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Reservation #6115 CN8539882

Open in FE admin ↗ reserved
Summary
Confirmation #
8539882
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
54
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1425.9 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)
$1425.9
Add Ons
2
Folio Items
8
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
14056 Resort Fee direct 1 $180.00 $180.00 — — —
14057 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10794 Jessica Test10794 guest10794@example.test 5550010794 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test10794 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 King Room — wellthy30 335.3 0 60 1 335.3
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — wellthy30 335.3 0 60 1 335.3
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room — wellthy30 335.3 0 60 1 335.3
2026-09-20 00:00:00 2026-09-20 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
6.20 sent guest an email letting them know payment did not go through-sb 6.20 shelby sent welcome email and requested flight info ~GUEST Requesting to stay in room 2233 GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16902 2026-09-17 room-rate Room Rate Jessica Test10794 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16903 2026-09-18 room-rate Room Rate Jessica Test10794 1 $335.30 $335.30 $0.00 $0.00 — $335.30
16904 2026-09-19 room-rate Room Rate Jessica Test10794 1 $335.30 $335.30 $0.00 $0.00 — $335.30
177666 2026-09-17 experience-fee Experience Fee Jessica Test10794 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177667 2026-09-18 experience-fee Experience Fee Jessica Test10794 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177668 2026-09-19 experience-fee Experience Fee Jessica Test10794 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183254 2026-09-17 add-on Resort Fee Jessica Test10794 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183255 2026-09-17 add-on SHUTTLERT Jessica Test10794 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,425.90 $0.00 $0.00 $1,425.90
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 335.30 reservation #6115 reservation #6115 19303 16902 charge:folioItem:16902 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6115 reservation #6115 19303 177666 charge:folioItem:177666 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6115 reservation #6115 19303 183254 charge:folioItem:183254 Resort Fee
2026-09-17 charge 8031 Transportation Round Trip MSC 42.09 reservation #6115 reservation #6115 19303 183255 charge:folioItem:183255 SHUTTLERT
2026-09-17 charge 8023 Transportation Tax — 5.58 reservation #6115 reservation #6115 19303 183255 charge:folioItem:183255:transportLodgingTax SHUTTLERT — lodging tax
2026-09-17 charge 1011 Sales Tax — 3.91 reservation #6115 reservation #6115 19303 183255 charge:folioItem:183255:transportSalesTax SHUTTLERT — sales tax
2026-09-17 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6115 reservation #6115 19303 183255 charge:folioItem:183255:transportService SHUTTLERT — service charge
2026-09-18 charge 1000 Room Charge RTX 335.30 reservation #6115 reservation #6115 19303 16903 charge:folioItem:16903 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6115 reservation #6115 19303 177667 charge:folioItem:177667 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 335.30 reservation #6115 reservation #6115 19303 16904 charge:folioItem:16904 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6115 reservation #6115 19303 177668 charge:folioItem:177668 Experience Fee
Sum (balance): 1,425.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,005.90 1,005.90 1,005.90
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
Totals: 1,425.90 0.00 1,425.90 1,425.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.