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Reservation #6469 CN8540880

Open in FE admin ↗ reserved
Summary
Confirmation #
8540880
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
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
50
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1184.8 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)
$1184.8
Add Ons
5
Folio Items
9
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14708 Resort Fee direct 1 $120.00 $120.00 — — —
14712 SHUTTLERT direct 1 $60.00 $60.00 — — —
14709 Add-on 3 direct 1 $358.00 $358.00 — — —
14710 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
14711 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11340 Lindsay Test11340 guest11340@example.test 5550011340 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lindsay Test11340 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-13 00:00:00 2026-09-13 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
requested flight info// bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17964 2026-09-11 room-rate Room Rate Lindsay Test11340 1 $263.40 $263.40 $0.00 $0.00 — $263.40
17965 2026-09-12 room-rate Room Rate Lindsay Test11340 1 $263.40 $263.40 $0.00 $0.00 — $263.40
178503 2026-09-11 experience-fee Experience Fee Lindsay Test11340 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178504 2026-09-12 experience-fee Experience Fee Lindsay Test11340 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183785 2026-09-11 add-on Resort Fee Lindsay Test11340 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183786 2026-09-11 add-on Add-on 3 Lindsay Test11340 1 $358.00 $358.00 $0.00 $0.00 — $358.00
183787 2026-09-11 add-on Corporate Add-on 3 Lindsay Test11340 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183788 2026-09-11 add-on F&B Inclusive B Lindsay Test11340 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183789 2026-09-11 add-on SHUTTLERT Lindsay Test11340 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,184.80 $0.00 $0.00 $1,184.80
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 263.40 reservation #6469 reservation #6469 20712 17964 charge:folioItem:17964 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6469 reservation #6469 20712 178503 charge:folioItem:178503 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #6469 reservation #6469 20712 183785 charge:folioItem:183785 Resort Fee
2026-09-11 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #6469 reservation #6469 20712 183786 charge:folioItem:183786 Add-on 3
2026-09-11 charge 8031 Transportation Round Trip MSC 42.09 reservation #6469 reservation #6469 20712 183789 charge:folioItem:183789 SHUTTLERT
2026-09-11 charge 8023 Transportation Tax — 5.58 reservation #6469 reservation #6469 20712 183789 charge:folioItem:183789:transportLodgingTax SHUTTLERT — lodging tax
2026-09-11 charge 1011 Sales Tax — 3.91 reservation #6469 reservation #6469 20712 183789 charge:folioItem:183789:transportSalesTax SHUTTLERT — sales tax
2026-09-11 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6469 reservation #6469 20712 183789 charge:folioItem:183789:transportService SHUTTLERT — service charge
2026-09-12 charge 1000 Room Charge RTX 263.40 reservation #6469 reservation #6469 20712 17965 charge:folioItem:17965 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6469 reservation #6469 20712 178504 charge:folioItem:178504 Experience Fee
Sum (balance): 1,184.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 526.80 526.80 526.80
1006 Experience Fee 240.00 240.00 240.00
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
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,184.80 0.00 1,184.80 1,184.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.