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Reservation #5445 CN8537723

Open in FE admin ↗ reserved
Summary
Confirmation #
8537723
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
2026-10-07 16:00
Check Out
2026-10-13 11:00
Nights
6
Days Before Start
72
Allowed Check-In Window
2026-10-06 to 2026-10-13
Allowed Check-Out Window
2026-10-12 to 2026-11-12

Date List

2026-10-07 2026-10-08 2026-10-09 2026-10-10 2026-10-11 2026-10-12 2026-10-13
Financial
Total
$4065 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)
$4065
Add Ons
2
Folio Items
14
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
12701 Resort Fee direct 1 $360.00 $360.00 — — —
12702 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9725 Martha Test9725 guest9725@example.test 5550009725 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Martha Test9725 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-07 16:00:00 2026-10-07 23:59:59 King Room — 4free7d 599 0 30 2 599
2026-10-08 00:00:00 2026-10-08 23:59:59 King Room — 4free7d 619 0 30 2 619
2026-10-09 00:00:00 2026-10-09 23:59:59 King Room — 4free7d 609 0 30 2 609
2026-10-10 00:00:00 2026-10-10 23:59:59 King Room — 4free7d 0 0 30 2 0
2026-10-11 00:00:00 2026-10-11 23:59:59 King Room — 4free7d 609 0 30 2 609
2026-10-12 00:00:00 2026-10-12 23:59:59 King Room — 4free7d 609 0 30 2 609
2026-10-13 00:00:00 2026-10-13 11:00:00 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
5/22 transport info requested 5.22 placed on the waitlist for sacred time for two. Guests friend David Neuman called to add them to the waitlist
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14937 2026-10-07 room-rate Room Rate Martha Test9725 1 $599.00 $599.00 $0.00 $0.00 — $599.00
14938 2026-10-08 room-rate Room Rate Martha Test9725 1 $619.00 $619.00 $0.00 $0.00 — $619.00
14939 2026-10-09 room-rate Room Rate Martha Test9725 1 $609.00 $609.00 $0.00 $0.00 — $609.00
14940 2026-10-10 room-rate Room Rate Martha Test9725 1 $0.00 $0.00 $0.00 $0.00 — $0.00
14941 2026-10-11 room-rate Room Rate Martha Test9725 1 $609.00 $609.00 $0.00 $0.00 — $609.00
14942 2026-10-12 room-rate Room Rate Martha Test9725 1 $609.00 $609.00 $0.00 $0.00 — $609.00
176540 2026-10-07 experience-fee Experience Fee Martha Test9725 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176541 2026-10-08 experience-fee Experience Fee Martha Test9725 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176542 2026-10-09 experience-fee Experience Fee Martha Test9725 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176543 2026-10-10 experience-fee Experience Fee Martha Test9725 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176544 2026-10-11 experience-fee Experience Fee Martha Test9725 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176545 2026-10-12 experience-fee Experience Fee Martha Test9725 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182497 2026-10-07 add-on Resort Fee Martha Test9725 1 $360.00 $360.00 $0.00 $0.00 — $360.00
182498 2026-10-07 add-on TRANSROUNDTR Martha Test9725 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $4,065.00 $0.00 $0.00 $4,065.00
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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-07 charge 1000 Room Charge RTX 599.00 reservation #5445 reservation #5445 16453 14937 charge:folioItem:14937 Room Rate
2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #5445 reservation #5445 16453 176540 charge:folioItem:176540 Experience Fee
2026-10-07 charge 1006 Experience Fee EXP 360.00 reservation #5445 reservation #5445 16453 182497 charge:folioItem:182497 Resort Fee
2026-10-07 charge 8031 Transportation Round Trip MSC 210.43 reservation #5445 reservation #5445 16453 182498 charge:folioItem:182498 TRANSROUNDTR
2026-10-07 charge 8023 Transportation Tax — 27.92 reservation #5445 reservation #5445 16453 182498 charge:folioItem:182498:transportLodgingTax TRANSROUNDTR — lodging tax
2026-10-07 charge 1011 Sales Tax — 19.57 reservation #5445 reservation #5445 16453 182498 charge:folioItem:182498:transportSalesTax TRANSROUNDTR — sales tax
2026-10-07 charge 8021 Transportation Service Charg... MSC 42.08 reservation #5445 reservation #5445 16453 182498 charge:folioItem:182498:transportService TRANSROUNDTR — service charge
2026-10-08 charge 1000 Room Charge RTX 619.00 reservation #5445 reservation #5445 16453 14938 charge:folioItem:14938 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #5445 reservation #5445 16453 176541 charge:folioItem:176541 Experience Fee
2026-10-09 charge 1000 Room Charge RTX 609.00 reservation #5445 reservation #5445 16453 14939 charge:folioItem:14939 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #5445 reservation #5445 16453 176542 charge:folioItem:176542 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #5445 reservation #5445 16453 14940 charge:folioItem:14940 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #5445 reservation #5445 16453 176543 charge:folioItem:176543 Experience Fee
2026-10-11 charge 1000 Room Charge RTX 609.00 reservation #5445 reservation #5445 16453 14941 charge:folioItem:14941 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #5445 reservation #5445 16453 176544 charge:folioItem:176544 Experience Fee
2026-10-12 charge 1000 Room Charge RTX 609.00 reservation #5445 reservation #5445 16453 14942 charge:folioItem:14942 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #5445 reservation #5445 16453 176545 charge:folioItem:176545 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -609.00 reservation #5445 reservation #5445 16453 14940 priceAdjustment:folioItemChange:1036 discount Discount 1-SYNXIS
Sum (balance): 3,456.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,045.00 609.00 2,436.00 2,436.00
1006 Experience Fee 720.00 720.00 720.00
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: 4,065.00 609.00 3,456.00 3,456.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.