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Reservation #2279 CN8541566

Open in FE admin ↗ reserved
Summary
Confirmation #
8541566
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-08-26 11:00
Nights
3
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$1578.2 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)
$1578.2
Add Ons
5
Folio Items
11
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
4803 Resort Fee direct 1 $180.00 $180.00 — — —
4804 Add-on 3 direct 1 $537.00 $537.00 — — —
4805 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4806 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
4807 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3558 Teena Test3558 guest3558@example.test 5550003558 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Teena Test3558 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 Sleep Studio King Room 2224 40off 215.4 0 60 1 215.4
2026-08-24 00:00:00 2026-08-24 23:59:59 Sleep Studio King Room 2224 40off 215.4 0 60 1 215.4
2026-08-25 00:00:00 2026-08-25 23:59:59 Sleep Studio King Room 2224 40off 215.4 0 60 1 215.4
2026-08-26 00:00:00 2026-08-26 11:00:00 Sleep Studio King Room 2224 — — 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
6/25 sent welcome email and transport info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7070 2026-08-23 room-rate Room Rate Teena Test3558 1 $215.40 $215.40 $0.00 $0.00 — $215.40
7071 2026-08-24 room-rate Room Rate Teena Test3558 1 $215.40 $215.40 $0.00 $0.00 — $215.40
7072 2026-08-25 room-rate Room Rate Teena Test3558 1 $215.40 $215.40 $0.00 $0.00 — $215.40
25942 2026-08-23 experience-fee Experience Fee Teena Test3558 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25943 2026-08-24 experience-fee Experience Fee Teena Test3558 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25944 2026-08-25 experience-fee Experience Fee Teena Test3558 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30885 2026-08-23 add-on Resort Fee Teena Test3558 1 $180.00 $180.00 $0.00 $0.00 — $180.00
30886 2026-08-23 add-on Add-on 3 Teena Test3558 1 $537.00 $537.00 $0.00 $0.00 — $537.00
30887 2026-08-23 add-on Corporate Add-on 3 Teena Test3558 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30888 2026-08-23 add-on F&B Inclusive B Teena Test3558 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30889 2026-08-23 add-on SHUTTLEARR Teena Test3558 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,578.20 $0.00 $0.00 $1,578.20
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 (12) 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 215.40 reservation #2279 reservation #2279 4283 7070 charge:folioItem:7070 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2279 reservation #2279 4283 25942 charge:folioItem:25942 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 180.00 reservation #2279 reservation #2279 4283 30885 charge:folioItem:30885 Resort Fee
2026-08-23 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #2279 reservation #2279 4283 30886 charge:folioItem:30886 Add-on 3
2026-08-23 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #2279 reservation #2279 4283 30889 charge:folioItem:30889 SHUTTLEARR
2026-08-23 charge 8023 Transportation Tax — 3.26 reservation #2279 reservation #2279 4283 30889 charge:folioItem:30889:transportLodgingTax SHUTTLEARR — lodging tax
2026-08-23 charge 1011 Sales Tax — 2.28 reservation #2279 reservation #2279 4283 30889 charge:folioItem:30889:transportSalesTax SHUTTLEARR — sales tax
2026-08-23 charge 8021 Transportation Service Charg... MSC 4.91 reservation #2279 reservation #2279 4283 30889 charge:folioItem:30889:transportService SHUTTLEARR — service charge
2026-08-24 charge 1000 Room Charge RTX 215.40 reservation #2279 reservation #2279 4283 7071 charge:folioItem:7071 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2279 reservation #2279 4283 25943 charge:folioItem:25943 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 215.40 reservation #2279 reservation #2279 4283 7072 charge:folioItem:7072 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #2279 reservation #2279 4283 25944 charge:folioItem:25944 Experience Fee
Sum (balance): 1,578.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 646.20 646.20 646.20
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,578.20 0.00 1,578.20 1,578.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.