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Reservation total refreshed.

Reservation #22 CN8496992

Open in FE admin ↗ reserved
Summary
Confirmation #
8496992
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
2026-10-04 16:00
Check Out
2026-10-07 11:00
Nights
3
Days Before Start
70
Allowed Check-In Window
2026-10-03 to 2026-10-07
Allowed Check-Out Window
2026-10-06 to 2026-11-06

Date List

2026-10-04 2026-10-05 2026-10-06 2026-10-07
Financial
Total
$2367 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)
$2367
Add Ons
2
Folio Items
8
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
61 Resort Fee direct 1 $180.00 $180.00 — — —
62 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 929 RaShanda Test929 guest929@example.test 5550000929 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
RaShanda Test929 main — — —
opera Visa 3500 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-04 16:00:00 2026-10-04 23:59:59 Spa King Room — — 649 0 60 1 649
2026-10-05 00:00:00 2026-10-05 23:59:59 Spa King Room — — 649 0 60 1 649
2026-10-06 00:00:00 2026-10-06 23:59:59 Spa King Room — — 649 0 60 1 649
2026-10-07 00:00:00 2026-10-07 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
67 2026-10-04 room-rate Room Rate RaShanda Test929 1 $649.00 $649.00 $0.00 $0.00 — $649.00
68 2026-10-05 room-rate Room Rate RaShanda Test929 1 $649.00 $649.00 $0.00 $0.00 — $649.00
69 2026-10-06 room-rate Room Rate RaShanda Test929 1 $649.00 $649.00 $0.00 $0.00 — $649.00
173759 2026-10-04 experience-fee Experience Fee RaShanda Test929 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173760 2026-10-05 experience-fee Experience Fee RaShanda Test929 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173761 2026-10-06 experience-fee Experience Fee RaShanda Test929 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180428 2026-10-04 add-on Resort Fee RaShanda Test929 1 $180.00 $180.00 $0.00 $0.00 — $180.00
180429 2026-10-04 add-on SHUTTLERT RaShanda Test929 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,367.00 $0.00 $0.00 $2,367.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-04 charge 1000 Room Charge RTX 649.00 reservation #22 reservation #22 285 67 charge:folioItem:67 Room Rate
2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #22 reservation #22 285 173759 charge:folioItem:173759 Experience Fee
2026-10-04 charge 1006 Experience Fee EXP 180.00 reservation #22 reservation #22 285 180428 charge:folioItem:180428 Resort Fee
2026-10-04 charge 8031 Transportation Round Trip MSC 42.09 reservation #22 reservation #22 285 180429 charge:folioItem:180429 SHUTTLERT
2026-10-04 charge 8023 Transportation Tax — 5.58 reservation #22 reservation #22 285 180429 charge:folioItem:180429:transportLodgingTax SHUTTLERT — lodging tax
2026-10-04 charge 1011 Sales Tax — 3.91 reservation #22 reservation #22 285 180429 charge:folioItem:180429:transportSalesTax SHUTTLERT — sales tax
2026-10-04 charge 8021 Transportation Service Charg... MSC 8.42 reservation #22 reservation #22 285 180429 charge:folioItem:180429:transportService SHUTTLERT — service charge
2026-10-05 charge 1000 Room Charge RTX 649.00 reservation #22 reservation #22 285 68 charge:folioItem:68 Room Rate
2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #22 reservation #22 285 173760 charge:folioItem:173760 Experience Fee
2026-10-06 charge 1000 Room Charge RTX 649.00 reservation #22 reservation #22 285 69 charge:folioItem:69 Room Rate
2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #22 reservation #22 285 173761 charge:folioItem:173761 Experience Fee
Sum (balance): 2,367.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,947.00 1,947.00 1,947.00
1006 Experience Fee 360.00 360.00 360.00
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: 2,367.00 0.00 2,367.00 2,367.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.