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Reservation #3038 CN8529954

Open in FE admin ↗ reserved
Summary
Confirmation #
8529954
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
2026-08-10 16:00
Check Out
2026-08-12 11:00
Nights
2
Days Before Start
19
Allowed Check-In Window
2026-08-09 to 2026-08-12
Allowed Check-Out Window
2026-08-11 to 2026-09-11

Date List

2026-08-10 2026-08-11 2026-08-12
Financial
Total
$918 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)
$918
Add Ons
2
Folio Items
6
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
6708 Resort Fee direct 1 $120.00 $120.00 — — —
6707 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5504 Allison Test5504 guest5504@example.test 5550005504 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Allison Test5504 main — — —
opera MasterCard 4721 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-10 16:00:00 2026-08-10 23:59:59 King Room 2120 — 309 0 60 1 309
2026-08-11 00:00:00 2026-08-11 23:59:59 King Room 2120 — 309 0 60 1 309
2026-08-12 00:00:00 2026-08-12 11:00:00 King Room 2120 — — 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
8740 2026-08-10 room-rate Room Rate Allison Test5504 1 $309.00 $309.00 $0.00 $0.00 — $309.00
8741 2026-08-11 room-rate Room Rate Allison Test5504 1 $309.00 $309.00 $0.00 $0.00 — $309.00
174945 2026-08-10 experience-fee Experience Fee Allison Test5504 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174946 2026-08-11 experience-fee Experience Fee Allison Test5504 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181174 2026-08-10 add-on SHUTTLERT Allison Test5504 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181175 2026-08-10 add-on Resort Fee Allison Test5504 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $918.00 $0.00 $0.00 $918.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-10 charge 1000 Room Charge RTX 309.00 reservation #3038 reservation #3038 5971 8740 charge:folioItem:8740 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #3038 reservation #3038 5971 174945 charge:folioItem:174945 Experience Fee
2026-08-10 charge 8031 Transportation Round Trip MSC 42.09 reservation #3038 reservation #3038 5971 181174 charge:folioItem:181174 SHUTTLERT
2026-08-10 charge 8023 Transportation Tax — 5.58 reservation #3038 reservation #3038 5971 181174 charge:folioItem:181174:transportLodgingTax SHUTTLERT — lodging tax
2026-08-10 charge 1011 Sales Tax — 3.91 reservation #3038 reservation #3038 5971 181174 charge:folioItem:181174:transportSalesTax SHUTTLERT — sales tax
2026-08-10 charge 8021 Transportation Service Charg... MSC 8.42 reservation #3038 reservation #3038 5971 181174 charge:folioItem:181174:transportService SHUTTLERT — service charge
2026-08-10 charge 1006 Experience Fee EXP 120.00 reservation #3038 reservation #3038 5971 181175 charge:folioItem:181175 Resort Fee
2026-08-11 charge 1000 Room Charge RTX 309.00 reservation #3038 reservation #3038 5971 8741 charge:folioItem:8741 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #3038 reservation #3038 5971 174946 charge:folioItem:174946 Experience Fee
Sum (balance): 918.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 618.00 618.00 618.00
1006 Experience Fee 240.00 240.00 240.00
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: 918.00 0.00 918.00 918.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.