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Reservation #6046 CN8539716

Open in FE admin ↗ reserved
Summary
Confirmation #
8539716
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
2026-08-02 16:00
Check Out
2026-08-04 11:00
Nights
2
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-04
Allowed Check-Out Window
2026-08-03 to 2026-09-03

Date List

2026-08-02 2026-08-03 2026-08-04
Financial
Total
$1078 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)
$1078
Add Ons
2
Folio Items
6
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
13910 Resort Fee direct 1 $120.00 $120.00 — — —
13911 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10680 Monique Test10680 guest10680@example.test 5550010680 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monique Test10680 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 Spa King Room — — 359 0 30 2 359
2026-08-03 00:00:00 2026-08-03 23:59:59 Spa King Room — — 359 0 30 2 359
2026-08-04 00:00:00 2026-08-04 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
Notes
System 1 month ago
6.10 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16711 2026-08-02 room-rate Room Rate Monique Test10680 1 $359.00 $359.00 $0.00 $0.00 — $359.00
16712 2026-08-03 room-rate Room Rate Monique Test10680 1 $359.00 $359.00 $0.00 $0.00 — $359.00
177546 2026-08-02 experience-fee Experience Fee Monique Test10680 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177547 2026-08-03 experience-fee Experience Fee Monique Test10680 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183167 2026-08-02 add-on Resort Fee Monique Test10680 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183168 2026-08-02 add-on SHUTTLERT Monique Test10680 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,078.00 $0.00 $0.00 $1,078.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 359.00 reservation #6046 reservation #6046 19101 16711 charge:folioItem:16711 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6046 reservation #6046 19101 177546 charge:folioItem:177546 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 120.00 reservation #6046 reservation #6046 19101 183167 charge:folioItem:183167 Resort Fee
2026-08-02 charge 8031 Transportation Round Trip MSC 84.17 reservation #6046 reservation #6046 19101 183168 charge:folioItem:183168 SHUTTLERT
2026-08-02 charge 8023 Transportation Tax — 11.17 reservation #6046 reservation #6046 19101 183168 charge:folioItem:183168:transportLodgingTax SHUTTLERT — lodging tax
2026-08-02 charge 1011 Sales Tax — 7.83 reservation #6046 reservation #6046 19101 183168 charge:folioItem:183168:transportSalesTax SHUTTLERT — sales tax
2026-08-02 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6046 reservation #6046 19101 183168 charge:folioItem:183168:transportService SHUTTLERT — service charge
2026-08-03 charge 1000 Room Charge RTX 359.00 reservation #6046 reservation #6046 19101 16712 charge:folioItem:16712 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6046 reservation #6046 19101 177547 charge:folioItem:177547 Experience Fee
Sum (balance): 1,078.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.00 718.00 718.00
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
Totals: 1,078.00 0.00 1,078.00 1,078.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.