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Reservation total refreshed.

Reservation #5545 CN8538018

Open in FE admin ↗ reserved
Summary
Confirmation #
8538018
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
2027-03-10 16:00
Check Out
2027-03-15 11:00
Nights
5
Days Before Start
220
Allowed Check-In Window
2027-03-09 to 2027-03-15
Allowed Check-Out Window
2027-03-14 to 2027-04-14

Date List

2027-03-10 2027-03-11 2027-03-12 2027-03-13 2027-03-14 2027-03-15
Financial
Total
$4600 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)
$4600
Add Ons
5
Folio Items
15
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
12964 Resort Fee direct 1 $300.00 $300.00 — — —
12968 SHUTTLERT direct 1 $60.00 $60.00 — — —
12965 Add-on 3 direct 1 $895.00 $895.00 — — —
12966 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
12967 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10021 Jiana Test10021 guest10021@example.test 5550010021 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jiana Test10021 main — — —
opera Visa 9074 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-03-10 16:00:00 2027-03-10 23:59:59 King Room — — 609 0 60 1 609
2027-03-11 00:00:00 2027-03-11 23:59:59 King Room — — 609 0 60 1 609
2027-03-12 00:00:00 2027-03-12 23:59:59 King Room — — 609 0 60 1 609
2027-03-13 00:00:00 2027-03-13 23:59:59 King Room — — 609 0 60 1 609
2027-03-14 00:00:00 2027-03-14 23:59:59 King Room — — 609 0 60 1 609
2027-03-15 00:00:00 2027-03-15 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
5/26 Brittany sent welcome email // requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15242 2027-03-10 room-rate Room Rate Jiana Test10021 1 $609.00 $609.00 $0.00 $0.00 — $609.00
15243 2027-03-11 room-rate Room Rate Jiana Test10021 1 $609.00 $609.00 $0.00 $0.00 — $609.00
15244 2027-03-12 room-rate Room Rate Jiana Test10021 1 $609.00 $609.00 $0.00 $0.00 — $609.00
15245 2027-03-13 room-rate Room Rate Jiana Test10021 1 $609.00 $609.00 $0.00 $0.00 — $609.00
15246 2027-03-14 room-rate Room Rate Jiana Test10021 1 $609.00 $609.00 $0.00 $0.00 — $609.00
201957 2027-03-10 experience-fee Experience Fee Jiana Test10021 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201958 2027-03-11 experience-fee Experience Fee Jiana Test10021 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201959 2027-03-12 experience-fee Experience Fee Jiana Test10021 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201960 2027-03-13 experience-fee Experience Fee Jiana Test10021 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201961 2027-03-14 experience-fee Experience Fee Jiana Test10021 1 $60.00 $60.00 $0.00 $0.00 — $60.00
207894 2027-03-10 add-on Resort Fee Jiana Test10021 1 $300.00 $300.00 $0.00 $0.00 — $300.00
207895 2027-03-10 add-on Add-on 3 Jiana Test10021 1 $895.00 $895.00 $0.00 $0.00 — $895.00
207896 2027-03-10 add-on Corporate Add-on 3 Jiana Test10021 1 $0.00 $0.00 $0.00 $0.00 — $0.00
207897 2027-03-10 add-on F&B Inclusive B Jiana Test10021 1 $0.00 $0.00 $0.00 $0.00 — $0.00
207898 2027-03-10 add-on SHUTTLERT Jiana Test10021 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $4,600.00 $0.00 $0.00 $4,600.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-03-10 charge 1000 Room Charge RTX 609.00 reservation #5545 reservation #5545 17012 15242 charge:folioItem:15242 Room Rate
2027-03-10 charge 1006 Experience Fee EXP 60.00 reservation #5545 reservation #5545 17012 201957 charge:folioItem:201957 Experience Fee
2027-03-10 charge 1006 Experience Fee EXP 300.00 reservation #5545 reservation #5545 17012 207894 charge:folioItem:207894 Resort Fee
2027-03-10 charge UNMAPPED Unmapped — needs finance cod... MSC 895.00 reservation #5545 reservation #5545 17012 207895 charge:folioItem:207895 Add-on 3
2027-03-10 charge 8031 Transportation Round Trip MSC 42.09 reservation #5545 reservation #5545 17012 207898 charge:folioItem:207898 SHUTTLERT
2027-03-10 charge 8023 Transportation Tax — 5.58 reservation #5545 reservation #5545 17012 207898 charge:folioItem:207898:transportLodgingTax SHUTTLERT — lodging tax
2027-03-10 charge 1011 Sales Tax — 3.91 reservation #5545 reservation #5545 17012 207898 charge:folioItem:207898:transportSalesTax SHUTTLERT — sales tax
2027-03-10 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5545 reservation #5545 17012 207898 charge:folioItem:207898:transportService SHUTTLERT — service charge
2027-03-11 charge 1000 Room Charge RTX 609.00 reservation #5545 reservation #5545 17012 15243 charge:folioItem:15243 Room Rate
2027-03-11 charge 1006 Experience Fee EXP 60.00 reservation #5545 reservation #5545 17012 201958 charge:folioItem:201958 Experience Fee
2027-03-12 charge 1000 Room Charge RTX 609.00 reservation #5545 reservation #5545 17012 15244 charge:folioItem:15244 Room Rate
2027-03-12 charge 1006 Experience Fee EXP 60.00 reservation #5545 reservation #5545 17012 201959 charge:folioItem:201959 Experience Fee
2027-03-13 charge 1000 Room Charge RTX 609.00 reservation #5545 reservation #5545 17012 15245 charge:folioItem:15245 Room Rate
2027-03-13 charge 1006 Experience Fee EXP 60.00 reservation #5545 reservation #5545 17012 201960 charge:folioItem:201960 Experience Fee
2027-03-14 charge 1000 Room Charge RTX 609.00 reservation #5545 reservation #5545 17012 15246 charge:folioItem:15246 Room Rate
2027-03-14 charge 1006 Experience Fee EXP 60.00 reservation #5545 reservation #5545 17012 201961 charge:folioItem:201961 Experience Fee
Sum (balance): 4,600.00
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 3,045.00 3,045.00
1006 Experience Fee 600.00 600.00 600.00
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
UNMAPPED Unmapped — needs finance code 895.00 895.00 895.00
Totals: 4,600.00 0.00 4,600.00 4,600.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.