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Reservation #6525 CN8540983

Open in FE admin ↗ reserved
Summary
Confirmation #
8540983
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-08-08 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
$1507 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)
$1507
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
14808 Resort Fee direct 1 $240.00 $240.00 — — —
14809 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11400 Adina Test11400 guest11400@example.test 5550011400 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Adina Test11400 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 King Room — 4free7d 349 0 30 2 349
2026-08-09 00:00:00 2026-08-09 23:59:59 King Room — 4free7d 309 0 30 2 309
2026-08-10 00:00:00 2026-08-10 23:59:59 King Room — 4free7d 309 0 30 2 309
2026-08-11 00:00:00 2026-08-11 23:59:59 King Room — 4free7d 0 0 30 2 0
2026-08-12 00:00:00 2026-08-12 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 4 weeks ago
6.23 Katelyn booked rt shuttle transp. 6.22 Welcome letter sent to guest/flight info requested-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18168 2026-08-08 room-rate Room Rate Adina Test11400 1 $349.00 $349.00 $0.00 $0.00 — $349.00
18169 2026-08-09 room-rate Room Rate Adina Test11400 1 $309.00 $309.00 $0.00 $0.00 — $309.00
18170 2026-08-10 room-rate Room Rate Adina Test11400 1 $309.00 $309.00 $0.00 $0.00 — $309.00
18171 2026-08-11 room-rate Room Rate Adina Test11400 1 $0.00 $0.00 $0.00 $0.00 — $0.00
178664 2026-08-08 experience-fee Experience Fee Adina Test11400 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178665 2026-08-09 experience-fee Experience Fee Adina Test11400 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178666 2026-08-10 experience-fee Experience Fee Adina Test11400 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178667 2026-08-11 experience-fee Experience Fee Adina Test11400 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183893 2026-08-08 add-on Resort Fee Adina Test11400 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183894 2026-08-08 add-on SHUTTLERT Adina Test11400 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,507.00 $0.00 $0.00 $1,507.00
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 349.00 reservation #6525 reservation #6525 20915 18168 charge:folioItem:18168 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6525 reservation #6525 20915 178664 charge:folioItem:178664 Experience Fee
2026-08-08 charge 1006 Experience Fee EXP 240.00 reservation #6525 reservation #6525 20915 183893 charge:folioItem:183893 Resort Fee
2026-08-08 charge 8031 Transportation Round Trip MSC 42.09 reservation #6525 reservation #6525 20915 183894 charge:folioItem:183894 SHUTTLERT
2026-08-08 charge 8023 Transportation Tax — 5.58 reservation #6525 reservation #6525 20915 183894 charge:folioItem:183894:transportLodgingTax SHUTTLERT — lodging tax
2026-08-08 charge 1011 Sales Tax — 3.91 reservation #6525 reservation #6525 20915 183894 charge:folioItem:183894:transportSalesTax SHUTTLERT — sales tax
2026-08-08 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6525 reservation #6525 20915 183894 charge:folioItem:183894:transportService SHUTTLERT — service charge
2026-08-09 charge 1000 Room Charge RTX 309.00 reservation #6525 reservation #6525 20915 18169 charge:folioItem:18169 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6525 reservation #6525 20915 178665 charge:folioItem:178665 Experience Fee
2026-08-10 charge 1000 Room Charge RTX 309.00 reservation #6525 reservation #6525 20915 18170 charge:folioItem:18170 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #6525 reservation #6525 20915 178666 charge:folioItem:178666 Experience Fee
2026-08-11 charge 1000 Room Charge RTX 0.00 reservation #6525 reservation #6525 20915 18171 charge:folioItem:18171 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #6525 reservation #6525 20915 178667 charge:folioItem:178667 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -309.00 reservation #6525 reservation #6525 20915 18171 priceAdjustment:folioItemChange:1277 discount Discount 1-SYNXIS
Sum (balance): 1,198.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 967.00 309.00 658.00 658.00
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: 1,507.00 309.00 1,198.00 1,198.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.