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Reservation #5519 CN8537913

Open in FE admin ↗ reserved
Summary
Confirmation #
8537913
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
2026-09-25 16:00
Check Out
2026-09-28 11:00
Nights
3
Days Before Start
62
Allowed Check-In Window
2026-09-24 to 2026-09-28
Allowed Check-Out Window
2026-09-27 to 2026-10-28

Date List

2026-09-25 2026-09-26 2026-09-27 2026-09-28
Financial
Total
$2117 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)
$2117
Add Ons
2
Folio Items
8
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
12887 Resort Fee direct 1 $180.00 $180.00 — — —
12888 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9850 Danielle Test9850 guest9850@example.test 5550009850 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test9850 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-25 16:00:00 2026-09-25 23:59:59 King Room — — 599 0 60 1 599
2026-09-26 00:00:00 2026-09-26 23:59:59 King Room — — 599 0 60 1 599
2026-09-27 00:00:00 2026-09-27 23:59:59 King Room — — 499 0 60 1 499
2026-09-28 00:00:00 2026-09-28 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 1 month ago
5.25 welcome email sent/flight information requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15119 2026-09-25 room-rate Room Rate Danielle Test9850 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15120 2026-09-26 room-rate Room Rate Danielle Test9850 1 $599.00 $599.00 $0.00 $0.00 — $599.00
15121 2026-09-27 room-rate Room Rate Danielle Test9850 1 $499.00 $499.00 $0.00 $0.00 — $499.00
176632 2026-09-25 experience-fee Experience Fee Danielle Test9850 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176633 2026-09-26 experience-fee Experience Fee Danielle Test9850 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176634 2026-09-27 experience-fee Experience Fee Danielle Test9850 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182567 2026-09-25 add-on Resort Fee Danielle Test9850 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182568 2026-09-25 add-on SHUTTLERT Danielle Test9850 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,117.00 $0.00 $0.00 $2,117.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-25 charge 1000 Room Charge RTX 599.00 reservation #5519 reservation #5519 16783 15119 charge:folioItem:15119 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5519 reservation #5519 16783 176632 charge:folioItem:176632 Experience Fee
2026-09-25 charge 1006 Experience Fee EXP 180.00 reservation #5519 reservation #5519 16783 182567 charge:folioItem:182567 Resort Fee
2026-09-25 charge 8031 Transportation Round Trip MSC 42.09 reservation #5519 reservation #5519 16783 182568 charge:folioItem:182568 SHUTTLERT
2026-09-25 charge 8023 Transportation Tax — 5.58 reservation #5519 reservation #5519 16783 182568 charge:folioItem:182568:transportLodgingTax SHUTTLERT — lodging tax
2026-09-25 charge 1011 Sales Tax — 3.91 reservation #5519 reservation #5519 16783 182568 charge:folioItem:182568:transportSalesTax SHUTTLERT — sales tax
2026-09-25 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5519 reservation #5519 16783 182568 charge:folioItem:182568:transportService SHUTTLERT — service charge
2026-09-26 charge 1000 Room Charge RTX 599.00 reservation #5519 reservation #5519 16783 15120 charge:folioItem:15120 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5519 reservation #5519 16783 176633 charge:folioItem:176633 Experience Fee
2026-09-27 charge 1000 Room Charge RTX 499.00 reservation #5519 reservation #5519 16783 15121 charge:folioItem:15121 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #5519 reservation #5519 16783 176634 charge:folioItem:176634 Experience Fee
Sum (balance): 2,117.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,697.00 1,697.00 1,697.00
1006 Experience Fee 360.00 360.00 360.00
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: 2,117.00 0.00 2,117.00 2,117.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.