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Reservation #5574 CN8538085

Open in FE admin ↗ reserved
Summary
Confirmation #
8538085
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-25 16:00
Check Out
2026-09-27 11:00
Nights
2
Days Before Start
62
Allowed Check-In Window
2026-09-24 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-25 2026-09-26 2026-09-27
Financial
Total
$175 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)
$175
Add Ons
1
Folio Items
3
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13010 TRANSRETURN direct 1 $175.00 $175.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9971 Natalija Test9971 guest9971@example.test 5550009971 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natalija Test9971 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 2212 comp 0 0 0 2 0
2026-09-26 00:00:00 2026-09-26 23:59:59 King Room 2212 comp 0 0 0 2 0
2026-09-27 00:00:00 2026-09-27 11:00:00 King Room 2212 — — 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
Comp room, comp trans, 1 comp 60-minute spa, $150 daily F&B, comp prog, 40% off additional spa (Marketing)
System 1 month ago
6.10 Mariah changed dates to Sept 25-27
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15280 2026-09-25 room-rate Room Rate Natalija Test9971 1 $0.00 $0.00 $0.00 $0.00 — $0.00
15281 2026-09-26 room-rate Room Rate Natalija Test9971 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182612 2026-09-26 add-on TRANSRETURN Natalija Test9971 1 $175.00 $175.00 $0.00 $0.00 — $175.00
Totals: $175.00 $0.00 $0.00 $175.00
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 (6) 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 0.00 reservation #5574 reservation #5574 17150 15280 charge:folioItem:15280 Room Rate
2026-09-26 charge 1000 Room Charge RTX 0.00 reservation #5574 reservation #5574 17150 15281 charge:folioItem:15281 Room Rate
2026-09-26 charge 8028 Transportation Charge Depart... MSC 122.74 reservation #5574 reservation #5574 17150 182612 charge:folioItem:182612 TRANSRETURN
2026-09-26 charge 8023 Transportation Tax — 16.29 reservation #5574 reservation #5574 17150 182612 charge:folioItem:182612:transportLodgingTax TRANSRETURN — lodging tax
2026-09-26 charge 1011 Sales Tax — 11.42 reservation #5574 reservation #5574 17150 182612 charge:folioItem:182612:transportSalesTax TRANSRETURN — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 24.55 reservation #5574 reservation #5574 17150 182612 charge:folioItem:182612:transportService TRANSRETURN — service charge
Sum (balance): 175.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
1011 Sales Tax 11.42 11.42 11.42
8021 Transportation Service Charge 24.55 24.55 24.55
8023 Transportation Tax 16.29 16.29 16.29
8028 Transportation Charge Departure 122.74 122.74 122.74
Totals: 175.00 0.00 175.00 175.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.