room Rate Nia Test3180 1 $289.00 $289.00 $0.00 $0.00 — $289.00
6262 2026-08-24 room-rate Room Rate Nia Test3180 1 $289.00 $289.00 $0.00 $0.00 — $289.00
6263 2026-08-25 room-rate Room Rate Nia Test3180 1 $0.00 $0.00 $0.00 $0.00 — $0.00
25252 2026-08-22 experience-fee Experience Fee Nia Test3180 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25253 2026-08-23 experience-fee Experience Fee Nia Test3180 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25254 2026-08-24 experience-fee Experience Fee Nia Test3180 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25255 2026-08-25 experience-fee Experience Fee Nia Test3180 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30388 2026-08-22 add-on Resort Fee Nia Test3180 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30389 2026-08-22 add-on SHUTTLERT Nia Test3180 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,447.00 $0.00 $0.00 $1,447.00
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
2026-08-22 charge 1000 Room Charge RTX 329.00 reservation #2014 reservation #2014 3880 6260 charge:folioItem:6260 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2014 reservation #2014 3880 25252 charge:folioItem:25252 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 240.00 reservation #2014 reservation #2014 3880 30388 charge:folioItem:30388 Resort Fee
2026-08-22 charge 8031 Transportation Round Trip MSC 42.09 reservation #2014 reservation #2014 3880 30389 charge:folioItem:30389 SHUTTLERT
2026-08-22 charge 8023 Transportation Tax — 5.58 reservation #2014 reservation #2014 3880 30389 charge:folioItem:30389:transportLodgingTax SHUTTLERT — lodging tax
2026-08-22 charge 1011 Sales Tax — 3.91 reservation #2014 reservation #2014 3880 30389 charge:folioItem:30389:transportSalesTax SHUTTLERT — sales tax
2026-08-22 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2014 reservation #2014 3880 30389 charge:folioItem:30389:transportService SHUTTLERT — service charge
2026-08-23 charge 1000 Room Charge RTX 289.00 reservation #2014 reservation #2014 3880 6261 charge:folioItem:6261 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2014 reservation #2014 3880 25253 charge:folioItem:25253 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 289.00 reservation #2014 reservation #2014 3880 6262 charge:folioItem:6262 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2014 reservation #2014 3880 25254 charge:folioItem:25254 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 0.00 reservation #2014 reservation #2014 3880 6263 charge:folioItem:6263 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #2014 reservation #2014 3880 25255 charge:folioItem:25255 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -289.00 reservation #2014 reservation #2014 3880 6263 priceAdjustment:folioItemChange:461 discount Discount 1-SYNXIS
Sum (balance): 1,158.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 289.00 618.00 618.00
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: 1,447.00 289.00 1,158.00 1,158.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.