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Reservation #559 CN8532735

Open in FE admin ↗ reserved
Summary
Confirmation #
8532735
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
2026-08-22 16:00
Check Out
2026-08-25 11:00
Nights
3
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-25
Allowed Check-Out Window
2026-08-24 to 2026-09-24

Date List

2026-08-22 2026-08-23 2026-08-24 2026-08-25
Financial
Total
$1313.6 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)
$1313.6
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
1120 Resort Fee direct 1 $180.00 $180.00 — — —
1121 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1207 Dorian Test1207 guest1207@example.test 5550001207 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dorian Test1207 main — — —
opera Visa 9497 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-22 16:00:00 2026-08-22 23:59:59 Spa King Room — infpaige 319.2 0 60 1 319.2
2026-08-23 00:00:00 2026-08-23 23:59:59 Spa King Room — infpaige 287.2 0 60 1 287.2
2026-08-24 00:00:00 2026-08-24 23:59:59 Spa King Room — infpaige 287.2 0 60 1 287.2
2026-08-25 00:00:00 2026-08-25 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1738 2026-08-22 room-rate Room Rate Dorian Test1207 1 $319.20 $319.20 $0.00 $0.00 — $319.20
1739 2026-08-23 room-rate Room Rate Dorian Test1207 1 $287.20 $287.20 $0.00 $0.00 — $287.20
1740 2026-08-24 room-rate Room Rate Dorian Test1207 1 $287.20 $287.20 $0.00 $0.00 — $287.20
21654 2026-08-22 experience-fee Experience Fee Dorian Test1207 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21655 2026-08-23 experience-fee Experience Fee Dorian Test1207 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21656 2026-08-24 experience-fee Experience Fee Dorian Test1207 1 $60.00 $60.00 $0.00 $0.00 — $60.00
27805 2026-08-22 add-on Resort Fee Dorian Test1207 1 $180.00 $180.00 $0.00 $0.00 — $180.00
27806 2026-08-22 add-on SHUTTLERT Dorian Test1207 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,313.60 $0.00 $0.00 $1,313.60
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
2026-08-22 charge 1000 Room Charge RTX 319.20 reservation #559 reservation #559 1312 1738 charge:folioItem:1738 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #559 reservation #559 1312 21654 charge:folioItem:21654 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 180.00 reservation #559 reservation #559 1312 27805 charge:folioItem:27805 Resort Fee
2026-08-22 charge 8031 Transportation Round Trip MSC 42.09 reservation #559 reservation #559 1312 27806 charge:folioItem:27806 SHUTTLERT
2026-08-22 charge 8023 Transportation Tax — 5.58 reservation #559 reservation #559 1312 27806 charge:folioItem:27806:transportLodgingTax SHUTTLERT — lodging tax
2026-08-22 charge 1011 Sales Tax — 3.91 reservation #559 reservation #559 1312 27806 charge:folioItem:27806:transportSalesTax SHUTTLERT — sales tax
2026-08-22 charge 8021 Transportation Service Charg... MSC 8.42 reservation #559 reservation #559 1312 27806 charge:folioItem:27806:transportService SHUTTLERT — service charge
2026-08-23 charge 1000 Room Charge RTX 287.20 reservation #559 reservation #559 1312 1739 charge:folioItem:1739 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #559 reservation #559 1312 21655 charge:folioItem:21655 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 287.20 reservation #559 reservation #559 1312 1740 charge:folioItem:1740 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #559 reservation #559 1312 21656 charge:folioItem:21656 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -79.80 reservation #559 reservation #559 1312 1738 priceAdjustment:folioItemChange:181 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -71.80 reservation #559 reservation #559 1312 1739 priceAdjustment:folioItemChange:182 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -71.80 reservation #559 reservation #559 1312 1740 priceAdjustment:folioItemChange:183 discount Discount 1-SYNXIS
Sum (balance): 1,090.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 893.60 223.40 670.20 670.20
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: 1,313.60 223.40 1,090.20 1,090.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.