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Reservation #746 CN8534197

Open in FE admin ↗ reserved
Summary
Confirmation #
8534197
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
2026-08-28 16:00
Check Out
2026-08-30 11:00
Nights
2
Days Before Start
36
Allowed Check-In Window
2026-08-27 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-28 2026-08-29 2026-08-30
Financial
Total
$1060.2 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)
$1060.2
Add Ons
2
Folio Items
6
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
1610 Resort Fee direct 1 $120.00 $120.00 — — —
1609 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1451 Angela Test1451 guest1451@example.test 5550001451 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Angela Test1451 main — — —
opera Visa 6028 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-28 16:00:00 2026-08-28 23:59:59 Patio Double Queen Room — aaa1 350.1 0 30 2 350.1
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen Room — aaa1 350.1 0 30 2 350.1
2026-08-30 00:00:00 2026-08-30 11:00:00 Patio 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 3 months ago
~GUEST We will be celebrating my sister Barb's 40th birthday (this trip is a surprise!) ...Is it possible to include a small Happy Birthday gesture of any kind? Thank you so much! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2322 2026-08-28 room-rate Room Rate Angela Test1451 1 $350.10 $350.10 $0.00 $0.00 — $350.10
2323 2026-08-29 room-rate Room Rate Angela Test1451 1 $350.10 $350.10 $0.00 $0.00 — $350.10
22109 2026-08-28 experience-fee Experience Fee Angela Test1451 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22110 2026-08-29 experience-fee Experience Fee Angela Test1451 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28215 2026-08-28 add-on SHUTTLERT Angela Test1451 2 $60.00 $120.00 $0.00 $0.00 — $120.00
28216 2026-08-28 add-on Resort Fee Angela Test1451 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,060.20 $0.00 $0.00 $1,060.20
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
2026-08-28 charge 1000 Room Charge RTX 350.10 reservation #746 reservation #746 1541 2322 charge:folioItem:2322 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #746 reservation #746 1541 22109 charge:folioItem:22109 Experience Fee
2026-08-28 charge 8031 Transportation Round Trip MSC 84.17 reservation #746 reservation #746 1541 28215 charge:folioItem:28215 SHUTTLERT
2026-08-28 charge 8023 Transportation Tax — 11.17 reservation #746 reservation #746 1541 28215 charge:folioItem:28215:transportLodgingTax SHUTTLERT — lodging tax
2026-08-28 charge 1011 Sales Tax — 7.83 reservation #746 reservation #746 1541 28215 charge:folioItem:28215:transportSalesTax SHUTTLERT — sales tax
2026-08-28 charge 8021 Transportation Service Charg... MSC 16.83 reservation #746 reservation #746 1541 28215 charge:folioItem:28215:transportService SHUTTLERT — service charge
2026-08-28 charge 1006 Experience Fee EXP 120.00 reservation #746 reservation #746 1541 28216 charge:folioItem:28216 Resort Fee
2026-08-29 charge 1000 Room Charge RTX 350.10 reservation #746 reservation #746 1541 2323 charge:folioItem:2323 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #746 reservation #746 1541 22110 charge:folioItem:22110 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -38.90 reservation #746 reservation #746 1541 2322 priceAdjustment:folioItemChange:207 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -38.90 reservation #746 reservation #746 1541 2323 priceAdjustment:folioItemChange:208 discount Discount 1-SYNXIS
Sum (balance): 982.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 700.20 77.80 622.40 622.40
1006 Experience Fee 240.00 240.00 240.00
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
Totals: 1,060.20 77.80 982.40 982.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.