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Reservation #6116 CN8539884

Open in FE admin ↗ reserved
Summary
Confirmation #
8539884
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
2026-11-05 16:00
Check Out
2026-11-07 11:00
Nights
2
Days Before Start
99
Allowed Check-In Window
2026-11-04 to 2026-11-07
Allowed Check-Out Window
2026-11-06 to 2026-12-07

Date List

2026-11-05 2026-11-06 2026-11-07
Financial
Total
$1518 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)
$1518
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
14058 Resort Fee direct 1 $120.00 $120.00 — — —
14059 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10796 Marisa Test10796 guest10796@example.test 5550010796 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marisa Test10796 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-05 16:00:00 2026-11-05 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-11-06 00:00:00 2026-11-06 23:59:59 Patio Double Queen Room — — 579 0 30 2 579
2026-11-07 00:00:00 2026-11-07 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
Notes
System 1 month ago
6.20 sent welcome email/requested flight info -sb ~GUEST Birthday trip!!! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16905 2026-11-05 room-rate Room Rate Marisa Test10796 1 $579.00 $579.00 $0.00 $0.00 — $579.00
16906 2026-11-06 room-rate Room Rate Marisa Test10796 1 $579.00 $579.00 $0.00 $0.00 — $579.00
177669 2026-11-05 experience-fee Experience Fee Marisa Test10796 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177670 2026-11-06 experience-fee Experience Fee Marisa Test10796 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183256 2026-11-05 add-on Resort Fee Marisa Test10796 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183257 2026-11-05 add-on SHUTTLERT Marisa Test10796 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,518.00 $0.00 $0.00 $1,518.00
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
2026-11-05 charge 1000 Room Charge RTX 579.00 reservation #6116 reservation #6116 19305 16905 charge:folioItem:16905 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #6116 reservation #6116 19305 177669 charge:folioItem:177669 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 120.00 reservation #6116 reservation #6116 19305 183256 charge:folioItem:183256 Resort Fee
2026-11-05 charge 8031 Transportation Round Trip MSC 84.17 reservation #6116 reservation #6116 19305 183257 charge:folioItem:183257 SHUTTLERT
2026-11-05 charge 8023 Transportation Tax — 11.17 reservation #6116 reservation #6116 19305 183257 charge:folioItem:183257:transportLodgingTax SHUTTLERT — lodging tax
2026-11-05 charge 1011 Sales Tax — 7.83 reservation #6116 reservation #6116 19305 183257 charge:folioItem:183257:transportSalesTax SHUTTLERT — sales tax
2026-11-05 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6116 reservation #6116 19305 183257 charge:folioItem:183257:transportService SHUTTLERT — service charge
2026-11-06 charge 1000 Room Charge RTX 579.00 reservation #6116 reservation #6116 19305 16906 charge:folioItem:16906 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #6116 reservation #6116 19305 177670 charge:folioItem:177670 Experience Fee
Sum (balance): 1,518.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,158.00 1,158.00 1,158.00
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: 1,518.00 0.00 1,518.00 1,518.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.