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Reservation #3732 CN8523549

Open in FE admin ↗ reserved
Summary
Confirmation #
8523549
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
2026-07-24 16:00
Check Out
2026-07-27 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-23 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1637 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)
$1637
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
8531 Resort Fee direct 1 $180.00 $180.00 — — —
8530 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6857 Aisha Test6857 guest6857@example.test 5550006857 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aisha Test6857 main — — —
opera MasterCard 5709 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 Spa King Room — — 399 0 30 2 399
2026-07-25 00:00:00 2026-07-25 23:59:59 Spa King Room — — 399 0 30 2 399
2026-07-26 00:00:00 2026-07-26 23:59:59 Spa King Room — — 359 0 30 2 359
2026-07-27 00:00:00 2026-07-27 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 5 months ago
~GUEST Our 23rd wedding anniversary. I would like to see some things that you have for anniversaries that could be implemented in our room/stay. If possible you can send information to my email. Thanks GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
9870 2026-07-24 room-rate Room Rate Aisha Test6857 1 $399.00 $399.00 $0.00 $0.00 — $399.00
9871 2026-07-25 room-rate Room Rate Aisha Test6857 1 $399.00 $399.00 $0.00 $0.00 — $399.00
9872 2026-07-26 room-rate Room Rate Aisha Test6857 1 $359.00 $359.00 $0.00 $0.00 — $359.00
259677 2026-07-24 experience-fee Experience Fee Aisha Test6857 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259678 2026-07-25 experience-fee Experience Fee Aisha Test6857 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259679 2026-07-26 experience-fee Experience Fee Aisha Test6857 2 $30.00 $60.00 $0.00 $0.00 — $60.00
266141 2026-07-24 add-on SHUTTLERT Aisha Test6857 2 $60.00 $120.00 $0.00 $0.00 — $120.00
266142 2026-07-24 add-on Resort Fee Aisha Test6857 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,637.00 $0.00 $0.00 $1,637.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 399.00 reservation #3732 reservation #3732 7866 9870 charge:folioItem:9870 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #3732 reservation #3732 7866 259677 charge:folioItem:259677 Experience Fee
2026-07-24 charge 8031 Transportation Round Trip MSC 84.17 reservation #3732 reservation #3732 7866 266141 charge:folioItem:266141 SHUTTLERT
2026-07-24 charge 8023 Transportation Tax — 11.17 reservation #3732 reservation #3732 7866 266141 charge:folioItem:266141:transportLodgingTax SHUTTLERT — lodging tax
2026-07-24 charge 1011 Sales Tax — 7.83 reservation #3732 reservation #3732 7866 266141 charge:folioItem:266141:transportSalesTax SHUTTLERT — sales tax
2026-07-24 charge 8021 Transportation Service Charg... MSC 16.83 reservation #3732 reservation #3732 7866 266141 charge:folioItem:266141:transportService SHUTTLERT — service charge
2026-07-24 charge 1006 Experience Fee EXP 180.00 reservation #3732 reservation #3732 7866 266142 charge:folioItem:266142 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 399.00 reservation #3732 reservation #3732 7866 9871 charge:folioItem:9871 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #3732 reservation #3732 7866 259678 charge:folioItem:259678 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 359.00 reservation #3732 reservation #3732 7866 9872 charge:folioItem:9872 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #3732 reservation #3732 7866 259679 charge:folioItem:259679 Experience Fee
Sum (balance): 1,637.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,157.00 1,157.00 1,157.00
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: 1,637.00 0.00 1,637.00 1,637.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.