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Reservation #600 CN8533034

Open in FE admin ↗ reserved
Summary
Confirmation #
8533034
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$2464 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)
$2464
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
1232 Resort Fee direct 1 $180.00 $180.00 — — —
1228 Add-on 3 direct 1 $537.00 $537.00 — — —
1229 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
1230 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
1231 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1261 Dracilia Test1261 guest1261@example.test 5550001261 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dracilia Test1261 main — — —
opera Visa 4948 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Patio Double Queen Room — — 409 0 30 2 409
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room — — 409 0 30 2 409
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room — — 449 0 30 2 449
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio 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
1854 2026-09-04 room-rate Room Rate Dracilia Test1261 1 $409.00 $409.00 $0.00 $0.00 — $409.00
1855 2026-09-05 room-rate Room Rate Dracilia Test1261 1 $409.00 $409.00 $0.00 $0.00 — $409.00
1856 2026-09-06 room-rate Room Rate Dracilia Test1261 1 $449.00 $449.00 $0.00 $0.00 — $449.00
21764 2026-09-04 experience-fee Experience Fee Dracilia Test1261 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21765 2026-09-05 experience-fee Experience Fee Dracilia Test1261 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21766 2026-09-06 experience-fee Experience Fee Dracilia Test1261 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27910 2026-09-04 add-on Add-on 3 Dracilia Test1261 1 $537.00 $537.00 $0.00 $0.00 — $537.00
27911 2026-09-04 add-on Corporate Add-on 3 Dracilia Test1261 1 $0.00 $0.00 $0.00 $0.00 — $0.00
27912 2026-09-04 add-on F&B Inclusive B Dracilia Test1261 1 $0.00 $0.00 $0.00 $0.00 — $0.00
27913 2026-09-04 add-on TRANSROUNDTR Dracilia Test1261 1 $300.00 $300.00 $0.00 $0.00 — $300.00
27914 2026-09-04 add-on Resort Fee Dracilia Test1261 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,464.00 $0.00 $0.00 $2,464.00
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
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #600 reservation #600 1358 1854 charge:folioItem:1854 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #600 reservation #600 1358 21764 charge:folioItem:21764 Experience Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #600 reservation #600 1358 27910 charge:folioItem:27910 Add-on 3
2026-09-04 charge 8031 Transportation Round Trip MSC 210.43 reservation #600 reservation #600 1358 27913 charge:folioItem:27913 TRANSROUNDTR
2026-09-04 charge 8023 Transportation Tax — 27.92 reservation #600 reservation #600 1358 27913 charge:folioItem:27913:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-04 charge 1011 Sales Tax — 19.57 reservation #600 reservation #600 1358 27913 charge:folioItem:27913:transportSalesTax TRANSROUNDTR — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 42.08 reservation #600 reservation #600 1358 27913 charge:folioItem:27913:transportService TRANSROUNDTR — service charge
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #600 reservation #600 1358 27914 charge:folioItem:27914 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #600 reservation #600 1358 1855 charge:folioItem:1855 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #600 reservation #600 1358 21765 charge:folioItem:21765 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 449.00 reservation #600 reservation #600 1358 1856 charge:folioItem:1856 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #600 reservation #600 1358 21766 charge:folioItem:21766 Experience Fee
Sum (balance): 2,464.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,267.00 1,267.00 1,267.00
1006 Experience Fee 360.00 360.00 360.00
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
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,464.00 0.00 2,464.00 2,464.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.