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Reservation #6453 CN8540832

Open in FE admin ↗ reserved
Summary
Confirmation #
8540832
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
2026-08-08 16:00
Check Out
2026-08-12 11:00
Nights
4
Days Before Start
17
Allowed Check-In Window
2026-08-07 to 2026-08-12
Allowed Check-Out Window
2026-08-11 to 2026-09-11

Date List

2026-08-08 2026-08-09 2026-08-10 2026-08-11 2026-08-12
Financial
Total
$1632 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)
$1632
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
14678 Resort Fee direct 1 $240.00 $240.00 — — —
14679 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11306 Jade Test11306 guest11306@example.test 5550011306 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jade Test11306 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-08 16:00:00 2026-08-08 23:59:59 Spa King Room — 4free7d 399 0 60 1 399
2026-08-09 00:00:00 2026-08-09 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-10 00:00:00 2026-08-10 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-08-11 00:00:00 2026-08-11 23:59:59 Spa King Room — 4free7d 0 0 60 1 0
2026-08-12 00:00:00 2026-08-12 11:00:00 Spa 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 welcome email and flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17935 2026-08-08 room-rate Room Rate Jade Test11306 1 $399.00 $399.00 $0.00 $0.00 — $399.00
17936 2026-08-09 room-rate Room Rate Jade Test11306 1 $359.00 $359.00 $0.00 $0.00 — $359.00
17937 2026-08-10 room-rate Room Rate Jade Test11306 1 $359.00 $359.00 $0.00 $0.00 — $359.00
17938 2026-08-11 room-rate Room Rate Jade Test11306 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178480 2026-08-08 experience-fee Experience Fee Jade Test11306 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178481 2026-08-09 experience-fee Experience Fee Jade Test11306 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178482 2026-08-10 experience-fee Experience Fee Jade Test11306 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178483 2026-08-11 experience-fee Experience Fee Jade Test11306 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183785 2026-08-08 add-on Resort Fee Jade Test11306 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183786 2026-08-08 add-on SHUTTLEARR Jade Test11306 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,632.00 $0.00 $0.00 $1,632.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-08 charge 1000 Room Charge RTX 399.00 reservation #6453 reservation #6453 20656 17935 charge:folioItem:17935 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6453 reservation #6453 20656 178480 charge:folioItem:178480 Experience Fee
2026-08-08 charge 1006 Experience Fee EXP 240.00 reservation #6453 reservation #6453 20656 183785 charge:folioItem:183785 Resort Fee
2026-08-08 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #6453 reservation #6453 20656 183786 charge:folioItem:183786 SHUTTLEARR
2026-08-08 charge 8023 Transportation Tax — 3.26 reservation #6453 reservation #6453 20656 183786 charge:folioItem:183786:transportLodgingTax SHUTTLEARR — lodging tax
2026-08-08 charge 1011 Sales Tax — 2.28 reservation #6453 reservation #6453 20656 183786 charge:folioItem:183786:transportSalesTax SHUTTLEARR — sales tax
2026-08-08 charge 8021 Transportation Service Charg... MSC 4.91 reservation #6453 reservation #6453 20656 183786 charge:folioItem:183786:transportService SHUTTLEARR — service charge
2026-08-09 charge 1000 Room Charge RTX 359.00 reservation #6453 reservation #6453 20656 17936 charge:folioItem:17936 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6453 reservation #6453 20656 178481 charge:folioItem:178481 Experience Fee
2026-08-10 charge 1000 Room Charge RTX 359.00 reservation #6453 reservation #6453 20656 17937 charge:folioItem:17937 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #6453 reservation #6453 20656 178482 charge:folioItem:178482 Experience Fee
2026-08-11 charge 1000 Room Charge RTX 0.00 reservation #6453 reservation #6453 20656 17938 charge:folioItem:17938 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #6453 reservation #6453 20656 178483 charge:folioItem:178483 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -359.00 reservation #6453 reservation #6453 20656 17938 priceAdjustment:folioItemChange:1243 discount Discount 1-SYNXIS
Sum (balance): 1,273.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,117.00 359.00 758.00 758.00
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: 1,632.00 359.00 1,273.00 1,273.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.