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Reservation #6094 CN8539815

Open in FE admin ↗ reserved
Summary
Confirmation #
8539815
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
2026-10-06 16:00
Check Out
2026-10-12 11:00
Nights
6
Days Before Start
72
Allowed Check-In Window
2026-10-05 to 2026-10-12
Allowed Check-Out Window
2026-10-11 to 2026-11-11

Date List

2026-10-06 2026-10-07 2026-10-08 2026-10-09 2026-10-10 2026-10-11 2026-10-12
Financial
Total
$4804 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)
$4804
Add Ons
2
Folio Items
14
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
14022 Resort Fee direct 1 $360.00 $360.00 — — —
14023 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 927 Candace Test927 guest927@example.test 5550000927 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Candace Test927 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-06 16:00:00 2026-10-06 23:59:59 Spa King Room 2205 — 599 0 30 2 599
2026-10-07 00:00:00 2026-10-07 23:59:59 Spa King Room 2205 — 599 0 30 2 599
2026-10-08 00:00:00 2026-10-08 23:59:59 Spa King Room 2205 — 649 0 30 2 649
2026-10-09 00:00:00 2026-10-09 23:59:59 Spa King Room 2205 — 659 0 30 2 659
2026-10-10 00:00:00 2026-10-10 23:59:59 Spa King Room 2205 — 659 0 30 2 659
2026-10-11 00:00:00 2026-10-11 23:59:59 Spa King Room 2205 — 619 0 30 2 619
2026-10-12 00:00:00 2026-10-12 11:00:00 Spa King Room 2205 — — 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
7.6 - Private transport booked. - DP welcome email sent // flight info requested /bm
System 2 weeks ago
both celiac / gluten free
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16830 2026-10-06 room-rate Room Rate Candace Test927 1 $599.00 $599.00 $0.00 $0.00 — $599.00
16831 2026-10-07 room-rate Room Rate Candace Test927 1 $599.00 $599.00 $0.00 $0.00 — $599.00
16832 2026-10-08 room-rate Room Rate Candace Test927 1 $649.00 $649.00 $0.00 $0.00 — $649.00
16833 2026-10-09 room-rate Room Rate Candace Test927 1 $659.00 $659.00 $0.00 $0.00 — $659.00
16834 2026-10-10 room-rate Room Rate Candace Test927 1 $659.00 $659.00 $0.00 $0.00 — $659.00
16835 2026-10-11 room-rate Room Rate Candace Test927 1 $619.00 $619.00 $0.00 $0.00 — $619.00
177625 2026-10-06 experience-fee Experience Fee Candace Test927 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177626 2026-10-07 experience-fee Experience Fee Candace Test927 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177627 2026-10-08 experience-fee Experience Fee Candace Test927 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177628 2026-10-09 experience-fee Experience Fee Candace Test927 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177629 2026-10-10 experience-fee Experience Fee Candace Test927 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177630 2026-10-11 experience-fee Experience Fee Candace Test927 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183234 2026-10-06 add-on Resort Fee Candace Test927 1 $360.00 $360.00 $0.00 $0.00 — $360.00
183235 2026-10-06 add-on TRANSROUNDTR Candace Test927 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $4,804.00 $0.00 $0.00 $4,804.00
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-06 charge 1000 Room Charge RTX 599.00 reservation #6094 reservation #6094 19210 16830 charge:folioItem:16830 Room Rate
2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #6094 reservation #6094 19210 177625 charge:folioItem:177625 Experience Fee
2026-10-06 charge 1006 Experience Fee EXP 360.00 reservation #6094 reservation #6094 19210 183234 charge:folioItem:183234 Resort Fee
2026-10-06 charge 8031 Transportation Round Trip MSC 210.43 reservation #6094 reservation #6094 19210 183235 charge:folioItem:183235 TRANSROUNDTR
2026-10-06 charge 8023 Transportation Tax — 27.92 reservation #6094 reservation #6094 19210 183235 charge:folioItem:183235:transportLodgingTax TRANSROUNDTR — lodging tax
2026-10-06 charge 1011 Sales Tax — 19.57 reservation #6094 reservation #6094 19210 183235 charge:folioItem:183235:transportSalesTax TRANSROUNDTR — sales tax
2026-10-06 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6094 reservation #6094 19210 183235 charge:folioItem:183235:transportService TRANSROUNDTR — service charge
2026-10-07 charge 1000 Room Charge RTX 599.00 reservation #6094 reservation #6094 19210 16831 charge:folioItem:16831 Room Rate
2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #6094 reservation #6094 19210 177626 charge:folioItem:177626 Experience Fee
2026-10-08 charge 1000 Room Charge RTX 649.00 reservation #6094 reservation #6094 19210 16832 charge:folioItem:16832 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #6094 reservation #6094 19210 177627 charge:folioItem:177627 Experience Fee
2026-10-09 charge 1000 Room Charge RTX 659.00 reservation #6094 reservation #6094 19210 16833 charge:folioItem:16833 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #6094 reservation #6094 19210 177628 charge:folioItem:177628 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 659.00 reservation #6094 reservation #6094 19210 16834 charge:folioItem:16834 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #6094 reservation #6094 19210 177629 charge:folioItem:177629 Experience Fee
2026-10-11 charge 1000 Room Charge RTX 619.00 reservation #6094 reservation #6094 19210 16835 charge:folioItem:16835 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #6094 reservation #6094 19210 177630 charge:folioItem:177630 Experience Fee
Sum (balance): 4,804.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,784.00 3,784.00 3,784.00
1006 Experience Fee 720.00 720.00 720.00
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
Totals: 4,804.00 0.00 4,804.00 4,804.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.