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Reservation #6054 CN8539754

Open in FE admin ↗ reserved
Summary
Confirmation #
8539754
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
2026-10-28 16:00
Check Out
2026-10-31 11:00
Nights
3
Days Before Start
92
Allowed Check-In Window
2026-10-27 to 2026-10-31
Allowed Check-Out Window
2026-10-30 to 2026-11-30

Date List

2026-10-28 2026-10-29 2026-10-30 2026-10-31
Financial
Total
$2812 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)
$2812
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
13925 Resort Fee direct 1 $180.00 $180.00 — — —
13929 SHUTTLERT direct 1 $60.00 $60.00 — — —
13926 Add-on 3 direct 2 $447.50 $895.00 — — —
13927 Corporate Add-on 3 direct 2 $0.00 $0.00 $300.00 on_consumption —
13928 F&B Inclusive B direct 2 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10705 Genesis Test10705 guest10705@example.test 5550010705 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Genesis Test10705 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-28 16:00:00 2026-10-28 23:59:59 Double Queen Room — — 499 0 60 1 499
2026-10-29 00:00:00 2026-10-29 23:59:59 Double Queen Room — — 499 0 60 1 499
2026-10-30 00:00:00 2026-10-30 23:59:59 Double Queen Room — — 499 0 60 1 499
2026-10-31 00:00:00 2026-10-31 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
Notes
System 1 month ago
flight info requested// welcome email sent // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16716 2026-10-28 room-rate Room Rate Genesis Test10705 1 $499.00 $499.00 $0.00 $0.00 — $499.00
16717 2026-10-29 room-rate Room Rate Genesis Test10705 1 $499.00 $499.00 $0.00 $0.00 — $499.00
16718 2026-10-30 room-rate Room Rate Genesis Test10705 1 $499.00 $499.00 $0.00 $0.00 — $499.00
177540 2026-10-28 experience-fee Experience Fee Genesis Test10705 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177541 2026-10-29 experience-fee Experience Fee Genesis Test10705 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177542 2026-10-30 experience-fee Experience Fee Genesis Test10705 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183154 2026-10-28 add-on Resort Fee Genesis Test10705 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183155 2026-10-28 add-on Add-on 3 Genesis Test10705 2 $447.50 $895.00 $0.00 $0.00 — $895.00
183156 2026-10-28 add-on Corporate Add-on 3 Genesis Test10705 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183157 2026-10-28 add-on F&B Inclusive B Genesis Test10705 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183158 2026-10-28 add-on SHUTTLERT Genesis Test10705 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,812.00 $0.00 $0.00 $2,812.00
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
2026-10-28 charge 1000 Room Charge RTX 499.00 reservation #6054 reservation #6054 19126 16716 charge:folioItem:16716 Room Rate
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #6054 reservation #6054 19126 177540 charge:folioItem:177540 Experience Fee
2026-10-28 charge 1006 Experience Fee EXP 180.00 reservation #6054 reservation #6054 19126 183154 charge:folioItem:183154 Resort Fee
2026-10-28 charge UNMAPPED Unmapped — needs finance cod... MSC 895.00 reservation #6054 reservation #6054 19126 183155 charge:folioItem:183155 Add-on 3
2026-10-28 charge 8031 Transportation Round Trip MSC 42.09 reservation #6054 reservation #6054 19126 183158 charge:folioItem:183158 SHUTTLERT
2026-10-28 charge 8023 Transportation Tax — 5.58 reservation #6054 reservation #6054 19126 183158 charge:folioItem:183158:transportLodgingTax SHUTTLERT — lodging tax
2026-10-28 charge 1011 Sales Tax — 3.91 reservation #6054 reservation #6054 19126 183158 charge:folioItem:183158:transportSalesTax SHUTTLERT — sales tax
2026-10-28 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6054 reservation #6054 19126 183158 charge:folioItem:183158:transportService SHUTTLERT — service charge
2026-10-29 charge 1000 Room Charge RTX 499.00 reservation #6054 reservation #6054 19126 16717 charge:folioItem:16717 Room Rate
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #6054 reservation #6054 19126 177541 charge:folioItem:177541 Experience Fee
2026-10-30 charge 1000 Room Charge RTX 499.00 reservation #6054 reservation #6054 19126 16718 charge:folioItem:16718 Room Rate
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #6054 reservation #6054 19126 177542 charge:folioItem:177542 Experience Fee
Sum (balance): 2,812.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,497.00 1,497.00 1,497.00
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 895.00 895.00 895.00
Totals: 2,812.00 0.00 2,812.00 2,812.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.