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Reservation #6311 CN8540399

Open in FE admin ↗ reserved
Summary
Confirmation #
8540399
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-03 16:00
Check Out
2026-10-05 11:00
Nights
2
Days Before Start
69
Allowed Check-In Window
2026-10-02 to 2026-10-05
Allowed Check-Out Window
2026-10-04 to 2026-11-04

Date List

2026-10-03 2026-10-04 2026-10-05
Financial
Total
$300 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)
$300
Add Ons
1
Folio Items
3
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14417 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11067 Jasmine Test11067 guest11067@example.test 5550011067 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jasmine Test11067 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-03 16:00:00 2026-10-03 23:59:59 King Room — comp 0 0 0 1 0
2026-10-04 00:00:00 2026-10-04 23:59:59 King Room — comp 0 0 0 1 0
2026-10-05 00:00:00 2026-10-05 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
Comp room, comp trans, 1 comp 60-minute spa, $125 daily F&B, unlimited programs (Marketing)
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17470 2026-10-03 room-rate Room Rate Jasmine Test11067 1 $0.00 $0.00 $0.00 $0.00 — $0.00
17471 2026-10-04 room-rate Room Rate Jasmine Test11067 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183542 2026-10-03 add-on TRANSROUNDTR Jasmine Test11067 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $300.00 $0.00 $0.00 $300.00
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #6311 reservation #6311 20035 17470 charge:folioItem:17470 Room Rate
2026-10-03 charge 8031 Transportation Round Trip MSC 210.43 reservation #6311 reservation #6311 20035 183542 charge:folioItem:183542 TRANSROUNDTR
2026-10-03 charge 8023 Transportation Tax — 27.92 reservation #6311 reservation #6311 20035 183542 charge:folioItem:183542:transportLodgingTax TRANSROUNDTR — lodging tax
2026-10-03 charge 1011 Sales Tax — 19.57 reservation #6311 reservation #6311 20035 183542 charge:folioItem:183542:transportSalesTax TRANSROUNDTR — sales tax
2026-10-03 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6311 reservation #6311 20035 183542 charge:folioItem:183542:transportService TRANSROUNDTR — service charge
2026-10-04 charge 1000 Room Charge RTX 0.00 reservation #6311 reservation #6311 20035 17471 charge:folioItem:17471 Room Rate
Sum (balance): 300.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
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: 300.00 0.00 300.00 300.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.