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Reservation #5843 CN8539080

Open in FE admin ↗ reserved
Summary
Confirmation #
8539080
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
2027-05-03 16:00
Check Out
2027-05-06 11:00
Nights
3
Days Before Start
271
Allowed Check-In Window
2027-05-02 to 2027-05-06
Allowed Check-Out Window
2027-05-05 to 2027-06-05

Date List

2027-05-03 2027-05-04 2027-05-05 2027-05-06
Financial
Total
$2694 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)
$2694
Add Ons
5
Folio Items
11
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
13540 Resort Fee direct 1 $180.00 $180.00 — — —
13544 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
13541 Add-on 3 direct 1 $537.00 $537.00 — — —
13542 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
13543 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 10508 Eileen Test10508 guest10508@example.test 5550010508 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Eileen Test10508 main — — —
opera Visa 5727 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-05-03 16:00:00 2027-05-03 23:59:59 King Room — — 579 0 60 1 579
2027-05-04 00:00:00 2027-05-04 23:59:59 King Room — — 579 0 60 1 579
2027-05-05 00:00:00 2027-05-05 23:59:59 King Room — — 579 0 60 1 579
2027-05-06 00:00:00 2027-05-06 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
6.4 welcome email sent sent/requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16146 2027-05-03 room-rate Room Rate Eileen Test10508 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16147 2027-05-04 room-rate Room Rate Eileen Test10508 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16148 2027-05-05 room-rate Room Rate Eileen Test10508 1 $579.00 $579.00 $0.00 $0.00 — $579.00
208632 2027-05-03 experience-fee Experience Fee Eileen Test10508 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208633 2027-05-04 experience-fee Experience Fee Eileen Test10508 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208634 2027-05-05 experience-fee Experience Fee Eileen Test10508 1 $60.00 $60.00 $0.00 $0.00 — $60.00
214781 2027-05-03 add-on Resort Fee Eileen Test10508 1 $180.00 $180.00 $0.00 $0.00 — $180.00
214782 2027-05-03 add-on Add-on 3 Eileen Test10508 1 $537.00 $537.00 $0.00 $0.00 — $537.00
214783 2027-05-03 add-on Corporate Add-on 3 Eileen Test10508 1 $0.00 $0.00 $0.00 $0.00 — $0.00
214784 2027-05-03 add-on F&B Inclusive B Eileen Test10508 1 $0.00 $0.00 $0.00 $0.00 — $0.00
214785 2027-05-03 add-on SHUTTLERT Eileen Test10508 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,694.00 $0.00 $0.00 $2,694.00
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-05-03 charge 1000 Room Charge RTX 579.00 reservation #5843 reservation #5843 18206 16146 charge:folioItem:16146 Room Rate
2027-05-03 charge 1006 Experience Fee EXP 60.00 reservation #5843 reservation #5843 18206 208632 charge:folioItem:208632 Experience Fee
2027-05-03 charge 1006 Experience Fee EXP 180.00 reservation #5843 reservation #5843 18206 214781 charge:folioItem:214781 Resort Fee
2027-05-03 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #5843 reservation #5843 18206 214782 charge:folioItem:214782 Add-on 3
2027-05-03 charge 8031 Transportation Round Trip MSC 42.09 reservation #5843 reservation #5843 18206 214785 charge:folioItem:214785 SHUTTLERT
2027-05-03 charge 8023 Transportation Tax — 5.58 reservation #5843 reservation #5843 18206 214785 charge:folioItem:214785:transportLodgingTax SHUTTLERT — lodging tax
2027-05-03 charge 1011 Sales Tax — 3.91 reservation #5843 reservation #5843 18206 214785 charge:folioItem:214785:transportSalesTax SHUTTLERT — sales tax
2027-05-03 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5843 reservation #5843 18206 214785 charge:folioItem:214785:transportService SHUTTLERT — service charge
2027-05-04 charge 1000 Room Charge RTX 579.00 reservation #5843 reservation #5843 18206 16147 charge:folioItem:16147 Room Rate
2027-05-04 charge 1006 Experience Fee EXP 60.00 reservation #5843 reservation #5843 18206 208633 charge:folioItem:208633 Experience Fee
2027-05-05 charge 1000 Room Charge RTX 579.00 reservation #5843 reservation #5843 18206 16148 charge:folioItem:16148 Room Rate
2027-05-05 charge 1006 Experience Fee EXP 60.00 reservation #5843 reservation #5843 18206 208634 charge:folioItem:208634 Experience Fee
Sum (balance): 2,694.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 1,737.00 1,737.00
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
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,694.00 0.00 2,694.00 2,694.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.