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Reservation total refreshed.

Reservation #7137 CN8542257

Open in FE admin ↗ reserved
Summary
Confirmation #
8542257
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2027-03-05 16:00
Check Out
2027-03-09 11:00
Nights
4
Days Before Start
215
Allowed Check-In Window
2027-03-04 to 2027-03-09
Allowed Check-Out Window
2027-03-08 to 2027-04-08

Date List

2027-03-05 2027-03-06 2027-03-07 2027-03-08 2027-03-09
Financial
Total
$2916 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)
$2916
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
16085 Resort Fee direct 1 $240.00 $240.00 — — —
16086 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12397 Ferris Test12397 guest12397@example.test 5550012397 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ferris Test12397 main — — —
opera Visa 5773 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-03-05 16:00:00 2027-03-05 23:59:59 Double Queen Room 2274 — 619 0 30 2 619
2027-03-06 00:00:00 2027-03-06 23:59:59 Double Queen Room 2274 — 619 0 30 2 619
2027-03-07 00:00:00 2027-03-07 23:59:59 Double Queen Room 2274 — 569 0 30 2 569
2027-03-08 00:00:00 2027-03-08 23:59:59 Double Queen Room 2274 — 569 0 30 2 569
2027-03-09 00:00:00 2027-03-09 11:00:00 Double Queen Room 2274 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
7138 CN8542258 No reserved
7139 CN8542259 No reserved
7140 CN8542260 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20099 2027-03-05 room-rate Room Rate Ferris Test12397 1 $619.00 $619.00 $0.00 $0.00 — $619.00
20100 2027-03-06 room-rate Room Rate Ferris Test12397 1 $619.00 $619.00 $0.00 $0.00 — $619.00
20101 2027-03-07 room-rate Room Rate Ferris Test12397 1 $569.00 $569.00 $0.00 $0.00 — $569.00
20102 2027-03-08 room-rate Room Rate Ferris Test12397 1 $569.00 $569.00 $0.00 $0.00 — $569.00
204320 2027-03-05 experience-fee Experience Fee Ferris Test12397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204321 2027-03-06 experience-fee Experience Fee Ferris Test12397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204322 2027-03-07 experience-fee Experience Fee Ferris Test12397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204323 2027-03-08 experience-fee Experience Fee Ferris Test12397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209514 2027-03-05 add-on Resort Fee Ferris Test12397 1 $240.00 $240.00 $0.00 $0.00 — $240.00
209515 2027-03-05 add-on SHUTTLERT Ferris Test12397 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,916.00 $0.00 $0.00 $2,916.00
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-03-05 charge 1000 Room Charge RTX 619.00 reservation #7137 reservation #7137 22478 20099 charge:folioItem:20099 Room Rate
2027-03-05 charge 1006 Experience Fee EXP 60.00 reservation #7137 reservation #7137 22478 204320 charge:folioItem:204320 Experience Fee
2027-03-05 charge 1006 Experience Fee EXP 240.00 reservation #7137 reservation #7137 22478 209514 charge:folioItem:209514 Resort Fee
2027-03-05 charge 8031 Transportation Round Trip MSC 42.09 reservation #7137 reservation #7137 22478 209515 charge:folioItem:209515 SHUTTLERT
2027-03-05 charge 8023 Transportation Tax — 5.58 reservation #7137 reservation #7137 22478 209515 charge:folioItem:209515:transportLodgingTax SHUTTLERT — lodging tax
2027-03-05 charge 1011 Sales Tax — 3.91 reservation #7137 reservation #7137 22478 209515 charge:folioItem:209515:transportSalesTax SHUTTLERT — sales tax
2027-03-05 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7137 reservation #7137 22478 209515 charge:folioItem:209515:transportService SHUTTLERT — service charge
2027-03-06 charge 1000 Room Charge RTX 619.00 reservation #7137 reservation #7137 22478 20100 charge:folioItem:20100 Room Rate
2027-03-06 charge 1006 Experience Fee EXP 60.00 reservation #7137 reservation #7137 22478 204321 charge:folioItem:204321 Experience Fee
2027-03-07 charge 1000 Room Charge RTX 569.00 reservation #7137 reservation #7137 22478 20101 charge:folioItem:20101 Room Rate
2027-03-07 charge 1006 Experience Fee EXP 60.00 reservation #7137 reservation #7137 22478 204322 charge:folioItem:204322 Experience Fee
2027-03-08 charge 1000 Room Charge RTX 569.00 reservation #7137 reservation #7137 22478 20102 charge:folioItem:20102 Room Rate
2027-03-08 charge 1006 Experience Fee EXP 60.00 reservation #7137 reservation #7137 22478 204323 charge:folioItem:204323 Experience Fee
Sum (balance): 2,916.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,376.00 2,376.00 2,376.00
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: 2,916.00 0.00 2,916.00 2,916.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.