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Reservation #6600 CN8541121

Open in FE admin ↗ reserved
Summary
Confirmation #
8541121
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-09 16:00
Check Out
2026-10-12 11:00
Nights
3
Days Before Start
74
Allowed Check-In Window
2026-10-08 to 2026-10-12
Allowed Check-Out Window
2026-10-11 to 2026-11-11

Date List

2026-10-09 2026-10-10 2026-10-11 2026-10-12
Financial
Total
$519 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)
$519
Add Ons
2
Folio Items
6
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
14942 Resort Fee direct 1 $60.00 $60.00 — — —
14943 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11525 Alyse Test11525 guest11525@example.test 5550011525 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alyse Test11525 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-09 16:00:00 2026-10-09 23:59:59 Double Queen Room 2256 comp 0 0 0 2 0
2026-10-10 00:00:00 2026-10-10 23:59:59 Double Queen Room 2256 comp 0 0 0 2 0
2026-10-11 00:00:00 2026-10-11 23:59:59 Double Queen Room 2256 special 99 0 30 2 99
2026-10-12 00:00:00 2026-10-12 11:00:00 Double Queen Room 2256 — — 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
2 nights comp, 3rd night $99, comp trans, comp prog, 1 comp 60-minute spa, $150 daily F&B ($600 total), 20% off ancillary after comps -- Marketing
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18374 2026-10-09 room-rate Room Rate Alyse Test11525 1 $0.00 $0.00 $0.00 $0.00 — $0.00
18375 2026-10-10 room-rate Room Rate Alyse Test11525 1 $0.00 $0.00 $0.00 $0.00 — $0.00
18376 2026-10-11 room-rate Room Rate Alyse Test11525 1 $99.00 $99.00 $0.00 $0.00 — $99.00
178831 2026-10-11 experience-fee Experience Fee Alyse Test11525 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183971 2026-10-11 add-on Resort Fee Alyse Test11525 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183972 2026-10-09 add-on TRANSROUNDTR Alyse Test11525 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $519.00 $0.00 $0.00 $519.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-09 charge 1000 Room Charge RTX 0.00 reservation #6600 reservation #6600 21077 18374 charge:folioItem:18374 Room Rate
2026-10-09 charge 8031 Transportation Round Trip MSC 210.43 reservation #6600 reservation #6600 21077 183972 charge:folioItem:183972 TRANSROUNDTR
2026-10-09 charge 8023 Transportation Tax — 27.92 reservation #6600 reservation #6600 21077 183972 charge:folioItem:183972:transportLodgingTax TRANSROUNDTR — lodging tax
2026-10-09 charge 1011 Sales Tax — 19.57 reservation #6600 reservation #6600 21077 183972 charge:folioItem:183972:transportSalesTax TRANSROUNDTR — sales tax
2026-10-09 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6600 reservation #6600 21077 183972 charge:folioItem:183972:transportService TRANSROUNDTR — service charge
2026-10-10 charge 1000 Room Charge RTX 0.00 reservation #6600 reservation #6600 21077 18375 charge:folioItem:18375 Room Rate
2026-10-11 charge 1000 Room Charge RTX 99.00 reservation #6600 reservation #6600 21077 18376 charge:folioItem:18376 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #6600 reservation #6600 21077 178831 charge:folioItem:178831 Experience Fee
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #6600 reservation #6600 21077 183971 charge:folioItem:183971 Resort Fee
Sum (balance): 519.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 99.00 99.00 99.00
1006 Experience Fee 120.00 120.00 120.00
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: 519.00 0.00 519.00 519.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.