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Reservation #2089 CN8541263

Open in FE admin ↗ reserved
Summary
Confirmation #
8541263
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
2026-08-23 16:00
Check Out
2026-08-27 11:00
Nights
4
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-27
Allowed Check-Out Window
2026-08-26 to 2026-09-26

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26 2026-08-27
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
4399 Resort Fee direct 1 $240.00 $240.00 — — —
4400 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3301 Rebecca Test3301 guest3301@example.test 5550003301 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebecca Test3301 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-24 00:00:00 2026-08-24 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-25 00:00:00 2026-08-25 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-26 00:00:00 2026-08-26 23:59:59 Spa King Room — 4free7d 0 0 60 1 0
2026-08-27 00:00:00 2026-08-27 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 3 weeks ago
6/24 sent welcome email and requested transport
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6486 2026-08-23 room-rate Room Rate Rebecca Test3301 1 $359.00 $359.00 $0.00 $0.00 — $359.00
6487 2026-08-24 room-rate Room Rate Rebecca Test3301 1 $359.00 $359.00 $0.00 $0.00 — $359.00
6488 2026-08-25 room-rate Room Rate Rebecca Test3301 1 $359.00 $359.00 $0.00 $0.00 — $359.00
6489 2026-08-26 room-rate Room Rate Rebecca Test3301 1 $0.00 $0.00 $0.00 $0.00 — $0.00
25446 2026-08-23 experience-fee Experience Fee Rebecca Test3301 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25447 2026-08-24 experience-fee Experience Fee Rebecca Test3301 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25448 2026-08-25 experience-fee Experience Fee Rebecca Test3301 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25449 2026-08-26 experience-fee Experience Fee Rebecca Test3301 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30523 2026-08-23 add-on Resort Fee Rebecca Test3301 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30524 2026-08-23 add-on SHUTTLERT Rebecca Test3301 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
2026-08-23 charge 1000 Room Charge RTX 359.00 reservation #2089 reservation #2089 3972 6486 charge:folioItem:6486 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2089 reservation #2089 3972 25446 charge:folioItem:25446 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 240.00 reservation #2089 reservation #2089 3972 30523 charge:folioItem:30523 Resort Fee
2026-08-23 charge 8031 Transportation Round Trip MSC 42.09 reservation #2089 reservation #2089 3972 30524 charge:folioItem:30524 SHUTTLERT
2026-08-23 charge 8023 Transportation Tax — 5.58 reservation #2089 reservation #2089 3972 30524 charge:folioItem:30524:transportLodgingTax SHUTTLERT — lodging tax
2026-08-23 charge 1011 Sales Tax — 3.91 reservation #2089 reservation #2089 3972 30524 charge:folioItem:30524:transportSalesTax SHUTTLERT — sales tax
2026-08-23 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2089 reservation #2089 3972 30524 charge:folioItem:30524:transportService SHUTTLERT — service charge
2026-08-24 charge 1000 Room Charge RTX 359.00 reservation #2089 reservation #2089 3972 6487 charge:folioItem:6487 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2089 reservation #2089 3972 25447 charge:folioItem:25447 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 359.00 reservation #2089 reservation #2089 3972 6488 charge:folioItem:6488 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #2089 reservation #2089 3972 25448 charge:folioItem:25448 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 0.00 reservation #2089 reservation #2089 3972 6489 charge:folioItem:6489 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #2089 reservation #2089 3972 25449 charge:folioItem:25449 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -359.00 reservation #2089 reservation #2089 3972 6489 priceAdjustment:folioItemChange:501 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.