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Reservation #2028 CN8526436

Open in FE admin ↗ reserved
Summary
Confirmation #
8526436
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1138 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)
$1138
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
4467 Resort Fee direct 1 $120.00 $120.00 — — —
4468 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4076 Simona Test4076 guest4076@example.test 5550004076 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Simona Test4076 main — — —
opera Discover 7616 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Double Queen Room — — 419 0 30 2 419
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — — 419 0 30 2 419
2026-09-13 00:00:00 2026-09-13 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 6 months ago
2/15 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6017 2026-09-11 room-rate Room Rate Simona Test4076 1 $419.00 $419.00 $0.00 $0.00 — $419.00
6018 2026-09-12 room-rate Room Rate Simona Test4076 1 $419.00 $419.00 $0.00 $0.00 — $419.00
217560 2026-09-11 experience-fee Experience Fee Simona Test4076 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217561 2026-09-12 experience-fee Experience Fee Simona Test4076 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224461 2026-09-11 add-on Resort Fee Simona Test4076 1 $120.00 $120.00 $0.00 $0.00 — $120.00
224462 2026-09-11 add-on SHUTTLERT Simona Test4076 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,138.00 $0.00 $0.00 $1,138.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 419.00 reservation #2028 reservation #2028 3340 6017 charge:folioItem:6017 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #2028 reservation #2028 3340 217560 charge:folioItem:217560 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #2028 reservation #2028 3340 224461 charge:folioItem:224461 Resort Fee
2026-09-11 charge 8031 Transportation Round Trip MSC 42.09 reservation #2028 reservation #2028 3340 224462 charge:folioItem:224462 SHUTTLERT
2026-09-11 charge 8023 Transportation Tax — 5.58 reservation #2028 reservation #2028 3340 224462 charge:folioItem:224462:transportLodgingTax SHUTTLERT — lodging tax
2026-09-11 charge 1011 Sales Tax — 3.91 reservation #2028 reservation #2028 3340 224462 charge:folioItem:224462:transportSalesTax SHUTTLERT — sales tax
2026-09-11 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2028 reservation #2028 3340 224462 charge:folioItem:224462:transportService SHUTTLERT — service charge
2026-09-12 charge 1000 Room Charge RTX 419.00 reservation #2028 reservation #2028 3340 6018 charge:folioItem:6018 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #2028 reservation #2028 3340 217561 charge:folioItem:217561 Experience Fee
Sum (balance): 1,138.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 838.00 838.00 838.00
1006 Experience Fee 240.00 240.00 240.00
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: 1,138.00 0.00 1,138.00 1,138.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.