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Reservation #5887 CN8539335

Open in FE admin ↗ reserved
Summary
Confirmation #
8539335
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
13626 Resort Fee direct 1 $180.00 $180.00 — — —
13630 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
13627 Add-on 3 direct 1 $537.00 $537.00 — — —
13628 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
13629 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 10570 Carrie Test10570 guest10570@example.test 5550010570 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carrie Test10570 main — — —
opera MasterCard 3331 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 1 month ago
6.5 welcome email sent/flight information requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16280 2027-05-03 room-rate Room Rate Carrie Test10570 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16281 2027-05-04 room-rate Room Rate Carrie Test10570 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16282 2027-05-05 room-rate Room Rate Carrie Test10570 1 $579.00 $579.00 $0.00 $0.00 — $579.00
208697 2027-05-03 experience-fee Experience Fee Carrie Test10570 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208698 2027-05-04 experience-fee Experience Fee Carrie Test10570 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208699 2027-05-05 experience-fee Experience Fee Carrie Test10570 1 $60.00 $60.00 $0.00 $0.00 — $60.00
214816 2027-05-03 add-on Resort Fee Carrie Test10570 1 $180.00 $180.00 $0.00 $0.00 — $180.00
214817 2027-05-03 add-on Add-on 3 Carrie Test10570 1 $537.00 $537.00 $0.00 $0.00 — $537.00
214818 2027-05-03 add-on Corporate Add-on 3 Carrie Test10570 1 $0.00 $0.00 $0.00 $0.00 — $0.00
214819 2027-05-03 add-on F&B Inclusive B Carrie Test10570 1 $0.00 $0.00 $0.00 $0.00 — $0.00
214820 2027-05-03 add-on SHUTTLERT Carrie Test10570 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 #5887 reservation #5887 18400 16280 charge:folioItem:16280 Room Rate
2027-05-03 charge 1006 Experience Fee EXP 60.00 reservation #5887 reservation #5887 18400 208697 charge:folioItem:208697 Experience Fee
2027-05-03 charge 1006 Experience Fee EXP 180.00 reservation #5887 reservation #5887 18400 214816 charge:folioItem:214816 Resort Fee
2027-05-03 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #5887 reservation #5887 18400 214817 charge:folioItem:214817 Add-on 3
2027-05-03 charge 8031 Transportation Round Trip MSC 42.09 reservation #5887 reservation #5887 18400 214820 charge:folioItem:214820 SHUTTLERT
2027-05-03 charge 8023 Transportation Tax — 5.58 reservation #5887 reservation #5887 18400 214820 charge:folioItem:214820:transportLodgingTax SHUTTLERT — lodging tax
2027-05-03 charge 1011 Sales Tax — 3.91 reservation #5887 reservation #5887 18400 214820 charge:folioItem:214820:transportSalesTax SHUTTLERT — sales tax
2027-05-03 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5887 reservation #5887 18400 214820 charge:folioItem:214820:transportService SHUTTLERT — service charge
2027-05-04 charge 1000 Room Charge RTX 579.00 reservation #5887 reservation #5887 18400 16281 charge:folioItem:16281 Room Rate
2027-05-04 charge 1006 Experience Fee EXP 60.00 reservation #5887 reservation #5887 18400 208698 charge:folioItem:208698 Experience Fee
2027-05-05 charge 1000 Room Charge RTX 579.00 reservation #5887 reservation #5887 18400 16282 charge:folioItem:16282 Room Rate
2027-05-05 charge 1006 Experience Fee EXP 60.00 reservation #5887 reservation #5887 18400 208699 charge:folioItem:208699 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.