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Reservation #8084 CN8545613

Open in FE admin ↗ reserved
Summary
Confirmation #
8545613
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
17809 Resort Fee direct 1 $180.00 $180.00 — — —
17813 Shared Roundtrip Transportation direct 3 $60.00 $180.00 — — —
17810 Add-on 3 direct 1 $537.00 $537.00 — — —
17811 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17812 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 2248 — 629 0 20 3 629
2027-05-21 00:00:00 2027-05-21 23:59:59 Studio Double Queen 2248 — 629 0 20 3 629
2027-05-22 00:00:00 2027-05-22 23:59:59 Studio Double Queen 2248 — 629 0 20 3 629
2027-05-23 00:00:00 2027-05-23 11:00:00 Studio Double Queen 2248 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 6 days ago
7.26 SWE//req flight info -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23039 2027-05-20 room-rate Room Rate Alison Test13887 1 $629.00 $629.00 $0.00 $0.00 — $629.00
23040 2027-05-21 room-rate Room Rate Alison Test13887 1 $629.00 $629.00 $0.00 $0.00 — $629.00
23041 2027-05-22 room-rate Room Rate Alison Test13887 1 $629.00 $629.00 $0.00 $0.00 — $629.00
212345 2027-05-20 experience-fee Experience Fee Alison Test13887 3 $20.00 $60.00 $0.00 $0.00 — $60.00
212346 2027-05-21 experience-fee Experience Fee Alison Test13887 3 $20.00 $60.00 $0.00 $0.00 — $60.00
212347 2027-05-22 experience-fee Experience Fee Alison Test13887 3 $20.00 $60.00 $0.00 $0.00 — $60.00
217422 2027-05-20 add-on Resort Fee Alison Test13887 1 $180.00 $180.00 $0.00 $0.00 — $180.00
217423 2027-05-20 add-on Add-on 3 Alison Test13887 1 $537.00 $537.00 $0.00 $0.00 — $537.00
217424 2027-05-20 add-on Corporate Add-on 3 Alison Test13887 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217425 2027-05-20 add-on F&B Inclusive B Alison Test13887 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217426 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 #8084 reservation #8084 26724 23039 charge:folioItem:23039 Room Rate
2027-05-20 charge 1006 Experience Fee EXP 60.00 reservation #8084 reservation #8084 26724 212345 charge:folioItem:212345 Experience Fee
2027-05-20 charge 1006 Experience Fee EXP 180.00 reservation #8084 reservation #8084 26724 217422 charge:folioItem:217422 Resort Fee
2027-05-20 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #8084 reservation #8084 26724 217423 charge:folioItem:217423 Add-on 3
2027-05-20 charge 8031 Transportation Round Trip MSC 126.26 reservation #8084 reservation #8084 26724 217426 charge:folioItem:217426 SHUTTLERT
2027-05-20 charge 8023 Transportation Tax — 16.75 reservation #8084 reservation #8084 26724 217426 charge:folioItem:217426:transportLodgingTax SHUTTLERT — lodging tax
2027-05-20 charge 1011 Sales Tax — 11.74 reservation #8084 reservation #8084 26724 217426 charge:folioItem:217426:transportSalesTax SHUTTLERT — sales tax
2027-05-20 charge 8021 Transportation Service Charg... MSC 25.25 reservation #8084 reservation #8084 26724 217426 charge:folioItem:217426:transportService SHUTTLERT — service charge
2027-05-21 charge 1000 Room Charge RTX 629.00 reservation #8084 reservation #8084 26724 23040 charge:folioItem:23040 Room Rate
2027-05-21 charge 1006 Experience Fee EXP 60.00 reservation #8084 reservation #8084 26724 212346 charge:folioItem:212346 Experience Fee
2027-05-22 charge 1000 Room Charge RTX 629.00 reservation #8084 reservation #8084 26724 23041 charge:folioItem:23041 Room Rate
2027-05-22 charge 1006 Experience Fee EXP 60.00 reservation #8084 reservation #8084 26724 212347 charge:folioItem:212347 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.