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Reservation #6227 CN8540189

Open in FE admin ↗ reserved
Summary
Confirmation #
8540189
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-06 16:00
Check Out
2026-09-10 11:00
Nights
4
Days Before Start
45
Allowed Check-In Window
2026-09-05 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1857 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)
$1857
Add Ons
2
Folio Items
10
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
14247 Resort Fee direct 1 $240.00 $240.00 — — —
14248 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10934 Jamie Test10934 guest10934@example.test 5550010934 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamie Test10934 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-09-10 00:00:00 2026-09-10 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
6.14.26 - Paige set up RT shuttle 6/12 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17226 2026-09-06 room-rate Room Rate Jamie Test10934 1 $439.00 $439.00 $0.00 $0.00 — $439.00
17227 2026-09-07 room-rate Room Rate Jamie Test10934 1 $439.00 $439.00 $0.00 $0.00 — $439.00
17228 2026-09-08 room-rate Room Rate Jamie Test10934 1 $439.00 $439.00 $0.00 $0.00 — $439.00
17229 2026-09-09 room-rate Room Rate Jamie Test10934 1 $0.00 $0.00 $0.00 $0.00 — $0.00
177934 2026-09-06 experience-fee Experience Fee Jamie Test10934 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177935 2026-09-07 experience-fee Experience Fee Jamie Test10934 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177936 2026-09-08 experience-fee Experience Fee Jamie Test10934 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177937 2026-09-09 experience-fee Experience Fee Jamie Test10934 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183406 2026-09-06 add-on Resort Fee Jamie Test10934 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183407 2026-09-06 add-on SHUTTLERT Jamie Test10934 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,857.00 $0.00 $0.00 $1,857.00
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-06 charge 1000 Room Charge RTX 439.00 reservation #6227 reservation #6227 19685 17226 charge:folioItem:17226 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6227 reservation #6227 19685 177934 charge:folioItem:177934 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 240.00 reservation #6227 reservation #6227 19685 183406 charge:folioItem:183406 Resort Fee
2026-09-06 charge 8031 Transportation Round Trip MSC 42.09 reservation #6227 reservation #6227 19685 183407 charge:folioItem:183407 SHUTTLERT
2026-09-06 charge 8023 Transportation Tax — 5.58 reservation #6227 reservation #6227 19685 183407 charge:folioItem:183407:transportLodgingTax SHUTTLERT — lodging tax
2026-09-06 charge 1011 Sales Tax — 3.91 reservation #6227 reservation #6227 19685 183407 charge:folioItem:183407:transportSalesTax SHUTTLERT — sales tax
2026-09-06 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6227 reservation #6227 19685 183407 charge:folioItem:183407:transportService SHUTTLERT — service charge
2026-09-07 charge 1000 Room Charge RTX 439.00 reservation #6227 reservation #6227 19685 17227 charge:folioItem:17227 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6227 reservation #6227 19685 177935 charge:folioItem:177935 Experience Fee
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #6227 reservation #6227 19685 17228 charge:folioItem:17228 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6227 reservation #6227 19685 177936 charge:folioItem:177936 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 0.00 reservation #6227 reservation #6227 19685 17229 charge:folioItem:17229 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6227 reservation #6227 19685 177937 charge:folioItem:177937 Experience Fee
Sum (balance): 1,857.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 1,317.00 1,317.00
1006 Experience Fee 480.00 480.00 480.00
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: 1,857.00 0.00 1,857.00 1,857.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.