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Reservation total refreshed.

Reservation #5235 CN8536944

Open in FE admin ↗ reserved
Summary
Confirmation #
8536944
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-03 16:00
Check Out
2026-10-05 11:00
Nights
2
Days Before Start
68
Allowed Check-In Window
2026-10-02 to 2026-10-05
Allowed Check-Out Window
2026-10-04 to 2026-11-04

Date List

2026-10-03 2026-10-04 2026-10-05
Financial
Total
$300 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)
$300
Add Ons
1
Folio Items
3
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
12251 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9338 Kendall Test9338 guest9338@example.test 5550009338 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kendall Test9338 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-03 16:00:00 2026-10-03 23:59:59 Double Queen Room 2266 comp 0 0 0 2 0
2026-10-04 00:00:00 2026-10-04 23:59:59 Double Queen Room 2266 comp 0 0 0 2 0
2026-10-05 00:00:00 2026-10-05 11:00:00 Double Queen Room 2266 — — 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
Comp room, comp trans, $200 daily F&B creidt, 2 comp 60-minute spa, unlimited programming (Marketing)
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14274 2026-10-03 room-rate Room Rate Kendall Test9338 1 $0.00 $0.00 $0.00 $0.00 — $0.00
14275 2026-10-04 room-rate Room Rate Kendall Test9338 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182235 2026-10-03 add-on TRANSROUNDTR Kendall Test9338 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $300.00 $0.00 $0.00 $300.00
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #5235 reservation #5235 15371 14274 charge:folioItem:14274 Room Rate
2026-10-03 charge 8031 Transportation Round Trip MSC 210.43 reservation #5235 reservation #5235 15371 182235 charge:folioItem:182235 TRANSROUNDTR
2026-10-03 charge 8023 Transportation Tax — 27.92 reservation #5235 reservation #5235 15371 182235 charge:folioItem:182235:transportLodgingTax TRANSROUNDTR — lodging tax
2026-10-03 charge 1011 Sales Tax — 19.57 reservation #5235 reservation #5235 15371 182235 charge:folioItem:182235:transportSalesTax TRANSROUNDTR — sales tax
2026-10-03 charge 8021 Transportation Service Charg... MSC 42.08 reservation #5235 reservation #5235 15371 182235 charge:folioItem:182235:transportService TRANSROUNDTR — service charge
2026-10-04 charge 1000 Room Charge RTX 0.00 reservation #5235 reservation #5235 15371 14275 charge:folioItem:14275 Room Rate
Sum (balance): 300.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 300.00 0.00 300.00 300.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.