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Reservation #7434 CN8543790

Open in FE admin ↗ reserved
Summary
Confirmation #
8543790
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
2027-01-07 16:00
Check Out
2027-01-09 11:00
Nights
2
Days Before Start
160
Allowed Check-In Window
2027-01-06 to 2027-01-09
Allowed Check-Out Window
2027-01-08 to 2027-02-08

Date List

2027-01-07 2027-01-08 2027-01-09
Financial
Total
$2141 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)
$2141
Add Ons
6
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 (6)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16683 Resort Fee direct 1 $120.00 $120.00 — — —
16685 Add-on 3 direct 1 $358.00 $358.00 — — —
16686 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
16687 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
16688 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
16684 BASKET direct 1 $65.00 $65.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12871 Kira Test12871 guest12871@example.test 5550012871 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kira Test12871 main — — —
opera Visa 6805 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-07 16:00:00 2027-01-07 23:59:59 King Room — — 589 0 60 1 589
2027-01-08 00:00:00 2027-01-08 23:59:59 King Room — — 589 0 60 1 589
2027-01-09 00:00:00 2027-01-09 11:00:00 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 2 weeks ago
7.16 SWE/TRS~GUEST January 8th is my birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21008 2027-01-07 room-rate Room Rate Kira Test12871 1 $589.00 $589.00 $0.00 $0.00 — $589.00
21009 2027-01-08 room-rate Room Rate Kira Test12871 1 $589.00 $589.00 $0.00 $0.00 — $589.00
204898 2027-01-07 experience-fee Experience Fee Kira Test12871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
204899 2027-01-08 experience-fee Experience Fee Kira Test12871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
209942 2027-01-07 add-on Resort Fee Kira Test12871 1 $120.00 $120.00 $0.00 $0.00 — $120.00
209943 2027-01-07 add-on BASKET Kira Test12871 1 $65.00 $65.00 $0.00 $0.00 — $65.00
209944 2027-01-07 add-on Add-on 3 Kira Test12871 1 $358.00 $358.00 $0.00 $0.00 — $358.00
209945 2027-01-07 add-on Corporate Add-on 3 Kira Test12871 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209946 2027-01-07 add-on F&B Inclusive B Kira Test12871 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209947 2027-01-07 add-on TRANSROUNDTR Kira Test12871 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,141.00 $0.00 $0.00 $2,141.00
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
2027-01-07 charge 1000 Room Charge RTX 589.00 reservation #7434 reservation #7434 24454 21008 charge:folioItem:21008 Room Rate
2027-01-07 charge 1006 Experience Fee EXP 60.00 reservation #7434 reservation #7434 24454 204898 charge:folioItem:204898 Experience Fee
2027-01-07 charge 1006 Experience Fee EXP 120.00 reservation #7434 reservation #7434 24454 209942 charge:folioItem:209942 Resort Fee
2027-01-07 charge UNMAPPED Unmapped — needs finance cod... MSC 65.00 reservation #7434 reservation #7434 24454 209943 charge:folioItem:209943 BASKET
2027-01-07 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #7434 reservation #7434 24454 209944 charge:folioItem:209944 Add-on 3
2027-01-07 charge 8031 Transportation Round Trip MSC 210.43 reservation #7434 reservation #7434 24454 209947 charge:folioItem:209947 TRANSROUNDTR
2027-01-07 charge 8023 Transportation Tax — 27.92 reservation #7434 reservation #7434 24454 209947 charge:folioItem:209947:transportLodgingTax TRANSROUNDTR — lodging tax
2027-01-07 charge 1011 Sales Tax — 19.57 reservation #7434 reservation #7434 24454 209947 charge:folioItem:209947:transportSalesTax TRANSROUNDTR — sales tax
2027-01-07 charge 8021 Transportation Service Charg... MSC 42.08 reservation #7434 reservation #7434 24454 209947 charge:folioItem:209947:transportService TRANSROUNDTR — service charge
2027-01-08 charge 1000 Room Charge RTX 589.00 reservation #7434 reservation #7434 24454 21009 charge:folioItem:21009 Room Rate
2027-01-08 charge 1006 Experience Fee EXP 60.00 reservation #7434 reservation #7434 24454 204899 charge:folioItem:204899 Experience Fee
Sum (balance): 2,141.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,178.00 1,178.00 1,178.00
1006 Experience Fee 240.00 240.00 240.00
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
UNMAPPED Unmapped — needs finance code 423.00 423.00 423.00
Totals: 2,141.00 0.00 2,141.00 2,141.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.