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Reservation #7005 CN8541787

Open in FE admin ↗ reserved
Summary
Confirmation #
8541787
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
2026-09-20 16:00
Check Out
2026-09-24 11:00
Nights
4
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-24
Allowed Check-Out Window
2026-09-23 to 2026-10-24

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24
Financial
Total
$2162 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)
$2162
Add Ons
3
Folio Items
11
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15767 Resort Fee direct 1 $240.00 $240.00 — — —
15769 SHUTTLERT direct 2 $60.00 $120.00 — — —
15768 BASKET direct 1 $65.00 $65.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12098 SepTisha Test12098 guest12098@example.test 5550012098 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
SepTisha Test12098 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Spa King Room — 4free7d 499 0 30 2 499
2026-09-21 00:00:00 2026-09-21 23:59:59 Spa King Room — 4free7d 499 0 30 2 499
2026-09-22 00:00:00 2026-09-22 23:59:59 Spa King Room — 4free7d 499 0 30 2 499
2026-09-23 00:00:00 2026-09-23 23:59:59 Spa King Room — 4free7d 0 0 30 2 0
2026-09-24 00:00:00 2026-09-24 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
6/28 swe trs
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19607 2026-09-20 room-rate Room Rate SepTisha Test12098 1 $499.00 $499.00 $0.00 $0.00 — $499.00
19608 2026-09-21 room-rate Room Rate SepTisha Test12098 1 $499.00 $499.00 $0.00 $0.00 — $499.00
19609 2026-09-22 room-rate Room Rate SepTisha Test12098 1 $499.00 $499.00 $0.00 $0.00 — $499.00
19610 2026-09-23 room-rate Room Rate SepTisha Test12098 1 $0.00 $0.00 $0.00 $0.00 — $0.00
179875 2026-09-20 experience-fee Experience Fee SepTisha Test12098 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179876 2026-09-21 experience-fee Experience Fee SepTisha Test12098 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179877 2026-09-22 experience-fee Experience Fee SepTisha Test12098 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179878 2026-09-23 experience-fee Experience Fee SepTisha Test12098 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184706 2026-09-20 add-on Resort Fee SepTisha Test12098 1 $240.00 $240.00 $0.00 $0.00 — $240.00
184707 2026-09-20 add-on BASKET SepTisha Test12098 1 $65.00 $65.00 $0.00 $0.00 — $65.00
184708 2026-09-20 add-on SHUTTLERT SepTisha Test12098 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $2,162.00 $0.00 $0.00 $2,162.00
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 (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-20 charge 1000 Room Charge RTX 499.00 reservation #7005 reservation #7005 21948 19607 charge:folioItem:19607 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #7005 reservation #7005 21948 179875 charge:folioItem:179875 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 240.00 reservation #7005 reservation #7005 21948 184706 charge:folioItem:184706 Resort Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 65.00 reservation #7005 reservation #7005 21948 184707 charge:folioItem:184707 BASKET
2026-09-20 charge 8031 Transportation Round Trip MSC 84.17 reservation #7005 reservation #7005 21948 184708 charge:folioItem:184708 SHUTTLERT
2026-09-20 charge 8023 Transportation Tax — 11.17 reservation #7005 reservation #7005 21948 184708 charge:folioItem:184708:transportLodgingTax SHUTTLERT — lodging tax
2026-09-20 charge 1011 Sales Tax — 7.83 reservation #7005 reservation #7005 21948 184708 charge:folioItem:184708:transportSalesTax SHUTTLERT — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 16.83 reservation #7005 reservation #7005 21948 184708 charge:folioItem:184708:transportService SHUTTLERT — service charge
2026-09-21 charge 1000 Room Charge RTX 499.00 reservation #7005 reservation #7005 21948 19608 charge:folioItem:19608 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #7005 reservation #7005 21948 179876 charge:folioItem:179876 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 499.00 reservation #7005 reservation #7005 21948 19609 charge:folioItem:19609 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #7005 reservation #7005 21948 179877 charge:folioItem:179877 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 0.00 reservation #7005 reservation #7005 21948 19610 charge:folioItem:19610 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #7005 reservation #7005 21948 179878 charge:folioItem:179878 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -499.00 reservation #7005 reservation #7005 21948 19610 priceAdjustment:folioItemChange:1335 discount Discount 1-SYNXIS
Sum (balance): 1,663.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,497.00 499.00 998.00 998.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
UNMAPPED Unmapped — needs finance code 65.00 65.00 65.00
Totals: 2,162.00 499.00 1,663.00 1,663.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.