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Reservation #8083 CN8545612

Open in FE admin ↗ reserved
Summary
Confirmation #
8545612
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-05-20 16:00
Check Out
2027-05-23 11:00
Nights
3
Days Before Start
288
Allowed Check-In Window
2027-05-19 to 2027-05-23
Allowed Check-Out Window
2027-05-22 to 2027-06-22

Date List

2027-05-20 2027-05-21 2027-05-22 2027-05-23
Financial
Total
$2964 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)
$2964
Add Ons
5
Folio Items
11
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
17804 Resort Fee direct 1 $180.00 $180.00 — — —
17808 Shared Roundtrip Transportation direct 3 $60.00 $180.00 — — —
17805 Add-on 3 direct 1 $537.00 $537.00 — — —
17806 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17807 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13887 Alison Test13887 guest13887@example.test 5550013887 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alison Test13887 main — — —
opera Amex 1011 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-05-20 16:00:00 2027-05-20 23:59:59 Studio Double Queen 2246 — 629 0 20 3 629
2027-05-21 00:00:00 2027-05-21 23:59:59 Studio Double Queen 2246 — 629 0 20 3 629
2027-05-22 00:00:00 2027-05-22 23:59:59 Studio Double Queen 2246 — 629 0 20 3 629
2027-05-23 00:00:00 2027-05-23 11:00:00 Studio Double Queen 2246 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 week ago
7.29 SWE- SB ~GUEST All rooms in close proximity please! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23036 2027-05-20 room-rate Room Rate Alison Test13887 1 $629.00 $629.00 $0.00 $0.00 — $629.00
23037 2027-05-21 room-rate Room Rate Alison Test13887 1 $629.00 $629.00 $0.00 $0.00 — $629.00
23038 2027-05-22 room-rate Room Rate Alison Test13887 1 $629.00 $629.00 $0.00 $0.00 — $629.00
212342 2027-05-20 experience-fee Experience Fee Alison Test13887 3 $20.00 $60.00 $0.00 $0.00 — $60.00
212343 2027-05-21 experience-fee Experience Fee Alison Test13887 3 $20.00 $60.00 $0.00 $0.00 — $60.00
212344 2027-05-22 experience-fee Experience Fee Alison Test13887 3 $20.00 $60.00 $0.00 $0.00 — $60.00
217417 2027-05-20 add-on Resort Fee Alison Test13887 1 $180.00 $180.00 $0.00 $0.00 — $180.00
217418 2027-05-20 add-on Add-on 3 Alison Test13887 1 $537.00 $537.00 $0.00 $0.00 — $537.00
217419 2027-05-20 add-on Corporate Add-on 3 Alison Test13887 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217420 2027-05-20 add-on F&B Inclusive B Alison Test13887 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217421 2027-05-20 add-on SHUTTLERT Alison Test13887 3 $60.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,964.00 $0.00 $0.00 $2,964.00
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-05-20 charge 1000 Room Charge RTX 629.00 reservation #8083 reservation #8083 26723 23036 charge:folioItem:23036 Room Rate
2027-05-20 charge 1006 Experience Fee EXP 60.00 reservation #8083 reservation #8083 26723 212342 charge:folioItem:212342 Experience Fee
2027-05-20 charge 1006 Experience Fee EXP 180.00 reservation #8083 reservation #8083 26723 217417 charge:folioItem:217417 Resort Fee
2027-05-20 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #8083 reservation #8083 26723 217418 charge:folioItem:217418 Add-on 3
2027-05-20 charge 8031 Transportation Round Trip MSC 126.26 reservation #8083 reservation #8083 26723 217421 charge:folioItem:217421 SHUTTLERT
2027-05-20 charge 8023 Transportation Tax — 16.75 reservation #8083 reservation #8083 26723 217421 charge:folioItem:217421:transportLodgingTax SHUTTLERT — lodging tax
2027-05-20 charge 1011 Sales Tax — 11.74 reservation #8083 reservation #8083 26723 217421 charge:folioItem:217421:transportSalesTax SHUTTLERT — sales tax
2027-05-20 charge 8021 Transportation Service Charg... MSC 25.25 reservation #8083 reservation #8083 26723 217421 charge:folioItem:217421:transportService SHUTTLERT — service charge
2027-05-21 charge 1000 Room Charge RTX 629.00 reservation #8083 reservation #8083 26723 23037 charge:folioItem:23037 Room Rate
2027-05-21 charge 1006 Experience Fee EXP 60.00 reservation #8083 reservation #8083 26723 212343 charge:folioItem:212343 Experience Fee
2027-05-22 charge 1000 Room Charge RTX 629.00 reservation #8083 reservation #8083 26723 23038 charge:folioItem:23038 Room Rate
2027-05-22 charge 1006 Experience Fee EXP 60.00 reservation #8083 reservation #8083 26723 212344 charge:folioItem:212344 Experience Fee
Sum (balance): 2,964.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,887.00 1,887.00 1,887.00
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 11.74 11.74 11.74
8021 Transportation Service Charge 25.25 25.25 25.25
8023 Transportation Tax 16.75 16.75 16.75
8031 Transportation Round Trip 126.26 126.26 126.26
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,964.00 0.00 2,964.00 2,964.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.