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Reservation #565 CN8532848

Open in FE admin ↗ reserved
Summary
Confirmation #
8532848
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
2026-08-30 16:00
Check Out
2026-09-02 11:00
Nights
3
Days Before Start
38
Allowed Check-In Window
2026-08-29 to 2026-09-02
Allowed Check-Out Window
2026-09-01 to 2026-10-02

Date List

2026-08-30 2026-08-31 2026-09-01 2026-09-02
Financial
Total
$1587 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)
$1587
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
1132 Resort Fee direct 1 $180.00 $180.00 — — —
1131 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1214 Danielle Test1214 guest1214@example.test 5550001214 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test1214 main — — —
opera MasterCard 8648 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-30 16:00:00 2026-08-30 23:59:59 Double Queen Room — — 389 0 60 1 389
2026-08-31 00:00:00 2026-08-31 23:59:59 Double Queen Room — — 389 0 60 1 389
2026-09-01 00:00:00 2026-09-01 23:59:59 Double Queen Room — — 389 0 60 1 389
2026-09-02 00:00:00 2026-09-02 11:00:00 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1757 2026-08-30 room-rate Room Rate Danielle Test1214 1 $389.00 $389.00 $0.00 $0.00 — $389.00
1758 2026-08-31 room-rate Room Rate Danielle Test1214 1 $389.00 $389.00 $0.00 $0.00 — $389.00
1759 2026-09-01 room-rate Room Rate Danielle Test1214 1 $389.00 $389.00 $0.00 $0.00 — $389.00
21671 2026-08-30 experience-fee Experience Fee Danielle Test1214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21672 2026-08-31 experience-fee Experience Fee Danielle Test1214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21673 2026-09-01 experience-fee Experience Fee Danielle Test1214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
27816 2026-08-30 add-on SHUTTLERT Danielle Test1214 1 $60.00 $60.00 $0.00 $0.00 — $60.00
27817 2026-08-30 add-on Resort Fee Danielle Test1214 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,587.00 $0.00 $0.00 $1,587.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-30 charge 1000 Room Charge RTX 389.00 reservation #565 reservation #565 1318 1757 charge:folioItem:1757 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #565 reservation #565 1318 21671 charge:folioItem:21671 Experience Fee
2026-08-30 charge 8031 Transportation Round Trip MSC 42.09 reservation #565 reservation #565 1318 27816 charge:folioItem:27816 SHUTTLERT
2026-08-30 charge 8023 Transportation Tax — 5.58 reservation #565 reservation #565 1318 27816 charge:folioItem:27816:transportLodgingTax SHUTTLERT — lodging tax
2026-08-30 charge 1011 Sales Tax — 3.91 reservation #565 reservation #565 1318 27816 charge:folioItem:27816:transportSalesTax SHUTTLERT — sales tax
2026-08-30 charge 8021 Transportation Service Charg... MSC 8.42 reservation #565 reservation #565 1318 27816 charge:folioItem:27816:transportService SHUTTLERT — service charge
2026-08-30 charge 1006 Experience Fee EXP 180.00 reservation #565 reservation #565 1318 27817 charge:folioItem:27817 Resort Fee
2026-08-31 charge 1000 Room Charge RTX 389.00 reservation #565 reservation #565 1318 1758 charge:folioItem:1758 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #565 reservation #565 1318 21672 charge:folioItem:21672 Experience Fee
2026-09-01 charge 1000 Room Charge RTX 389.00 reservation #565 reservation #565 1318 1759 charge:folioItem:1759 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #565 reservation #565 1318 21673 charge:folioItem:21673 Experience Fee
Sum (balance): 1,587.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,167.00 1,167.00 1,167.00
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: 1,587.00 0.00 1,587.00 1,587.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.