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Reservation #7946 CN8545260

Open in FE admin ↗ reserved
Summary
Confirmation #
8545260
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
2026-12-20 16:00
Check Out
2026-12-24 11:00
Nights
4
Days Before Start
143
Allowed Check-In Window
2026-12-19 to 2026-12-24
Allowed Check-Out Window
2026-12-23 to 2027-01-23

Date List

2026-12-20 2026-12-21 2026-12-22 2026-12-23 2026-12-24
Financial
Total
$1862 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)
$1862
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
17538 Resort Fee direct 1 $240.00 $240.00 — — —
17539 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13665 Debasmita Test13665 guest13665@example.test 5550013665 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Debasmita Test13665 main — — —
opera Amex 5003 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-20 16:00:00 2026-12-20 23:59:59 Double Queen Room — 4free7d 449 0 60 1 449
2026-12-21 00:00:00 2026-12-21 23:59:59 Double Queen Room — 4free7d 449 0 60 1 449
2026-12-22 00:00:00 2026-12-22 23:59:59 Double Queen Room — 4free7d 449 0 60 1 449
2026-12-23 00:00:00 2026-12-23 23:59:59 Double Queen Room — 4free7d 0 0 60 1 0
2026-12-24 00:00:00 2026-12-24 11:00:00 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 6 days ago
7/24 updated rate//SWE flight info req-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22657 2026-12-20 room-rate Room Rate Debasmita Test13665 1 $449.00 $449.00 $0.00 $0.00 — $449.00
22658 2026-12-21 room-rate Room Rate Debasmita Test13665 1 $449.00 $449.00 $0.00 $0.00 — $449.00
22659 2026-12-22 room-rate Room Rate Debasmita Test13665 1 $449.00 $449.00 $0.00 $0.00 — $449.00
22660 2026-12-23 room-rate Room Rate Debasmita Test13665 1 $0.00 $0.00 $0.00 $0.00 — $0.00
205893 2026-12-20 experience-fee Experience Fee Debasmita Test13665 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205894 2026-12-21 experience-fee Experience Fee Debasmita Test13665 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205895 2026-12-22 experience-fee Experience Fee Debasmita Test13665 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205896 2026-12-23 experience-fee Experience Fee Debasmita Test13665 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210707 2026-12-20 add-on Resort Fee Debasmita Test13665 1 $240.00 $240.00 $0.00 $0.00 — $240.00
210708 2026-12-20 add-on SHUTTLEARR Debasmita Test13665 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,862.00 $0.00 $0.00 $1,862.00
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
2026-12-20 charge 1000 Room Charge RTX 449.00 reservation #7946 reservation #7946 26192 22657 charge:folioItem:22657 Room Rate
2026-12-20 charge 1006 Experience Fee EXP 60.00 reservation #7946 reservation #7946 26192 205893 charge:folioItem:205893 Experience Fee
2026-12-20 charge 1006 Experience Fee EXP 240.00 reservation #7946 reservation #7946 26192 210707 charge:folioItem:210707 Resort Fee
2026-12-20 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #7946 reservation #7946 26192 210708 charge:folioItem:210708 SHUTTLEARR
2026-12-20 charge 8023 Transportation Tax — 3.26 reservation #7946 reservation #7946 26192 210708 charge:folioItem:210708:transportLodgingTax SHUTTLEARR — lodging tax
2026-12-20 charge 1011 Sales Tax — 2.28 reservation #7946 reservation #7946 26192 210708 charge:folioItem:210708:transportSalesTax SHUTTLEARR — sales tax
2026-12-20 charge 8021 Transportation Service Charg... MSC 4.91 reservation #7946 reservation #7946 26192 210708 charge:folioItem:210708:transportService SHUTTLEARR — service charge
2026-12-21 charge 1000 Room Charge RTX 449.00 reservation #7946 reservation #7946 26192 22658 charge:folioItem:22658 Room Rate
2026-12-21 charge 1006 Experience Fee EXP 60.00 reservation #7946 reservation #7946 26192 205894 charge:folioItem:205894 Experience Fee
2026-12-22 charge 1000 Room Charge RTX 449.00 reservation #7946 reservation #7946 26192 22659 charge:folioItem:22659 Room Rate
2026-12-22 charge 1006 Experience Fee EXP 60.00 reservation #7946 reservation #7946 26192 205895 charge:folioItem:205895 Experience Fee
2026-12-23 charge 1000 Room Charge RTX 0.00 reservation #7946 reservation #7946 26192 22660 charge:folioItem:22660 Room Rate
2026-12-23 charge 1006 Experience Fee EXP 60.00 reservation #7946 reservation #7946 26192 205896 charge:folioItem:205896 Experience Fee
Sum (balance): 1,862.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,347.00 1,347.00 1,347.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
Totals: 1,862.00 0.00 1,862.00 1,862.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.