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Reservation #8510 CN8538573

Open in FE admin ↗ checked-in
Summary
Confirmation #
8538573
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-15 16:00
Check Out
2026-07-19 11:00
Nights
4
Days Before Start
-3
Allowed Check-In Window
2026-07-14 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
$2413 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)
$2413
Add Ons
5
Folio Items
14
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
19654 Resort Fee direct 1 $240.00 $240.00 — — —
19655 SHUTTLERT direct 1 $60.00 $60.00 — — —
19656 Add-on 3 direct 1 $716.00 $716.00 — — —
19657 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
19658 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 14957 Salama Test14957 guest14957@example.test 5550014957 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Salama Test14957 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-15 16:00:00 2026-07-15 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-07-16 00:00:00 2026-07-16 23:59:59 Spa King Room — 4free7d 399 0 60 1 399
2026-07-17 00:00:00 2026-07-17 23:59:59 Spa King Room — 4free7d 399 0 60 1 399
2026-07-18 00:00:00 2026-07-18 23:59:59 Spa King Room — 4free7d 0 0 60 1 0
2026-07-19 00:00:00 2026-07-19 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7/1 added food and bev package 6/2 Brittany sent welcome email / requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22522 2026-07-15 room-rate Room Rate Salama Test14957 1 $359.00 $359.00 $0.00 $0.00 — $359.00
22523 2026-07-16 room-rate Room Rate Salama Test14957 1 $399.00 $399.00 $0.00 $0.00 — $399.00
22524 2026-07-17 room-rate Room Rate Salama Test14957 1 $399.00 $399.00 $0.00 $0.00 — $399.00
22525 2026-07-18 room-rate Room Rate Salama Test14957 1 $0.00 $0.00 $0.00 $0.00 — $0.00
262321 2026-07-15 experience-fee Experience Fee Salama Test14957 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262322 2026-07-16 experience-fee Experience Fee Salama Test14957 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262323 2026-07-17 experience-fee Experience Fee Salama Test14957 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262324 2026-07-18 experience-fee Experience Fee Salama Test14957 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268156 2026-07-15 add-on Resort Fee Salama Test14957 1 $240.00 $240.00 $0.00 $0.00 — $240.00
268157 2026-07-15 add-on SHUTTLERT Salama Test14957 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268158 2026-07-15 add-on Add-on 3 Salama Test14957 1 $716.00 $716.00 $0.00 $0.00 — $716.00
268159 2026-07-15 add-on Corporate Add-on 3 Salama Test14957 1 $0.00 $0.00 $0.00 $0.00 — $0.00
268160 2026-07-15 add-on F&B Inclusive B Salama Test14957 1 $0.00 $0.00 $0.00 $0.00 — $0.00
272852 2026-07-18 charge [Charge] Course Salama Test14957 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,413.00 $0.00 $0.00 $2,413.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (10) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600096 2026-07-15 charge 1000 Room Charge RTX 359.00 reservation #8510 reservation #8510 27259 22522 charge:folioItem:22522 Room Rate
600177 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #8510 reservation #8510 27259 262321 charge:folioItem:262321 Experience Fee
600259 2026-07-15 charge 1006 Experience Fee EXP 240.00 reservation #8510 reservation #8510 27259 268156 charge:folioItem:268156 Resort Fee
600260 2026-07-15 charge 8031 Transportation Round Trip MSC 42.09 reservation #8510 reservation #8510 27259 268157 charge:folioItem:268157 SHUTTLERT
600261 2026-07-15 charge 8023 Transportation Tax — 5.58 reservation #8510 reservation #8510 27259 268157 charge:folioItem:268157:transportLodgingTax SHUTTLERT — lodging tax
600262 2026-07-15 charge 1011 Sales Tax — 3.91 reservation #8510 reservation #8510 27259 268157 charge:folioItem:268157:transportSalesTax SHUTTLERT — sales tax
600263 2026-07-15 charge 8021 Transportation Service Charg... MSC 8.42 reservation #8510 reservation #8510 27259 268157 charge:folioItem:268157:transportService SHUTTLERT — service charge
600264 2026-07-15 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #8510 reservation #8510 27259 268158 charge:folioItem:268158 Add-on 3
600500 2026-07-16 charge 1000 Room Charge RTX 399.00 reservation #8510 reservation #8510 27259 22523 charge:folioItem:22523 Room Rate
600570 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8510 reservation #8510 27259 262322 charge:folioItem:262322 Experience Fee
Sum (balance): 1,894.00
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 399.00 reservation #8510 reservation #8510 27259 22524 charge:folioItem:22524 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8510 reservation #8510 27259 262323 charge:folioItem:262323 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 0.00 reservation #8510 reservation #8510 27259 22525 charge:folioItem:22525 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8510 reservation #8510 27259 262324 charge:folioItem:262324 Experience Fee
2026-07-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #8510 reservation #8510 27259 272852 charge:folioItem:272852 [Charge] Course
2026-07-17 price_adjustment 1000 Room Charge RTX -399.00 reservation #8510 reservation #8510 27259 22525 priceAdjustment:folioItemChange:2655 discount Discount 1-SYNXIS
Sum (balance): 120.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,157.00 399.00 758.00
1006 Experience Fee 480.00 480.00 120.00
1011 Sales Tax 3.91 3.91
7508 Paid Wellness Class 0.00
8021 Transportation Service Charge 8.42 8.42
8023 Transportation Tax 5.58 5.58
8031 Transportation Round Trip 42.09 42.09
UNMAPPED Unmapped — needs finance code 716.00 716.00
Totals: 2,413.00 399.00 2,014.00 120.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.