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Reservation #6318 CN8540411

Open in FE admin ↗ reserved
Summary
Confirmation #
8540411
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-11-11 16:00
Check Out
2026-11-15 11:00
Nights
4
Days Before Start
105
Allowed Check-In Window
2026-11-10 to 2026-11-15
Allowed Check-Out Window
2026-11-14 to 2026-12-15

Date List

2026-11-11 2026-11-12 2026-11-13 2026-11-14 2026-11-15
Financial
Total
$2212 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)
$2212
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
14431 Resort Fee direct 1 $240.00 $240.00 — — —
14432 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11081 Jessica Test11081 guest11081@example.test 5550011081 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test11081 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-11 16:00:00 2026-11-11 23:59:59 Double Queen ADA Room — 4free7d 539 0 30 2 539
2026-11-12 00:00:00 2026-11-12 23:59:59 Double Queen ADA Room — 4free7d 579 0 30 2 579
2026-11-13 00:00:00 2026-11-13 23:59:59 Double Queen ADA Room — 4free7d 579 0 30 2 579
2026-11-14 00:00:00 2026-11-14 23:59:59 Double Queen ADA Room — 4free7d 0 0 30 2 0
2026-11-15 00:00:00 2026-11-15 11:00:00 Double Queen ADA 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
6/24 added guest 6/15 Brittany booked spa
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17488 2026-11-11 room-rate Room Rate Jessica Test11081 1 $539.00 $539.00 $0.00 $0.00 — $539.00
17489 2026-11-12 room-rate Room Rate Jessica Test11081 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17490 2026-11-13 room-rate Room Rate Jessica Test11081 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17491 2026-11-14 room-rate Room Rate Jessica Test11081 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178122 2026-11-11 experience-fee Experience Fee Jessica Test11081 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178123 2026-11-12 experience-fee Experience Fee Jessica Test11081 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178124 2026-11-13 experience-fee Experience Fee Jessica Test11081 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178125 2026-11-14 experience-fee Experience Fee Jessica Test11081 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183555 2026-11-11 add-on Resort Fee Jessica Test11081 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183556 2026-11-11 add-on SHUTTLEARR Jessica Test11081 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $2,212.00 $0.00 $0.00 $2,212.00
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
2026-11-11 charge 1000 Room Charge RTX 539.00 reservation #6318 reservation #6318 20058 17488 charge:folioItem:17488 Room Rate
2026-11-11 charge 1006 Experience Fee EXP 60.00 reservation #6318 reservation #6318 20058 178122 charge:folioItem:178122 Experience Fee
2026-11-11 charge 1006 Experience Fee EXP 240.00 reservation #6318 reservation #6318 20058 183555 charge:folioItem:183555 Resort Fee
2026-11-11 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #6318 reservation #6318 20058 183556 charge:folioItem:183556 SHUTTLEARR
2026-11-11 charge 8023 Transportation Tax — 3.26 reservation #6318 reservation #6318 20058 183556 charge:folioItem:183556:transportLodgingTax SHUTTLEARR — lodging tax
2026-11-11 charge 1011 Sales Tax — 2.28 reservation #6318 reservation #6318 20058 183556 charge:folioItem:183556:transportSalesTax SHUTTLEARR — sales tax
2026-11-11 charge 8021 Transportation Service Charg... MSC 4.91 reservation #6318 reservation #6318 20058 183556 charge:folioItem:183556:transportService SHUTTLEARR — service charge
2026-11-12 charge 1000 Room Charge RTX 579.00 reservation #6318 reservation #6318 20058 17489 charge:folioItem:17489 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #6318 reservation #6318 20058 178123 charge:folioItem:178123 Experience Fee
2026-11-13 charge 1000 Room Charge RTX 579.00 reservation #6318 reservation #6318 20058 17490 charge:folioItem:17490 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #6318 reservation #6318 20058 178124 charge:folioItem:178124 Experience Fee
2026-11-14 charge 1000 Room Charge RTX 0.00 reservation #6318 reservation #6318 20058 17491 charge:folioItem:17491 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #6318 reservation #6318 20058 178125 charge:folioItem:178125 Experience Fee
Sum (balance): 2,212.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,697.00 1,697.00 1,697.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
Totals: 2,212.00 0.00 2,212.00 2,212.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.