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Reservation #5523 CN8537950

Open in FE admin ↗ reserved
Summary
Confirmation #
8537950
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
2026-09-10 16:00
Check Out
2026-09-14 11:00
Nights
4
Days Before Start
49
Allowed Check-In Window
2026-09-09 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1947 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)
$1947
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
12895 Resort Fee direct 1 $240.00 $240.00 — — —
12896 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9860 Robin Test9860 guest9860@example.test 5550009860 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Robin Test9860 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Patio Double Queen Room — 4free7d 449 0 30 2 449
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen Room — 4free7d 449 0 30 2 449
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — 4free7d 449 0 30 2 449
2026-09-13 00:00:00 2026-09-13 23:59:59 Patio Double Queen Room — 4free7d 0 0 30 2 0
2026-09-14 00:00:00 2026-09-14 11:00:00 Patio Double Queen 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 to borth guests/flight information sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15131 2026-09-10 room-rate Room Rate Robin Test9860 1 $449.00 $449.00 $0.00 $0.00 — $449.00
15132 2026-09-11 room-rate Room Rate Robin Test9860 1 $449.00 $449.00 $0.00 $0.00 — $449.00
15133 2026-09-12 room-rate Room Rate Robin Test9860 1 $449.00 $449.00 $0.00 $0.00 — $449.00
15134 2026-09-13 room-rate Room Rate Robin Test9860 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176635 2026-09-10 experience-fee Experience Fee Robin Test9860 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176636 2026-09-11 experience-fee Experience Fee Robin Test9860 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176637 2026-09-12 experience-fee Experience Fee Robin Test9860 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176638 2026-09-13 experience-fee Experience Fee Robin Test9860 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182569 2026-09-10 add-on Resort Fee Robin Test9860 1 $240.00 $240.00 $0.00 $0.00 — $240.00
182570 2026-09-10 add-on SHUTTLERT Robin Test9860 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,947.00 $0.00 $0.00 $1,947.00
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
2026-09-10 charge 1000 Room Charge RTX 449.00 reservation #5523 reservation #5523 16870 15131 charge:folioItem:15131 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #5523 reservation #5523 16870 176635 charge:folioItem:176635 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 240.00 reservation #5523 reservation #5523 16870 182569 charge:folioItem:182569 Resort Fee
2026-09-10 charge 8031 Transportation Round Trip MSC 84.17 reservation #5523 reservation #5523 16870 182570 charge:folioItem:182570 SHUTTLERT
2026-09-10 charge 8023 Transportation Tax — 11.17 reservation #5523 reservation #5523 16870 182570 charge:folioItem:182570:transportLodgingTax SHUTTLERT — lodging tax
2026-09-10 charge 1011 Sales Tax — 7.83 reservation #5523 reservation #5523 16870 182570 charge:folioItem:182570:transportSalesTax SHUTTLERT — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 16.83 reservation #5523 reservation #5523 16870 182570 charge:folioItem:182570:transportService SHUTTLERT — service charge
2026-09-11 charge 1000 Room Charge RTX 449.00 reservation #5523 reservation #5523 16870 15132 charge:folioItem:15132 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #5523 reservation #5523 16870 176636 charge:folioItem:176636 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 449.00 reservation #5523 reservation #5523 16870 15133 charge:folioItem:15133 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5523 reservation #5523 16870 176637 charge:folioItem:176637 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 0.00 reservation #5523 reservation #5523 16870 15134 charge:folioItem:15134 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #5523 reservation #5523 16870 176638 charge:folioItem:176638 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -449.00 reservation #5523 reservation #5523 16870 15134 priceAdjustment:folioItemChange:1045 discount Discount 1-SYNXIS
Sum (balance): 1,498.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,347.00 449.00 898.00 898.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
Totals: 1,947.00 449.00 1,498.00 1,498.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.