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Reservation #2589 CN8543110

Open in FE admin ↗ reserved
Summary
Confirmation #
8543110
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-17 16:00
Check Out
2026-08-20 11:00
Nights
3
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-20
Allowed Check-Out Window
2026-08-19 to 2026-09-19

Date List

2026-08-17 2026-08-18 2026-08-19 2026-08-20
Financial
Total
$1260.3 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)
$1260.3
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
5431 Resort Fee direct 1 $180.00 $180.00 — — —
5432 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4024 Kognan Test4024 guest4024@example.test 5550004024 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kognan Test4024 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-18 00:00:00 2026-08-18 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-19 00:00:00 2026-08-19 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-20 00:00:00 2026-08-20 11:00:00 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 2 weeks ago
7.5 shelby booked RT shuttle for both guests 7.5 TRS/SWE to both guests- sb ~GUEST G GUEST~
Folios (1)

Total mismatchfolio total 1260.3 vs items total 1260.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7973 2026-08-17 room-rate Room Rate Kognan Test4024 1 $260.10 $260.10 $0.00 $0.00 — $260.10
7974 2026-08-18 room-rate Room Rate Kognan Test4024 1 $260.10 $260.10 $0.00 $0.00 — $260.10
7975 2026-08-19 room-rate Room Rate Kognan Test4024 1 $260.10 $260.10 $0.00 $0.00 — $260.10
26688 2026-08-17 experience-fee Experience Fee Kognan Test4024 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26689 2026-08-18 experience-fee Experience Fee Kognan Test4024 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26690 2026-08-19 experience-fee Experience Fee Kognan Test4024 2 $30.00 $60.00 $0.00 $0.00 — $60.00
31447 2026-08-17 add-on Resort Fee Kognan Test4024 1 $180.00 $180.00 $0.00 $0.00 — $180.00
31448 2026-08-17 add-on SHUTTLERT Kognan Test4024 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,260.30 $0.00 $0.00 $1,260.30
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
2026-08-17 charge 1000 Room Charge RTX 260.10 reservation #2589 reservation #2589 6109 7973 charge:folioItem:7973 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2589 reservation #2589 6109 26688 charge:folioItem:26688 Experience Fee
2026-08-17 charge 1006 Experience Fee EXP 180.00 reservation #2589 reservation #2589 6109 31447 charge:folioItem:31447 Resort Fee
2026-08-17 charge 8031 Transportation Round Trip MSC 84.17 reservation #2589 reservation #2589 6109 31448 charge:folioItem:31448 SHUTTLERT
2026-08-17 charge 8023 Transportation Tax — 11.17 reservation #2589 reservation #2589 6109 31448 charge:folioItem:31448:transportLodgingTax SHUTTLERT — lodging tax
2026-08-17 charge 1011 Sales Tax — 7.83 reservation #2589 reservation #2589 6109 31448 charge:folioItem:31448:transportSalesTax SHUTTLERT — sales tax
2026-08-17 charge 8021 Transportation Service Charg... MSC 16.83 reservation #2589 reservation #2589 6109 31448 charge:folioItem:31448:transportService SHUTTLERT — service charge
2026-08-18 charge 1000 Room Charge RTX 260.10 reservation #2589 reservation #2589 6109 7974 charge:folioItem:7974 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #2589 reservation #2589 6109 26689 charge:folioItem:26689 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 260.10 reservation #2589 reservation #2589 6109 7975 charge:folioItem:7975 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #2589 reservation #2589 6109 26690 charge:folioItem:26690 Experience Fee
Sum (balance): 1,260.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 780.30 780.30 780.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
Totals: 1,260.30 0.00 1,260.30 1,260.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.