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Reservation #4996 CN8535763

Open in FE admin ↗ reserved
Summary
Confirmation #
8535763
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
2026-09-07 16:00
Check Out
2026-09-12 11:00
Nights
5
Days Before Start
46
Allowed Check-In Window
2026-09-06 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10 2026-09-11 2026-09-12
Financial
Total
$4200 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)
$4200
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
11708 Resort Fee direct 1 $300.00 $300.00 — — —
11712 SHUTTLERT direct 1 $60.00 $60.00 — — —
11709 Add-on 3 direct 1 $895.00 $895.00 — — —
11710 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
11711 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 8885 Christina Test8885 guest8885@example.test 5550008885 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christina Test8885 main — — —
opera Visa 6229 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 Spa King Room — — 529 0 60 1 529
2026-09-08 00:00:00 2026-09-08 23:59:59 Spa King Room — — 529 0 60 1 529
2026-09-09 00:00:00 2026-09-09 23:59:59 Spa King Room — — 529 0 60 1 529
2026-09-10 00:00:00 2026-09-10 23:59:59 Spa King Room — — 529 0 60 1 529
2026-09-11 00:00:00 2026-09-11 23:59:59 Spa King Room — — 529 0 60 1 529
2026-09-12 00:00:00 2026-09-12 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 2 months ago
5/7 Sam sent welcome email. 5/6 Sam requested flight info. ~GUEST Birthday Trip GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13535 2026-09-07 room-rate Room Rate Christina Test8885 1 $529.00 $529.00 $0.00 $0.00 — $529.00
13536 2026-09-08 room-rate Room Rate Christina Test8885 1 $529.00 $529.00 $0.00 $0.00 — $529.00
13537 2026-09-09 room-rate Room Rate Christina Test8885 1 $529.00 $529.00 $0.00 $0.00 — $529.00
13538 2026-09-10 room-rate Room Rate Christina Test8885 1 $529.00 $529.00 $0.00 $0.00 — $529.00
13539 2026-09-11 room-rate Room Rate Christina Test8885 1 $529.00 $529.00 $0.00 $0.00 — $529.00
176011 2026-09-07 experience-fee Experience Fee Christina Test8885 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176012 2026-09-08 experience-fee Experience Fee Christina Test8885 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176013 2026-09-09 experience-fee Experience Fee Christina Test8885 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176014 2026-09-10 experience-fee Experience Fee Christina Test8885 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176015 2026-09-11 experience-fee Experience Fee Christina Test8885 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182050 2026-09-07 add-on Resort Fee Christina Test8885 1 $300.00 $300.00 $0.00 $0.00 — $300.00
182051 2026-09-07 add-on Add-on 3 Christina Test8885 1 $895.00 $895.00 $0.00 $0.00 — $895.00
182052 2026-09-07 add-on Corporate Add-on 3 Christina Test8885 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182053 2026-09-07 add-on F&B Inclusive B Christina Test8885 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182054 2026-09-07 add-on SHUTTLERT Christina Test8885 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $4,200.00 $0.00 $0.00 $4,200.00
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
2026-09-07 charge 1000 Room Charge RTX 529.00 reservation #4996 reservation #4996 13947 13535 charge:folioItem:13535 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #4996 reservation #4996 13947 176011 charge:folioItem:176011 Experience Fee
2026-09-07 charge 1006 Experience Fee EXP 300.00 reservation #4996 reservation #4996 13947 182050 charge:folioItem:182050 Resort Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 895.00 reservation #4996 reservation #4996 13947 182051 charge:folioItem:182051 Add-on 3
2026-09-07 charge 8031 Transportation Round Trip MSC 42.09 reservation #4996 reservation #4996 13947 182054 charge:folioItem:182054 SHUTTLERT
2026-09-07 charge 8023 Transportation Tax — 5.58 reservation #4996 reservation #4996 13947 182054 charge:folioItem:182054:transportLodgingTax SHUTTLERT — lodging tax
2026-09-07 charge 1011 Sales Tax — 3.91 reservation #4996 reservation #4996 13947 182054 charge:folioItem:182054:transportSalesTax SHUTTLERT — sales tax
2026-09-07 charge 8021 Transportation Service Charg... MSC 8.42 reservation #4996 reservation #4996 13947 182054 charge:folioItem:182054:transportService SHUTTLERT — service charge
2026-09-08 charge 1000 Room Charge RTX 529.00 reservation #4996 reservation #4996 13947 13536 charge:folioItem:13536 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #4996 reservation #4996 13947 176012 charge:folioItem:176012 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 529.00 reservation #4996 reservation #4996 13947 13537 charge:folioItem:13537 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #4996 reservation #4996 13947 176013 charge:folioItem:176013 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 529.00 reservation #4996 reservation #4996 13947 13538 charge:folioItem:13538 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #4996 reservation #4996 13947 176014 charge:folioItem:176014 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 529.00 reservation #4996 reservation #4996 13947 13539 charge:folioItem:13539 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #4996 reservation #4996 13947 176015 charge:folioItem:176015 Experience Fee
Sum (balance): 4,200.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,645.00 2,645.00 2,645.00
1006 Experience Fee 600.00 600.00 600.00
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
UNMAPPED Unmapped — needs finance code 895.00 895.00 895.00
Totals: 4,200.00 0.00 4,200.00 4,200.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.