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Reservation #83782 CN8548826

Open in FE admin ↗ reserved
Summary
Confirmation #
8548826
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
391329559
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-28 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-26 2026-10-27 2026-10-28
Financial
Total
$2575 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)
$2575
Add Ons
6
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 (6)
ID Add-On Origin Qty Price Total Allowance Accrual Package
70441 Private Airport Transfer - To Airport direct 2 $175.00 $350.00 — — —
70442 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
70438 Signature Meal Plan direct 1 $179.00 $716.00 — — —
70439 Signature Meal Plan — F&B allowance (departure day) direct 1 $0.00 $0.00 $300.00 on_consumption —
70440 Signature Meal Plan — F&B allowance (daily) direct 1 $0.00 $0.00 $300.00 on_consumption —
70437 Signature Nourishment Basket direct 2 $65.00 $130.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103393 William Test103393 guest103393@example.test 5550103393 — — — — — — —
103394 Pamela Test103394 guest103394@example.test 5550103394 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
William Test103393 main — — —
opera opera_cc_8445195 default
Pamela Test103394 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 King Room 2218 weekday 356.3 0 60 2 356.3
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2218 weekday 356.3 0 60 2 356.3
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room 2218 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171690 2026-10-26 room-rate Room Rate William Test103393 1 $356.30 $356.30 $47.28 $0.00 — $403.58
171691 2026-10-27 room-rate Room Rate William Test103393 1 $356.30 $356.30 $47.28 $0.00 — $403.58
4325793 2026-10-26 experience-fee Experience Fee William Test103393 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325794 2026-10-27 experience-fee Experience Fee William Test103393 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4330397 2026-10-26 add-on Signature Nourishment Basket William Test103393 2 $65.00 $130.00 $0.00 $0.00 — $130.00
4330398 2026-10-26 add-on Signature Meal Plan William Test103393 2 $179.00 $358.00 $0.00 $0.00 — $358.00
4330399 2026-10-26 add-on Signature Meal Plan — F&B allowance (departure day) William Test103393 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330400 2026-10-26 add-on Signature Meal Plan — F&B allowance (daily) William Test103393 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330401 2026-10-27 add-on Private Airport Transfer - To Airport William Test103393 2 $175.00 $350.00 $0.00 $0.00 — $350.00
4330402 2026-10-26 add-on Private Roundtrip Transportation William Test103393 1 $300.00 $300.00 $0.00 $0.00 — $300.00
4343901 2026-10-27 add-on Signature Meal Plan William Test103393 2 $179.00 $358.00 $0.00 $0.00 — $358.00
Totals: $2,448.60 $126.40 $0.00 $2,575.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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 (19) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-26 charge 1000 Room Charge RTX 356.30 reservation #83782 reservation #83782 214407 171690 charge:folioItem:171690 Room Rate
2026-10-26 charge 1010 Room Tax — 47.28 reservation #83782 reservation #83782 214407 171690 charge:folioItem:171690:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #83782 reservation #83782 214407 4325793 charge:folioItem:4325793 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #83782 reservation #83782 214407 4325793 charge:folioItem:4325793:tax Experience Fee — tax
2026-10-26 charge 2100 Signature Nourishment Basket MSC 130.00 reservation #83782 reservation #83782 214407 4330397 charge:folioItem:4330397 Signature Nourishment Basket
2026-10-26 charge 2081 Signature Meal Plan MSC 358.00 reservation #83782 reservation #83782 214407 4330398 charge:folioItem:4330398 Signature Meal Plan
2026-10-26 charge 8031 Transportation Round Trip MSC 222.01 reservation #83782 reservation #83782 214407 4330402 charge:folioItem:4330402 Private Roundtrip Transportation
2026-10-26 charge 8023 Transportation Tax — 29.46 reservation #83782 reservation #83782 214407 4330402 charge:folioItem:4330402:transportLodgingTax Private Roundtrip Transportation — lodgi...
2026-10-26 charge 8023 Transportation Tax — 4.13 reservation #83782 reservation #83782 214407 4330402 charge:folioItem:4330402:transportSalesTax Private Roundtrip Transportation — sales...
2026-10-26 charge 8021 Transportation Service Charg... MSC 44.40 reservation #83782 reservation #83782 214407 4330402 charge:folioItem:4330402:transportService Private Roundtrip Transportation — servi...
2026-10-27 charge 1000 Room Charge RTX 356.30 reservation #83782 reservation #83782 214407 171691 charge:folioItem:171691 Room Rate
2026-10-27 charge 1010 Room Tax — 47.28 reservation #83782 reservation #83782 214407 171691 charge:folioItem:171691:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #83782 reservation #83782 214407 4325794 charge:folioItem:4325794 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #83782 reservation #83782 214407 4325794 charge:folioItem:4325794:tax Experience Fee — tax
2026-10-27 charge 8028 Transportation Charge Depart... MSC 259.01 reservation #83782 reservation #83782 214407 4330401 charge:folioItem:4330401 Private Airport Transfer - To Airport
2026-10-27 charge 8023 Transportation Tax — 34.37 reservation #83782 reservation #83782 214407 4330401 charge:folioItem:4330401:transportLodgingTax Private Airport Transfer - To Airport —...
2026-10-27 charge 8023 Transportation Tax — 4.82 reservation #83782 reservation #83782 214407 4330401 charge:folioItem:4330401:transportSalesTax Private Airport Transfer - To Airport —...
2026-10-27 charge 8021 Transportation Service Charg... MSC 51.80 reservation #83782 reservation #83782 214407 4330401 charge:folioItem:4330401:transportService Private Airport Transfer - To Airport —...
2026-10-27 charge 2081 Signature Meal Plan MSC 358.00 reservation #83782 reservation #83782 214407 4343901 charge:folioItem:4343901 Signature Meal Plan
Sum (balance): 2,575.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 712.60 712.60 712.60
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 94.56 94.56 94.56
1013 Experience Fee Tax 31.84 31.84 31.84
2081 Signature Meal Plan 716.00 716.00 716.00
2100 Signature Nourishment Basket 130.00 130.00 130.00
8021 Transportation Service Charge 96.20 96.20 96.20
8023 Transportation Tax 72.78 72.78 72.78
8028 Transportation Charge Departure 259.01 259.01 259.01
8031 Transportation Round Trip 222.01 222.01 222.01
Totals: 2,575.00 0.00 2,575.00 2,575.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.