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Reservation #5575 CN8538086

Open in FE admin ↗ reserved
Summary
Confirmation #
8538086
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
2026-10-08 16:00
Check Out
2026-10-10 11:00
Nights
2
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-10
Allowed Check-Out Window
2026-10-09 to 2026-11-09

Date List

2026-10-08 2026-10-09 2026-10-10
Financial
Total
$300 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)
$300
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
13011 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 862 Deborah Test862 guest862@example.test 5550000862 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deborah Test862 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 Double Queen Room 2264 comp 0 0 0 2 0
2026-10-09 00:00:00 2026-10-09 23:59:59 Double Queen Room 2264 comp 0 0 0 2 0
2026-10-10 00:00:00 2026-10-10 11:00:00 Double Queen Room 2264 — — 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
Comp room, comp trans, comp prog, 1 comp 60-minute spa, $150 daily F&B (Marketing)
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15282 2026-10-08 room-rate Room Rate Deborah Test862 1 $0.00 $0.00 $0.00 $0.00 — $0.00
15283 2026-10-09 room-rate Room Rate Deborah Test862 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182613 2026-10-08 add-on TRANSROUNDTR Deborah Test862 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $300.00 $0.00 $0.00 $300.00
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
2026-10-08 charge 1000 Room Charge RTX 0.00 reservation #5575 reservation #5575 17151 15282 charge:folioItem:15282 Room Rate
2026-10-08 charge 8031 Transportation Round Trip MSC 210.43 reservation #5575 reservation #5575 17151 182613 charge:folioItem:182613 TRANSROUNDTR
2026-10-08 charge 8023 Transportation Tax — 27.92 reservation #5575 reservation #5575 17151 182613 charge:folioItem:182613:transportLodgingTax TRANSROUNDTR — lodging tax
2026-10-08 charge 1011 Sales Tax — 19.57 reservation #5575 reservation #5575 17151 182613 charge:folioItem:182613:transportSalesTax TRANSROUNDTR — sales tax
2026-10-08 charge 8021 Transportation Service Charg... MSC 42.08 reservation #5575 reservation #5575 17151 182613 charge:folioItem:182613:transportService TRANSROUNDTR — service charge
2026-10-09 charge 1000 Room Charge RTX 0.00 reservation #5575 reservation #5575 17151 15283 charge:folioItem:15283 Room Rate
Sum (balance): 300.00
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 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 300.00 0.00 300.00 300.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.