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Reservation total refreshed.

Reservation #4908 CN8535480

Open in FE admin ↗ reserved
Summary
Confirmation #
8535480
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
2026-07-30 16:00
Check Out
2026-08-01 11:00
Nights
2
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-30 2026-07-31 2026-08-01
Financial
Total
$958 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)
$958
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
11514 Resort Fee direct 1 $120.00 $120.00 — — —
11515 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8724 Anna Test8724 guest8724@example.test 5550008724 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anna Test8724 main — — —
opera Amex 1002 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 Double Queen Room — — 329 0 60 1 329
2026-07-31 00:00:00 2026-07-31 23:59:59 Double Queen Room — — 329 0 60 1 329
2026-08-01 00:00:00 2026-08-01 11:00:00 Double Queen 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 2 months ago
5/4 Sam booked round-trip shuttle. 5/3 Brittany reached out for flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13275 2026-07-30 room-rate Room Rate Anna Test8724 1 $329.00 $329.00 $0.00 $0.00 — $329.00
13276 2026-07-31 room-rate Room Rate Anna Test8724 1 $329.00 $329.00 $0.00 $0.00 — $329.00
175946 2026-07-30 experience-fee Experience Fee Anna Test8724 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175947 2026-07-31 experience-fee Experience Fee Anna Test8724 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182003 2026-07-30 add-on Resort Fee Anna Test8724 1 $120.00 $120.00 $0.00 $0.00 — $120.00
182004 2026-07-30 add-on SHUTTLERT Anna Test8724 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $958.00 $0.00 $0.00 $958.00
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
2026-07-30 charge 1000 Room Charge RTX 329.00 reservation #4908 reservation #4908 13455 13275 charge:folioItem:13275 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #4908 reservation #4908 13455 175946 charge:folioItem:175946 Experience Fee
2026-07-30 charge 1006 Experience Fee EXP 120.00 reservation #4908 reservation #4908 13455 182003 charge:folioItem:182003 Resort Fee
2026-07-30 charge 8031 Transportation Round Trip MSC 42.09 reservation #4908 reservation #4908 13455 182004 charge:folioItem:182004 SHUTTLERT
2026-07-30 charge 8023 Transportation Tax — 5.58 reservation #4908 reservation #4908 13455 182004 charge:folioItem:182004:transportLodgingTax SHUTTLERT — lodging tax
2026-07-30 charge 1011 Sales Tax — 3.91 reservation #4908 reservation #4908 13455 182004 charge:folioItem:182004:transportSalesTax SHUTTLERT — sales tax
2026-07-30 charge 8021 Transportation Service Charg... MSC 8.42 reservation #4908 reservation #4908 13455 182004 charge:folioItem:182004:transportService SHUTTLERT — service charge
2026-07-31 charge 1000 Room Charge RTX 329.00 reservation #4908 reservation #4908 13455 13276 charge:folioItem:13276 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #4908 reservation #4908 13455 175947 charge:folioItem:175947 Experience Fee
Sum (balance): 958.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.00 658.00 658.00
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: 958.00 0.00 958.00 958.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.