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Reservation #7289 CN8543433

Open in FE admin ↗ reserved
Summary
Confirmation #
8543433
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
2026-09-16 16:00
Check Out
2026-09-19 11:00
Nights
3
Days Before Start
8
Allowed Check-In Window
2026-09-15 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$2057 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)
$2057
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
16382 Resort Fee direct 1 $180.00 $180.00 — — —
16383 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12708 Gary Test12708 guest12708@example.test 5550012708 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gary Test12708 main — — —
opera Amex 4027 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 King Room — — 439 0 30 2 439
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room — — 479 0 30 2 479
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — — 479 0 30 2 479
2026-09-19 00:00:00 2026-09-19 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.13 - Transport booked. -DP swe/ requested flight info // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20520 2026-09-16 room-rate Room Rate Gary Test12708 1 $439.00 $439.00 $0.00 $0.00 — $439.00
20521 2026-09-17 room-rate Room Rate Gary Test12708 1 $479.00 $479.00 $0.00 $0.00 — $479.00
20522 2026-09-18 room-rate Room Rate Gary Test12708 1 $479.00 $479.00 $0.00 $0.00 — $479.00
221071 2026-09-16 experience-fee Experience Fee Gary Test12708 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221072 2026-09-17 experience-fee Experience Fee Gary Test12708 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221073 2026-09-18 experience-fee Experience Fee Gary Test12708 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227060 2026-09-16 add-on Resort Fee Gary Test12708 1 $180.00 $180.00 $0.00 $0.00 — $180.00
227061 2026-09-16 add-on TRANSROUNDTR Gary Test12708 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,057.00 $0.00 $0.00 $2,057.00
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
2026-09-16 charge 1000 Room Charge RTX 439.00 reservation #7289 reservation #7289 23904 20520 charge:folioItem:20520 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #7289 reservation #7289 23904 221071 charge:folioItem:221071 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 180.00 reservation #7289 reservation #7289 23904 227060 charge:folioItem:227060 Resort Fee
2026-09-16 charge 8031 Transportation Round Trip MSC 210.43 reservation #7289 reservation #7289 23904 227061 charge:folioItem:227061 TRANSROUNDTR
2026-09-16 charge 8023 Transportation Tax — 27.92 reservation #7289 reservation #7289 23904 227061 charge:folioItem:227061:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-16 charge 1011 Sales Tax — 19.57 reservation #7289 reservation #7289 23904 227061 charge:folioItem:227061:transportSalesTax TRANSROUNDTR — sales tax
2026-09-16 charge 8021 Transportation Service Charg... MSC 42.08 reservation #7289 reservation #7289 23904 227061 charge:folioItem:227061:transportService TRANSROUNDTR — service charge
2026-09-17 charge 1000 Room Charge RTX 479.00 reservation #7289 reservation #7289 23904 20521 charge:folioItem:20521 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #7289 reservation #7289 23904 221072 charge:folioItem:221072 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 479.00 reservation #7289 reservation #7289 23904 20522 charge:folioItem:20522 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #7289 reservation #7289 23904 221073 charge:folioItem:221073 Experience Fee
Sum (balance): 2,057.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,397.00 1,397.00 1,397.00
1006 Experience Fee 360.00 360.00 360.00
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: 2,057.00 0.00 2,057.00 2,057.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.