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Reservation #847 CN8520585

Open in FE admin ↗ reserved
Summary
Confirmation #
8520585
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-06 16:00
Check Out
2026-08-08 11:00
Nights
2
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-08
Allowed Check-Out Window
2026-08-07 to 2026-09-07

Date List

2026-08-06 2026-08-07 2026-08-08
Financial
Total
$1356 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)
$1356
Add Ons
5
Folio Items
9
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
1856 Resort Fee direct 1 $120.00 $120.00 — — —
1855 SHUTTLERT direct 1 $60.00 $60.00 — — —
1852 Add-on 3 direct 1 $358.00 $358.00 — — —
1853 Corporate Add-on 3 direct 1 $0.00 $0.00 $250.00 on_consumption —
1854 F&B Inclusive B direct 1 $0.00 $0.00 $250.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2144 Jordan Test2144 guest2144@example.test 5550002144 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jordan Test2144 main — — —
opera MasterCard 2928 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 King Room — — 349 0 60 1 349
2026-08-07 00:00:00 2026-08-07 23:59:59 King Room — — 349 0 60 1 349
2026-08-08 00:00:00 2026-08-08 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2589 2026-08-06 room-rate Room Rate Jordan Test2144 1 $349.00 $349.00 $0.00 $0.00 — $349.00
2590 2026-08-07 room-rate Room Rate Jordan Test2144 1 $349.00 $349.00 $0.00 $0.00 — $349.00
174212 2026-08-06 experience-fee Experience Fee Jordan Test2144 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174213 2026-08-07 experience-fee Experience Fee Jordan Test2144 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180713 2026-08-06 add-on Add-on 3 Jordan Test2144 1 $358.00 $358.00 $0.00 $0.00 — $358.00
180714 2026-08-06 add-on Corporate Add-on 3 Jordan Test2144 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180715 2026-08-06 add-on F&B Inclusive B Jordan Test2144 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180716 2026-08-06 add-on SHUTTLERT Jordan Test2144 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180717 2026-08-06 add-on Resort Fee Jordan Test2144 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,356.00 $0.00 $0.00 $1,356.00
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-06 charge 1000 Room Charge RTX 349.00 reservation #847 reservation #847 1736 2589 charge:folioItem:2589 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #847 reservation #847 1736 174212 charge:folioItem:174212 Experience Fee
2026-08-06 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #847 reservation #847 1736 180713 charge:folioItem:180713 Add-on 3
2026-08-06 charge 8031 Transportation Round Trip MSC 42.09 reservation #847 reservation #847 1736 180716 charge:folioItem:180716 SHUTTLERT
2026-08-06 charge 8023 Transportation Tax — 5.58 reservation #847 reservation #847 1736 180716 charge:folioItem:180716:transportLodgingTax SHUTTLERT — lodging tax
2026-08-06 charge 1011 Sales Tax — 3.91 reservation #847 reservation #847 1736 180716 charge:folioItem:180716:transportSalesTax SHUTTLERT — sales tax
2026-08-06 charge 8021 Transportation Service Charg... MSC 8.42 reservation #847 reservation #847 1736 180716 charge:folioItem:180716:transportService SHUTTLERT — service charge
2026-08-06 charge 1006 Experience Fee EXP 120.00 reservation #847 reservation #847 1736 180717 charge:folioItem:180717 Resort Fee
2026-08-07 charge 1000 Room Charge RTX 349.00 reservation #847 reservation #847 1736 2590 charge:folioItem:2590 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #847 reservation #847 1736 174213 charge:folioItem:174213 Experience Fee
Sum (balance): 1,356.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 698.00 698.00 698.00
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,356.00 0.00 1,356.00 1,356.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.