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Reservation #4073 CN8532958

Open in FE admin ↗ reserved
Summary
Confirmation #
8532958
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
2026-08-12 16:00
Check Out
2026-08-14 11:00
Nights
2
Days Before Start
21
Allowed Check-In Window
2026-08-11 to 2026-08-14
Allowed Check-Out Window
2026-08-13 to 2026-09-13

Date List

2026-08-12 2026-08-13 2026-08-14
Financial
Total
$826.4 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)
$826.4
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
9509 Resort Fee direct 1 $120.00 $120.00 — — —
9508 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7279 Lindsey Test7279 guest7279@example.test 5550007279 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lindsey Test7279 main — — —
opera Visa 3459 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-12 16:00:00 2026-08-12 23:59:59 King Room 2122 infpaige 247.2 0 60 1 247.2
2026-08-13 00:00:00 2026-08-13 23:59:59 King Room 2122 infpaige 279.2 0 60 1 279.2
2026-08-14 00:00:00 2026-08-14 11:00:00 King Room 2122 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
4.7.26 - Paige cannot book shuttle yet - new reservation. Guest info not available in IS as of yet
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10927 2026-08-12 room-rate Room Rate Lindsey Test7279 1 $247.20 $247.20 $0.00 $0.00 — $247.20
10928 2026-08-13 room-rate Room Rate Lindsey Test7279 1 $279.20 $279.20 $0.00 $0.00 — $279.20
175354 2026-08-12 experience-fee Experience Fee Lindsey Test7279 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175355 2026-08-13 experience-fee Experience Fee Lindsey Test7279 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181516 2026-08-12 add-on SHUTTLERT Lindsey Test7279 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181517 2026-08-12 add-on Resort Fee Lindsey Test7279 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $826.40 $0.00 $0.00 $826.40
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
2026-08-12 charge 1000 Room Charge RTX 247.20 reservation #4073 reservation #4073 9991 10927 charge:folioItem:10927 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #4073 reservation #4073 9991 175354 charge:folioItem:175354 Experience Fee
2026-08-12 charge 8031 Transportation Round Trip MSC 42.09 reservation #4073 reservation #4073 9991 181516 charge:folioItem:181516 SHUTTLERT
2026-08-12 charge 8023 Transportation Tax — 5.58 reservation #4073 reservation #4073 9991 181516 charge:folioItem:181516:transportLodgingTax SHUTTLERT — lodging tax
2026-08-12 charge 1011 Sales Tax — 3.91 reservation #4073 reservation #4073 9991 181516 charge:folioItem:181516:transportSalesTax SHUTTLERT — sales tax
2026-08-12 charge 8021 Transportation Service Charg... MSC 8.42 reservation #4073 reservation #4073 9991 181516 charge:folioItem:181516:transportService SHUTTLERT — service charge
2026-08-12 charge 1006 Experience Fee EXP 120.00 reservation #4073 reservation #4073 9991 181517 charge:folioItem:181517 Resort Fee
2026-08-13 charge 1000 Room Charge RTX 279.20 reservation #4073 reservation #4073 9991 10928 charge:folioItem:10928 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #4073 reservation #4073 9991 175355 charge:folioItem:175355 Experience Fee
Sum (balance): 826.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 526.40 526.40 526.40
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: 826.40 0.00 826.40 826.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.