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Reservation #8040 CN8545490

Open in FE admin ↗ reserved
Summary
Confirmation #
8545490
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
2026-12-27 16:00
Check Out
2026-12-31 11:00
Nights
4
Days Before Start
149
Allowed Check-In Window
2026-12-26 to 2026-12-31
Allowed Check-Out Window
2026-12-30 to 2027-01-30

Date List

2026-12-27 2026-12-28 2026-12-29 2026-12-30 2026-12-31
Financial
Total
$6492 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)
$6492
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17690 Resort Fee direct 1 $240.00 $240.00 — — —
17691 Add-on 3 direct 1 $716.00 $716.00 — — —
17692 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17693 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
17694 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13797 Monique Test13797 guest13797@example.test 5550013797 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monique Test13797 main — — —
opera Visa 1236 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-27 16:00:00 2026-12-27 23:59:59 Balance Suite — — 1249 0 30 2 1249
2026-12-28 00:00:00 2026-12-28 23:59:59 Balance Suite — — 1249 0 30 2 1249
2026-12-29 00:00:00 2026-12-29 23:59:59 Balance Suite — — 1249 0 30 2 1249
2026-12-30 00:00:00 2026-12-30 23:59:59 Balance Suite — — 1249 0 30 2 1249
2026-12-31 00:00:00 2026-12-31 11:00:00 Balance Suite — — — 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 days ago
7.27 flight info req// SWE - SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22956 2026-12-27 room-rate Room Rate Monique Test13797 1 $1,249.00 $1,249.00 $0.00 $0.00 — $1,249.00
22957 2026-12-28 room-rate Room Rate Monique Test13797 1 $1,249.00 $1,249.00 $0.00 $0.00 — $1,249.00
22958 2026-12-29 room-rate Room Rate Monique Test13797 1 $1,249.00 $1,249.00 $0.00 $0.00 — $1,249.00
22959 2026-12-30 room-rate Room Rate Monique Test13797 1 $1,249.00 $1,249.00 $0.00 $0.00 — $1,249.00
206136 2026-12-27 experience-fee Experience Fee Monique Test13797 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206137 2026-12-28 experience-fee Experience Fee Monique Test13797 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206138 2026-12-29 experience-fee Experience Fee Monique Test13797 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206139 2026-12-30 experience-fee Experience Fee Monique Test13797 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210853 2026-12-27 add-on Resort Fee Monique Test13797 1 $240.00 $240.00 $0.00 $0.00 — $240.00
210854 2026-12-27 add-on Add-on 3 Monique Test13797 1 $716.00 $716.00 $0.00 $0.00 — $716.00
210855 2026-12-27 add-on Corporate Add-on 3 Monique Test13797 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210856 2026-12-27 add-on F&B Inclusive B Monique Test13797 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210857 2026-12-27 add-on TRANSROUNDTR Monique Test13797 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $6,492.00 $0.00 $0.00 $6,492.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-27 charge 1000 Room Charge RTX 1,249.00 reservation #8040 reservation #8040 26557 22956 charge:folioItem:22956 Room Rate
2026-12-27 charge 1006 Experience Fee EXP 60.00 reservation #8040 reservation #8040 26557 206136 charge:folioItem:206136 Experience Fee
2026-12-27 charge 1006 Experience Fee EXP 240.00 reservation #8040 reservation #8040 26557 210853 charge:folioItem:210853 Resort Fee
2026-12-27 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #8040 reservation #8040 26557 210854 charge:folioItem:210854 Add-on 3
2026-12-27 charge 8031 Transportation Round Trip MSC 210.43 reservation #8040 reservation #8040 26557 210857 charge:folioItem:210857 TRANSROUNDTR
2026-12-27 charge 8023 Transportation Tax — 27.92 reservation #8040 reservation #8040 26557 210857 charge:folioItem:210857:transportLodgingTax TRANSROUNDTR — lodging tax
2026-12-27 charge 1011 Sales Tax — 19.57 reservation #8040 reservation #8040 26557 210857 charge:folioItem:210857:transportSalesTax TRANSROUNDTR — sales tax
2026-12-27 charge 8021 Transportation Service Charg... MSC 42.08 reservation #8040 reservation #8040 26557 210857 charge:folioItem:210857:transportService TRANSROUNDTR — service charge
2026-12-28 charge 1000 Room Charge RTX 1,249.00 reservation #8040 reservation #8040 26557 22957 charge:folioItem:22957 Room Rate
2026-12-28 charge 1006 Experience Fee EXP 60.00 reservation #8040 reservation #8040 26557 206137 charge:folioItem:206137 Experience Fee
2026-12-29 charge 1000 Room Charge RTX 1,249.00 reservation #8040 reservation #8040 26557 22958 charge:folioItem:22958 Room Rate
2026-12-29 charge 1006 Experience Fee EXP 60.00 reservation #8040 reservation #8040 26557 206138 charge:folioItem:206138 Experience Fee
2026-12-30 charge 1000 Room Charge RTX 1,249.00 reservation #8040 reservation #8040 26557 22959 charge:folioItem:22959 Room Rate
2026-12-30 charge 1006 Experience Fee EXP 60.00 reservation #8040 reservation #8040 26557 206139 charge:folioItem:206139 Experience Fee
Sum (balance): 6,492.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 4,996.00 4,996.00 4,996.00
1006 Experience Fee 480.00 480.00 480.00
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 716.00 716.00 716.00
Totals: 6,492.00 0.00 6,492.00 6,492.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.