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Reservation #7796 CN8544804

Open in FE admin ↗ reserved
Summary
Confirmation #
8544804
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
2027-03-21 16:00
Check Out
2027-03-24 11:00
Nights
3
Days Before Start
230
Allowed Check-In Window
2027-03-20 to 2027-03-24
Allowed Check-Out Window
2027-03-23 to 2027-04-23

Date List

2027-03-21 2027-03-22 2027-03-23 2027-03-24
Financial
Total
$2127 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)
$2127
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
17248 Resort Fee direct 1 $180.00 $180.00 — — —
17249 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13412 Vanessa Test13412 guest13412@example.test 5550013412 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vanessa Test13412 main — — —
opera Visa 4336 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-03-21 16:00:00 2027-03-21 23:59:59 Patio Double Queen Room — — 569 0 60 1 569
2027-03-22 00:00:00 2027-03-22 23:59:59 Patio Double Queen Room — — 569 0 60 1 569
2027-03-23 00:00:00 2027-03-23 23:59:59 Patio Double Queen Room — — 569 0 60 1 569
2027-03-24 00:00:00 2027-03-24 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 1 week ago
7.20 SWE//requested flight info-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22185 2027-03-21 room-rate Room Rate Vanessa Test13412 1 $569.00 $569.00 $0.00 $0.00 — $569.00
22186 2027-03-22 room-rate Room Rate Vanessa Test13412 1 $569.00 $569.00 $0.00 $0.00 — $569.00
22187 2027-03-23 room-rate Room Rate Vanessa Test13412 1 $569.00 $569.00 $0.00 $0.00 — $569.00
205551 2027-03-21 experience-fee Experience Fee Vanessa Test13412 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205552 2027-03-22 experience-fee Experience Fee Vanessa Test13412 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205553 2027-03-23 experience-fee Experience Fee Vanessa Test13412 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210440 2027-03-21 add-on Resort Fee Vanessa Test13412 1 $180.00 $180.00 $0.00 $0.00 — $180.00
210441 2027-03-21 add-on SHUTTLERT Vanessa Test13412 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,127.00 $0.00 $0.00 $2,127.00
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
2027-03-21 charge 1000 Room Charge RTX 569.00 reservation #7796 reservation #7796 25587 22185 charge:folioItem:22185 Room Rate
2027-03-21 charge 1006 Experience Fee EXP 60.00 reservation #7796 reservation #7796 25587 205551 charge:folioItem:205551 Experience Fee
2027-03-21 charge 1006 Experience Fee EXP 180.00 reservation #7796 reservation #7796 25587 210440 charge:folioItem:210440 Resort Fee
2027-03-21 charge 8031 Transportation Round Trip MSC 42.09 reservation #7796 reservation #7796 25587 210441 charge:folioItem:210441 SHUTTLERT
2027-03-21 charge 8023 Transportation Tax — 5.58 reservation #7796 reservation #7796 25587 210441 charge:folioItem:210441:transportLodgingTax SHUTTLERT — lodging tax
2027-03-21 charge 1011 Sales Tax — 3.91 reservation #7796 reservation #7796 25587 210441 charge:folioItem:210441:transportSalesTax SHUTTLERT — sales tax
2027-03-21 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7796 reservation #7796 25587 210441 charge:folioItem:210441:transportService SHUTTLERT — service charge
2027-03-22 charge 1000 Room Charge RTX 569.00 reservation #7796 reservation #7796 25587 22186 charge:folioItem:22186 Room Rate
2027-03-22 charge 1006 Experience Fee EXP 60.00 reservation #7796 reservation #7796 25587 205552 charge:folioItem:205552 Experience Fee
2027-03-23 charge 1000 Room Charge RTX 569.00 reservation #7796 reservation #7796 25587 22187 charge:folioItem:22187 Room Rate
2027-03-23 charge 1006 Experience Fee EXP 60.00 reservation #7796 reservation #7796 25587 205553 charge:folioItem:205553 Experience Fee
Sum (balance): 2,127.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,707.00 1,707.00 1,707.00
1006 Experience Fee 360.00 360.00 360.00
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: 2,127.00 0.00 2,127.00 2,127.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.