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Reservation #8085 CN8545614

Open in FE admin ↗ reserved
Summary
Confirmation #
8545614
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
17814 Resort Fee direct 1 $180.00 $180.00 — — —
17818 Shared Roundtrip Transportation direct 3 $60.00 $180.00 — — —
17815 Add-on 3 direct 1 $537.00 $537.00 — — —
17816 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17817 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 — — 629 0 20 3 629
2027-05-21 00:00:00 2027-05-21 23:59:59 Studio Double Queen — — 629 0 20 3 629
2027-05-22 00:00:00 2027-05-22 23:59:59 Studio Double Queen — — 629 0 20 3 629
2027-05-23 00:00:00 2027-05-23 11:00:00 Studio Double Queen — — — 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
7.29 SWE//req flight info-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23042 2027-05-20 room-rate Room Rate Alison Test13887 1 $629.00 $629.00 $0.00 $0.00 — $629.00
23043 2027-05-21 room-rate Room Rate Alison Test13887 1 $629.00 $629.00 $0.00 $0.00 — $629.00
23044 2027-05-22 room-rate Room Rate Alison Test13887 1 $629.00 $629.00 $0.00 $0.00 — $629.00
212348 2027-05-20 experience-fee Experience Fee Alison Test13887 3 $20.00 $60.00 $0.00 $0.00 — $60.00
212349 2027-05-21 experience-fee Experience Fee Alison Test13887 3 $20.00 $60.00 $0.00 $0.00 — $60.00
212350 2027-05-22 experience-fee Experience Fee Alison Test13887 3 $20.00 $60.00 $0.00 $0.00 — $60.00
217427 2027-05-20 add-on Resort Fee Alison Test13887 1 $180.00 $180.00 $0.00 $0.00 — $180.00
217428 2027-05-20 add-on Add-on 3 Alison Test13887 1 $537.00 $537.00 $0.00 $0.00 — $537.00
217429 2027-05-20 add-on Corporate Add-on 3 Alison Test13887 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217430 2027-05-20 add-on F&B Inclusive B Alison Test13887 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217431 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 #8085 reservation #8085 26725 23042 charge:folioItem:23042 Room Rate
2027-05-20 charge 1006 Experience Fee EXP 60.00 reservation #8085 reservation #8085 26725 212348 charge:folioItem:212348 Experience Fee
2027-05-20 charge 1006 Experience Fee EXP 180.00 reservation #8085 reservation #8085 26725 217427 charge:folioItem:217427 Resort Fee
2027-05-20 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #8085 reservation #8085 26725 217428 charge:folioItem:217428 Add-on 3
2027-05-20 charge 8031 Transportation Round Trip MSC 126.26 reservation #8085 reservation #8085 26725 217431 charge:folioItem:217431 SHUTTLERT
2027-05-20 charge 8023 Transportation Tax — 16.75 reservation #8085 reservation #8085 26725 217431 charge:folioItem:217431:transportLodgingTax SHUTTLERT — lodging tax
2027-05-20 charge 1011 Sales Tax — 11.74 reservation #8085 reservation #8085 26725 217431 charge:folioItem:217431:transportSalesTax SHUTTLERT — sales tax
2027-05-20 charge 8021 Transportation Service Charg... MSC 25.25 reservation #8085 reservation #8085 26725 217431 charge:folioItem:217431:transportService SHUTTLERT — service charge
2027-05-21 charge 1000 Room Charge RTX 629.00 reservation #8085 reservation #8085 26725 23043 charge:folioItem:23043 Room Rate
2027-05-21 charge 1006 Experience Fee EXP 60.00 reservation #8085 reservation #8085 26725 212349 charge:folioItem:212349 Experience Fee
2027-05-22 charge 1000 Room Charge RTX 629.00 reservation #8085 reservation #8085 26725 23044 charge:folioItem:23044 Room Rate
2027-05-22 charge 1006 Experience Fee EXP 60.00 reservation #8085 reservation #8085 26725 212350 charge:folioItem:212350 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.