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Reservation #3466 CN8531378

Open in FE admin ↗ reserved
Summary
Confirmation #
8531378
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
2026-10-26 16:00
Check Out
2026-10-31 11:00
Nights
5
Days Before Start
90
Allowed Check-In Window
2026-10-25 to 2026-10-31
Allowed Check-Out Window
2026-10-30 to 2026-11-30

Date List

2026-10-26 2026-10-27 2026-10-28 2026-10-29 2026-10-30 2026-10-31
Financial
Total
$4660 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)
$4660
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
7810 Resort Fee direct 1 $300.00 $300.00 — — —
7809 SHUTTLERT direct 2 $60.00 $120.00 — — —
7806 Add-on 3 direct 1 $895.00 $895.00 — — —
7807 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
7808 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6226 Benjamin E Test6226 guest6226@example.test 5550006226 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Benjamin E Test6226 main — — —
opera MasterCard 3051 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 King Room — — 609 0 30 2 609
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room — — 609 0 30 2 609
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room — — 609 0 30 2 609
2026-10-29 00:00:00 2026-10-29 23:59:59 King Room — — 609 0 30 2 609
2026-10-30 00:00:00 2026-10-30 23:59:59 King Room — — 609 0 30 2 609
2026-10-31 00:00:00 2026-10-31 11:00:00 King Room — — — 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
9723 2026-10-26 room-rate Room Rate Benjamin E Test6226 1 $609.00 $609.00 $0.00 $0.00 — $609.00
9724 2026-10-27 room-rate Room Rate Benjamin E Test6226 1 $609.00 $609.00 $0.00 $0.00 — $609.00
9725 2026-10-28 room-rate Room Rate Benjamin E Test6226 1 $609.00 $609.00 $0.00 $0.00 — $609.00
9726 2026-10-29 room-rate Room Rate Benjamin E Test6226 1 $609.00 $609.00 $0.00 $0.00 — $609.00
9727 2026-10-30 room-rate Room Rate Benjamin E Test6226 1 $609.00 $609.00 $0.00 $0.00 — $609.00
175098 2026-10-26 experience-fee Experience Fee Benjamin E Test6226 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175099 2026-10-27 experience-fee Experience Fee Benjamin E Test6226 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175100 2026-10-28 experience-fee Experience Fee Benjamin E Test6226 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175101 2026-10-29 experience-fee Experience Fee Benjamin E Test6226 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175102 2026-10-30 experience-fee Experience Fee Benjamin E Test6226 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181281 2026-10-26 add-on Add-on 3 Benjamin E Test6226 1 $895.00 $895.00 $0.00 $0.00 — $895.00
181282 2026-10-26 add-on Corporate Add-on 3 Benjamin E Test6226 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181283 2026-10-26 add-on F&B Inclusive B Benjamin E Test6226 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181284 2026-10-26 add-on SHUTTLERT Benjamin E Test6226 2 $60.00 $120.00 $0.00 $0.00 — $120.00
181285 2026-10-26 add-on Resort Fee Benjamin E Test6226 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $4,660.00 $0.00 $0.00 $4,660.00
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
2026-10-26 charge 1000 Room Charge RTX 609.00 reservation #3466 reservation #3466 7588 9723 charge:folioItem:9723 Room Rate
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #3466 reservation #3466 7588 175098 charge:folioItem:175098 Experience Fee
2026-10-26 charge UNMAPPED Unmapped — needs finance cod... MSC 895.00 reservation #3466 reservation #3466 7588 181281 charge:folioItem:181281 Add-on 3
2026-10-26 charge 8031 Transportation Round Trip MSC 84.17 reservation #3466 reservation #3466 7588 181284 charge:folioItem:181284 SHUTTLERT
2026-10-26 charge 8023 Transportation Tax — 11.17 reservation #3466 reservation #3466 7588 181284 charge:folioItem:181284:transportLodgingTax SHUTTLERT — lodging tax
2026-10-26 charge 1011 Sales Tax — 7.83 reservation #3466 reservation #3466 7588 181284 charge:folioItem:181284:transportSalesTax SHUTTLERT — sales tax
2026-10-26 charge 8021 Transportation Service Charg... MSC 16.83 reservation #3466 reservation #3466 7588 181284 charge:folioItem:181284:transportService SHUTTLERT — service charge
2026-10-26 charge 1006 Experience Fee EXP 300.00 reservation #3466 reservation #3466 7588 181285 charge:folioItem:181285 Resort Fee
2026-10-27 charge 1000 Room Charge RTX 609.00 reservation #3466 reservation #3466 7588 9724 charge:folioItem:9724 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #3466 reservation #3466 7588 175099 charge:folioItem:175099 Experience Fee
2026-10-28 charge 1000 Room Charge RTX 609.00 reservation #3466 reservation #3466 7588 9725 charge:folioItem:9725 Room Rate
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #3466 reservation #3466 7588 175100 charge:folioItem:175100 Experience Fee
2026-10-29 charge 1000 Room Charge RTX 609.00 reservation #3466 reservation #3466 7588 9726 charge:folioItem:9726 Room Rate
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #3466 reservation #3466 7588 175101 charge:folioItem:175101 Experience Fee
2026-10-30 charge 1000 Room Charge RTX 609.00 reservation #3466 reservation #3466 7588 9727 charge:folioItem:9727 Room Rate
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #3466 reservation #3466 7588 175102 charge:folioItem:175102 Experience Fee
Sum (balance): 4,660.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,045.00 3,045.00 3,045.00
1006 Experience Fee 600.00 600.00 600.00
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
UNMAPPED Unmapped — needs finance code 895.00 895.00 895.00
Totals: 4,660.00 0.00 4,660.00 4,660.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.