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Reservation #7020 CN8541837

Open in FE admin ↗ reserved
Summary
Confirmation #
8541837
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
2027-07-12 16:00
Check Out
2027-07-15 11:00
Nights
3
Days Before Start
338
Allowed Check-In Window
2027-07-11 to 2027-07-15
Allowed Check-Out Window
2027-07-14 to 2027-08-14

Date List

2027-07-12 2027-07-13 2027-07-14 2027-07-15
Financial
Total
$1799 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)
$1799
Add Ons
5
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15849 Resort Fee direct 1 $180.00 $180.00 — — —
15850 Add-on 3 direct 1 $537.00 $537.00 — — —
15851 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15852 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
15853 Shared Airport Transfer - To Airport direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12227 Sarah Test12227 guest12227@example.test 5550012227 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarah Test12227 main — — —
opera Amex 2006 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-07-12 16:00:00 2027-07-12 23:59:59 Double Queen Room — — 289 0 60 1 289
2027-07-13 00:00:00 2027-07-13 23:59:59 Double Queen Room — — 289 0 60 1 289
2027-07-14 00:00:00 2027-07-14 23:59:59 Double Queen Room — — 289 0 60 1 289
2027-07-15 00:00:00 2027-07-15 11:00:00 Double Queen 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
6.28 trs/swe - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19737 2027-07-12 room-rate Room Rate Sarah Test12227 1 $289.00 $289.00 $0.00 $0.00 — $289.00
19738 2027-07-13 room-rate Room Rate Sarah Test12227 1 $289.00 $289.00 $0.00 $0.00 — $289.00
19739 2027-07-14 room-rate Room Rate Sarah Test12227 1 $289.00 $289.00 $0.00 $0.00 — $289.00
210380 2027-07-12 experience-fee Experience Fee Sarah Test12227 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210381 2027-07-13 experience-fee Experience Fee Sarah Test12227 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210382 2027-07-14 experience-fee Experience Fee Sarah Test12227 1 $60.00 $60.00 $0.00 $0.00 — $60.00
215937 2027-07-12 add-on Resort Fee Sarah Test12227 1 $180.00 $180.00 $0.00 $0.00 — $180.00
215938 2027-07-12 add-on Add-on 3 Sarah Test12227 1 $537.00 $537.00 $0.00 $0.00 — $537.00
215939 2027-07-12 add-on Corporate Add-on 3 Sarah Test12227 1 $0.00 $0.00 $0.00 $0.00 — $0.00
215940 2027-07-12 add-on F&B Inclusive B Sarah Test12227 1 $0.00 $0.00 $0.00 $0.00 — $0.00
215941 2027-07-14 add-on SHUTTLEDEP Sarah Test12227 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,799.00 $0.00 $0.00 $1,799.00
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-07-12 charge 1000 Room Charge RTX 289.00 reservation #7020 reservation #7020 22009 19737 charge:folioItem:19737 Room Rate
2027-07-12 charge 1006 Experience Fee EXP 60.00 reservation #7020 reservation #7020 22009 210380 charge:folioItem:210380 Experience Fee
2027-07-12 charge 1006 Experience Fee EXP 180.00 reservation #7020 reservation #7020 22009 215937 charge:folioItem:215937 Resort Fee
2027-07-12 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #7020 reservation #7020 22009 215938 charge:folioItem:215938 Add-on 3
2027-07-13 charge 1000 Room Charge RTX 289.00 reservation #7020 reservation #7020 22009 19738 charge:folioItem:19738 Room Rate
2027-07-13 charge 1006 Experience Fee EXP 60.00 reservation #7020 reservation #7020 22009 210381 charge:folioItem:210381 Experience Fee
2027-07-14 charge 1000 Room Charge RTX 289.00 reservation #7020 reservation #7020 22009 19739 charge:folioItem:19739 Room Rate
2027-07-14 charge 1006 Experience Fee EXP 60.00 reservation #7020 reservation #7020 22009 210382 charge:folioItem:210382 Experience Fee
2027-07-14 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #7020 reservation #7020 22009 215941 charge:folioItem:215941 SHUTTLEDEP
2027-07-14 charge 8023 Transportation Tax — 3.26 reservation #7020 reservation #7020 22009 215941 charge:folioItem:215941:transportLodgingTax SHUTTLEDEP — lodging tax
2027-07-14 charge 1011 Sales Tax — 2.28 reservation #7020 reservation #7020 22009 215941 charge:folioItem:215941:transportSalesTax SHUTTLEDEP — sales tax
2027-07-14 charge 8021 Transportation Service Charg... MSC 4.91 reservation #7020 reservation #7020 22009 215941 charge:folioItem:215941:transportService SHUTTLEDEP — service charge
Sum (balance): 1,799.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 867.00 867.00
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 2.28 2.28 2.28
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,799.00 0.00 1,799.00 1,799.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.