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Reservation #5459 CN8537788

Open in FE admin ↗ reserved
Summary
Confirmation #
8537788
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
2026-08-02 16:00
Check Out
2026-08-06 11:00
Nights
4
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-06
Allowed Check-Out Window
2026-08-05 to 2026-09-05

Date List

2026-08-02 2026-08-03 2026-08-04 2026-08-05 2026-08-06
Financial
Total
$1592 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)
$1592
Add Ons
2
Folio Items
10
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
12729 Resort Fee direct 1 $240.00 $240.00 — — —
12730 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9748 Lissette Test9748 guest9748@example.test 5550009748 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lissette Test9748 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-03 00:00:00 2026-08-03 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-04 00:00:00 2026-08-04 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-05 00:00:00 2026-08-05 23:59:59 Spa King Room — 4free7d 0 0 60 1 0
2026-08-06 00:00:00 2026-08-06 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 1 month ago
6/24 booked shuttle 5/23 requested transport info 5.23 welcome email sent -SB*
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14996 2026-08-02 room-rate Room Rate Lissette Test9748 1 $359.00 $359.00 $0.00 $0.00 — $359.00
14997 2026-08-03 room-rate Room Rate Lissette Test9748 1 $359.00 $359.00 $0.00 $0.00 — $359.00
14998 2026-08-04 room-rate Room Rate Lissette Test9748 1 $359.00 $359.00 $0.00 $0.00 — $359.00
14999 2026-08-05 room-rate Room Rate Lissette Test9748 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176589 2026-08-02 experience-fee Experience Fee Lissette Test9748 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176590 2026-08-03 experience-fee Experience Fee Lissette Test9748 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176591 2026-08-04 experience-fee Experience Fee Lissette Test9748 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176592 2026-08-05 experience-fee Experience Fee Lissette Test9748 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182548 2026-08-02 add-on Resort Fee Lissette Test9748 1 $240.00 $240.00 $0.00 $0.00 — $240.00
182549 2026-08-02 add-on SHUTTLEARR Lissette Test9748 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,592.00 $0.00 $0.00 $1,592.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 359.00 reservation #5459 reservation #5459 16592 14996 charge:folioItem:14996 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #5459 reservation #5459 16592 176589 charge:folioItem:176589 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 240.00 reservation #5459 reservation #5459 16592 182548 charge:folioItem:182548 Resort Fee
2026-08-02 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #5459 reservation #5459 16592 182549 charge:folioItem:182549 SHUTTLEARR
2026-08-02 charge 8023 Transportation Tax — 3.26 reservation #5459 reservation #5459 16592 182549 charge:folioItem:182549:transportLodgingTax SHUTTLEARR — lodging tax
2026-08-02 charge 1011 Sales Tax — 2.28 reservation #5459 reservation #5459 16592 182549 charge:folioItem:182549:transportSalesTax SHUTTLEARR — sales tax
2026-08-02 charge 8021 Transportation Service Charg... MSC 4.91 reservation #5459 reservation #5459 16592 182549 charge:folioItem:182549:transportService SHUTTLEARR — service charge
2026-08-03 charge 1000 Room Charge RTX 359.00 reservation #5459 reservation #5459 16592 14997 charge:folioItem:14997 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #5459 reservation #5459 16592 176590 charge:folioItem:176590 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 359.00 reservation #5459 reservation #5459 16592 14998 charge:folioItem:14998 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #5459 reservation #5459 16592 176591 charge:folioItem:176591 Experience Fee
2026-08-05 charge 1000 Room Charge RTX 0.00 reservation #5459 reservation #5459 16592 14999 charge:folioItem:14999 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #5459 reservation #5459 16592 176592 charge:folioItem:176592 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -359.00 reservation #5459 reservation #5459 16592 14999 priceAdjustment:folioItemChange:1038 discount Discount 1-SYNXIS
Sum (balance): 1,233.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,077.00 359.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
Totals: 1,592.00 359.00 1,233.00 1,233.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.