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Reservation #6805 CN8541444

Open in FE admin ↗ reserved
Summary
Confirmation #
8541444
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
2026-08-11 16:00
Check Out
2026-08-14 11:00
Nights
3
Days Before Start
20
Allowed Check-In Window
2026-08-10 to 2026-08-14
Allowed Check-Out Window
2026-08-13 to 2026-09-13

Date List

2026-08-11 2026-08-12 2026-08-13 2026-08-14
Financial
Total
$1537 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)
$1537
Add Ons
2
Folio Items
8
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
15402 Resort Fee direct 1 $180.00 $180.00 — — —
15403 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11809 Nequa Test11809 guest11809@example.test 5550011809 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nequa Test11809 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-11 16:00:00 2026-08-11 23:59:59 Spa King Room — — 359 0 60 1 359
2026-08-12 00:00:00 2026-08-12 23:59:59 Spa King Room — — 359 0 60 1 359
2026-08-13 00:00:00 2026-08-13 23:59:59 Spa King Room — — 399 0 60 1 399
2026-08-14 00:00:00 2026-08-14 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 3 weeks ago
6.25 welcome email sent/flight info requested -sb~GUEST Celebrating a birthday. Please add a little decoration to the room please :) GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19034 2026-08-11 room-rate Room Rate Nequa Test11809 1 $359.00 $359.00 $0.00 $0.00 — $359.00
19035 2026-08-12 room-rate Room Rate Nequa Test11809 1 $359.00 $359.00 $0.00 $0.00 — $359.00
19036 2026-08-13 room-rate Room Rate Nequa Test11809 1 $399.00 $399.00 $0.00 $0.00 — $399.00
179388 2026-08-11 experience-fee Experience Fee Nequa Test11809 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179389 2026-08-12 experience-fee Experience Fee Nequa Test11809 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179390 2026-08-13 experience-fee Experience Fee Nequa Test11809 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184399 2026-08-11 add-on Resort Fee Nequa Test11809 1 $180.00 $180.00 $0.00 $0.00 — $180.00
184400 2026-08-11 add-on SHUTTLERT Nequa Test11809 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,537.00 $0.00 $0.00 $1,537.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-11 charge 1000 Room Charge RTX 359.00 reservation #6805 reservation #6805 21481 19034 charge:folioItem:19034 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #6805 reservation #6805 21481 179388 charge:folioItem:179388 Experience Fee
2026-08-11 charge 1006 Experience Fee EXP 180.00 reservation #6805 reservation #6805 21481 184399 charge:folioItem:184399 Resort Fee
2026-08-11 charge 8031 Transportation Round Trip MSC 42.09 reservation #6805 reservation #6805 21481 184400 charge:folioItem:184400 SHUTTLERT
2026-08-11 charge 8023 Transportation Tax — 5.58 reservation #6805 reservation #6805 21481 184400 charge:folioItem:184400:transportLodgingTax SHUTTLERT — lodging tax
2026-08-11 charge 1011 Sales Tax — 3.91 reservation #6805 reservation #6805 21481 184400 charge:folioItem:184400:transportSalesTax SHUTTLERT — sales tax
2026-08-11 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6805 reservation #6805 21481 184400 charge:folioItem:184400:transportService SHUTTLERT — service charge
2026-08-12 charge 1000 Room Charge RTX 359.00 reservation #6805 reservation #6805 21481 19035 charge:folioItem:19035 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #6805 reservation #6805 21481 179389 charge:folioItem:179389 Experience Fee
2026-08-13 charge 1000 Room Charge RTX 399.00 reservation #6805 reservation #6805 21481 19036 charge:folioItem:19036 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #6805 reservation #6805 21481 179390 charge:folioItem:179390 Experience Fee
Sum (balance): 1,537.00
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 1,117.00 1,117.00
1006 Experience Fee 360.00 360.00 360.00
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: 1,537.00 0.00 1,537.00 1,537.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.