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Reservation #2483 CN8542072

Open in FE admin ↗ reserved
Summary
Confirmation #
8542072
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
2026-08-26 16:00
Check Out
2026-08-30 11:00
Nights
4
Days Before Start
34
Allowed Check-In Window
2026-08-25 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-26 2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$1607 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)
$1607
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
5211 Resort Fee direct 1 $240.00 $240.00 — — —
5212 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3872 Tunisha Test3872 guest3872@example.test 5550003872 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tunisha Test3872 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-26 16:00:00 2026-08-26 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-08-27 00:00:00 2026-08-27 23:59:59 Patio Double Queen Room — 4free7d 389 0 60 1 389
2026-08-28 00:00:00 2026-08-28 23:59:59 Patio Double Queen Room — 4free7d 389 0 60 1 389
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen Room — 4free7d 0 0 60 1 0
2026-08-30 00:00:00 2026-08-30 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
7.1 katelyn request flight info ~GUEST Birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7671 2026-08-26 room-rate Room Rate Tunisha Test3872 1 $289.00 $289.00 $0.00 $0.00 — $289.00
7672 2026-08-27 room-rate Room Rate Tunisha Test3872 1 $389.00 $389.00 $0.00 $0.00 — $389.00
7673 2026-08-28 room-rate Room Rate Tunisha Test3872 1 $389.00 $389.00 $0.00 $0.00 — $389.00
7674 2026-08-29 room-rate Room Rate Tunisha Test3872 1 $0.00 $0.00 $0.00 $0.00 — $0.00
26427 2026-08-26 experience-fee Experience Fee Tunisha Test3872 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26428 2026-08-27 experience-fee Experience Fee Tunisha Test3872 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26429 2026-08-28 experience-fee Experience Fee Tunisha Test3872 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26430 2026-08-29 experience-fee Experience Fee Tunisha Test3872 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31241 2026-08-26 add-on Resort Fee Tunisha Test3872 1 $240.00 $240.00 $0.00 $0.00 — $240.00
31242 2026-08-26 add-on SHUTTLERT Tunisha Test3872 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,607.00 $0.00 $0.00 $1,607.00
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
2026-08-26 charge 1000 Room Charge RTX 289.00 reservation #2483 reservation #2483 4924 7671 charge:folioItem:7671 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #2483 reservation #2483 4924 26427 charge:folioItem:26427 Experience Fee
2026-08-26 charge 1006 Experience Fee EXP 240.00 reservation #2483 reservation #2483 4924 31241 charge:folioItem:31241 Resort Fee
2026-08-26 charge 8031 Transportation Round Trip MSC 42.09 reservation #2483 reservation #2483 4924 31242 charge:folioItem:31242 SHUTTLERT
2026-08-26 charge 8023 Transportation Tax — 5.58 reservation #2483 reservation #2483 4924 31242 charge:folioItem:31242:transportLodgingTax SHUTTLERT — lodging tax
2026-08-26 charge 1011 Sales Tax — 3.91 reservation #2483 reservation #2483 4924 31242 charge:folioItem:31242:transportSalesTax SHUTTLERT — sales tax
2026-08-26 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2483 reservation #2483 4924 31242 charge:folioItem:31242:transportService SHUTTLERT — service charge
2026-08-27 charge 1000 Room Charge RTX 389.00 reservation #2483 reservation #2483 4924 7672 charge:folioItem:7672 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #2483 reservation #2483 4924 26428 charge:folioItem:26428 Experience Fee
2026-08-28 charge 1000 Room Charge RTX 389.00 reservation #2483 reservation #2483 4924 7673 charge:folioItem:7673 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #2483 reservation #2483 4924 26429 charge:folioItem:26429 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 0.00 reservation #2483 reservation #2483 4924 7674 charge:folioItem:7674 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #2483 reservation #2483 4924 26430 charge:folioItem:26430 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -389.00 reservation #2483 reservation #2483 4924 7674 priceAdjustment:folioItemChange:511 discount Discount 1-SYNXIS
Sum (balance): 1,218.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,067.00 389.00 678.00 678.00
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: 1,607.00 389.00 1,218.00 1,218.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.