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Reservation #2451 CN8541906

Open in FE admin ↗ reserved
Summary
Confirmation #
8541906
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
2026-08-15 16:00
Check Out
2026-08-18 11:00
Nights
3
Days Before Start
24
Allowed Check-In Window
2026-08-14 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-15 2026-08-16 2026-08-17 2026-08-18
Financial
Total
$1327 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)
$1327
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
5165 Resort Fee direct 1 $180.00 $180.00 — — —
5166 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3810 Colleen Test3810 guest3810@example.test 5550003810 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Colleen Test3810 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-15 16:00:00 2026-08-15 23:59:59 Patio Double Queen Room — — 329 0 60 1 329
2026-08-16 00:00:00 2026-08-16 23:59:59 Patio Double Queen Room — — 289 0 60 1 289
2026-08-17 00:00:00 2026-08-17 23:59:59 Patio Double Queen Room — — 289 0 60 1 289
2026-08-18 00:00:00 2026-08-18 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 3 weeks ago
6.29 swe/trs - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7584 2026-08-15 room-rate Room Rate Colleen Test3810 1 $329.00 $329.00 $0.00 $0.00 — $329.00
7585 2026-08-16 room-rate Room Rate Colleen Test3810 1 $289.00 $289.00 $0.00 $0.00 — $289.00
7586 2026-08-17 room-rate Room Rate Colleen Test3810 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26366 2026-08-15 experience-fee Experience Fee Colleen Test3810 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26367 2026-08-16 experience-fee Experience Fee Colleen Test3810 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26368 2026-08-17 experience-fee Experience Fee Colleen Test3810 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31203 2026-08-15 add-on Resort Fee Colleen Test3810 1 $180.00 $180.00 $0.00 $0.00 — $180.00
31204 2026-08-15 add-on SHUTTLERT Colleen Test3810 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,327.00 $0.00 $0.00 $1,327.00
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
2026-08-15 charge 1000 Room Charge RTX 329.00 reservation #2451 reservation #2451 4794 7584 charge:folioItem:7584 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2451 reservation #2451 4794 26366 charge:folioItem:26366 Experience Fee
2026-08-15 charge 1006 Experience Fee EXP 180.00 reservation #2451 reservation #2451 4794 31203 charge:folioItem:31203 Resort Fee
2026-08-15 charge 8031 Transportation Round Trip MSC 42.09 reservation #2451 reservation #2451 4794 31204 charge:folioItem:31204 SHUTTLERT
2026-08-15 charge 8023 Transportation Tax — 5.58 reservation #2451 reservation #2451 4794 31204 charge:folioItem:31204:transportLodgingTax SHUTTLERT — lodging tax
2026-08-15 charge 1011 Sales Tax — 3.91 reservation #2451 reservation #2451 4794 31204 charge:folioItem:31204:transportSalesTax SHUTTLERT — sales tax
2026-08-15 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2451 reservation #2451 4794 31204 charge:folioItem:31204:transportService SHUTTLERT — service charge
2026-08-16 charge 1000 Room Charge RTX 289.00 reservation #2451 reservation #2451 4794 7585 charge:folioItem:7585 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2451 reservation #2451 4794 26367 charge:folioItem:26367 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 289.00 reservation #2451 reservation #2451 4794 7586 charge:folioItem:7586 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2451 reservation #2451 4794 26368 charge:folioItem:26368 Experience Fee
Sum (balance): 1,327.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 907.00 907.00
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: 1,327.00 0.00 1,327.00 1,327.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.