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Reservation #3202 CN8530377

Open in FE admin ↗ reserved
Summary
Confirmation #
8530377
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
2026-11-22 16:00
Check Out
2026-11-27 11:00
Nights
5
Days Before Start
116
Allowed Check-In Window
2026-11-21 to 2026-11-27
Allowed Check-Out Window
2026-11-26 to 2026-12-27

Date List

2026-11-22 2026-11-23 2026-11-24 2026-11-25 2026-11-26 2026-11-27
Financial
Total
$5190 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)
$5190
Add Ons
5
Folio Items
15
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
7227 Resort Fee direct 1 $300.00 $300.00 — — —
7223 Add-on 3 direct 1 $895.00 $895.00 — — —
7224 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
7225 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
7226 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5877 Kelly Test5877 guest5877@example.test 5550005877 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kelly Test5877 main — — —
opera MasterCard 6881 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-22 16:00:00 2026-11-22 23:59:59 Spa King Room — — 679 0 30 2 679
2026-11-23 00:00:00 2026-11-23 23:59:59 Spa King Room — — 679 0 30 2 679
2026-11-24 00:00:00 2026-11-24 23:59:59 Spa King Room — — 679 0 30 2 679
2026-11-25 00:00:00 2026-11-25 23:59:59 Spa King Room — — 679 0 30 2 679
2026-11-26 00:00:00 2026-11-26 23:59:59 Spa King Room — — 679 0 30 2 679
2026-11-27 00:00:00 2026-11-27 11:00:00 Spa King 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 4 months ago
~GUEST Our visit will be for Honeymoon. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
9002 2026-11-22 room-rate Room Rate Kelly Test5877 1 $679.00 $679.00 $0.00 $0.00 — $679.00
9003 2026-11-23 room-rate Room Rate Kelly Test5877 1 $679.00 $679.00 $0.00 $0.00 — $679.00
9004 2026-11-24 room-rate Room Rate Kelly Test5877 1 $679.00 $679.00 $0.00 $0.00 — $679.00
9005 2026-11-25 room-rate Room Rate Kelly Test5877 1 $679.00 $679.00 $0.00 $0.00 — $679.00
9006 2026-11-26 room-rate Room Rate Kelly Test5877 1 $679.00 $679.00 $0.00 $0.00 — $679.00
200751 2026-11-22 experience-fee Experience Fee Kelly Test5877 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200752 2026-11-23 experience-fee Experience Fee Kelly Test5877 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200753 2026-11-24 experience-fee Experience Fee Kelly Test5877 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200754 2026-11-25 experience-fee Experience Fee Kelly Test5877 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200755 2026-11-26 experience-fee Experience Fee Kelly Test5877 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206885 2026-11-22 add-on Add-on 3 Kelly Test5877 1 $895.00 $895.00 $0.00 $0.00 — $895.00
206886 2026-11-22 add-on Corporate Add-on 3 Kelly Test5877 1 $0.00 $0.00 $0.00 $0.00 — $0.00
206887 2026-11-22 add-on F&B Inclusive B Kelly Test5877 1 $0.00 $0.00 $0.00 $0.00 — $0.00
206888 2026-11-22 add-on TRANSROUNDTR Kelly Test5877 1 $300.00 $300.00 $0.00 $0.00 — $300.00
206889 2026-11-22 add-on Resort Fee Kelly Test5877 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $5,190.00 $0.00 $0.00 $5,190.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-22 charge 1000 Room Charge RTX 679.00 reservation #3202 reservation #3202 6422 9002 charge:folioItem:9002 Room Rate
2026-11-22 charge 1006 Experience Fee EXP 60.00 reservation #3202 reservation #3202 6422 200751 charge:folioItem:200751 Experience Fee
2026-11-22 charge UNMAPPED Unmapped — needs finance cod... MSC 895.00 reservation #3202 reservation #3202 6422 206885 charge:folioItem:206885 Add-on 3
2026-11-22 charge 8031 Transportation Round Trip MSC 210.43 reservation #3202 reservation #3202 6422 206888 charge:folioItem:206888 TRANSROUNDTR
2026-11-22 charge 8023 Transportation Tax — 27.92 reservation #3202 reservation #3202 6422 206888 charge:folioItem:206888:transportLodgingTax TRANSROUNDTR — lodging tax
2026-11-22 charge 1011 Sales Tax — 19.57 reservation #3202 reservation #3202 6422 206888 charge:folioItem:206888:transportSalesTax TRANSROUNDTR — sales tax
2026-11-22 charge 8021 Transportation Service Charg... MSC 42.08 reservation #3202 reservation #3202 6422 206888 charge:folioItem:206888:transportService TRANSROUNDTR — service charge
2026-11-22 charge 1006 Experience Fee EXP 300.00 reservation #3202 reservation #3202 6422 206889 charge:folioItem:206889 Resort Fee
2026-11-23 charge 1000 Room Charge RTX 679.00 reservation #3202 reservation #3202 6422 9003 charge:folioItem:9003 Room Rate
2026-11-23 charge 1006 Experience Fee EXP 60.00 reservation #3202 reservation #3202 6422 200752 charge:folioItem:200752 Experience Fee
2026-11-24 charge 1000 Room Charge RTX 679.00 reservation #3202 reservation #3202 6422 9004 charge:folioItem:9004 Room Rate
2026-11-24 charge 1006 Experience Fee EXP 60.00 reservation #3202 reservation #3202 6422 200753 charge:folioItem:200753 Experience Fee
2026-11-25 charge 1000 Room Charge RTX 679.00 reservation #3202 reservation #3202 6422 9005 charge:folioItem:9005 Room Rate
2026-11-25 charge 1006 Experience Fee EXP 60.00 reservation #3202 reservation #3202 6422 200754 charge:folioItem:200754 Experience Fee
2026-11-26 charge 1000 Room Charge RTX 679.00 reservation #3202 reservation #3202 6422 9006 charge:folioItem:9006 Room Rate
2026-11-26 charge 1006 Experience Fee EXP 60.00 reservation #3202 reservation #3202 6422 200755 charge:folioItem:200755 Experience Fee
Sum (balance): 5,190.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,395.00 3,395.00 3,395.00
1006 Experience Fee 600.00 600.00 600.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
UNMAPPED Unmapped — needs finance code 895.00 895.00 895.00
Totals: 5,190.00 0.00 5,190.00 5,190.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.