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Reservation total refreshed.

Reservation #857 CN8535636

Open in FE admin ↗ reserved
Summary
Confirmation #
8535636
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-08-30 16:00
Check Out
2026-09-03 11:00
Nights
4
Days Before Start
38
Allowed Check-In Window
2026-08-29 to 2026-09-03
Allowed Check-Out Window
2026-09-02 to 2026-10-03

Date List

2026-08-30 2026-08-31 2026-09-01 2026-09-02 2026-09-03
Financial
Total
$2012.4 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)
$2012.4
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
1883 Resort Fee direct 1 $240.00 $240.00 — — —
1884 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1593 Jessica Test1593 guest1593@example.test 5550001593 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test1593 main — — —
opera Amex 5005 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-30 16:00:00 2026-08-30 23:59:59 King Room — aaa1 368.1 0 60 1 368.1
2026-08-31 00:00:00 2026-08-31 23:59:59 King Room — aaa1 368.1 0 60 1 368.1
2026-09-01 00:00:00 2026-09-01 23:59:59 King Room — aaa1 368.1 0 60 1 368.1
2026-09-02 00:00:00 2026-09-02 23:59:59 King Room — aaa1 368.1 0 60 1 368.1
2026-09-03 00:00:00 2026-09-03 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
Notes
System 2 months ago
6.17.26 - Paige set up RT shuttle 5.5 shelby sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2663 2026-08-30 room-rate Room Rate Jessica Test1593 1 $368.10 $368.10 $0.00 $0.00 — $368.10
2664 2026-08-31 room-rate Room Rate Jessica Test1593 1 $368.10 $368.10 $0.00 $0.00 — $368.10
2665 2026-09-01 room-rate Room Rate Jessica Test1593 1 $368.10 $368.10 $0.00 $0.00 — $368.10
2666 2026-09-02 room-rate Room Rate Jessica Test1593 1 $368.10 $368.10 $0.00 $0.00 — $368.10
22378 2026-08-30 experience-fee Experience Fee Jessica Test1593 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22379 2026-08-31 experience-fee Experience Fee Jessica Test1593 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22380 2026-09-01 experience-fee Experience Fee Jessica Test1593 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22381 2026-09-02 experience-fee Experience Fee Jessica Test1593 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28422 2026-08-30 add-on Resort Fee Jessica Test1593 1 $240.00 $240.00 $0.00 $0.00 — $240.00
28423 2026-08-30 add-on SHUTTLERT Jessica Test1593 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,012.40 $0.00 $0.00 $2,012.40
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-30 charge 1000 Room Charge RTX 368.10 reservation #857 reservation #857 1741 2663 charge:folioItem:2663 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #857 reservation #857 1741 22378 charge:folioItem:22378 Experience Fee
2026-08-30 charge 1006 Experience Fee EXP 240.00 reservation #857 reservation #857 1741 28422 charge:folioItem:28422 Resort Fee
2026-08-30 charge 8031 Transportation Round Trip MSC 42.09 reservation #857 reservation #857 1741 28423 charge:folioItem:28423 SHUTTLERT
2026-08-30 charge 8023 Transportation Tax — 5.58 reservation #857 reservation #857 1741 28423 charge:folioItem:28423:transportLodgingTax SHUTTLERT — lodging tax
2026-08-30 charge 1011 Sales Tax — 3.91 reservation #857 reservation #857 1741 28423 charge:folioItem:28423:transportSalesTax SHUTTLERT — sales tax
2026-08-30 charge 8021 Transportation Service Charg... MSC 8.42 reservation #857 reservation #857 1741 28423 charge:folioItem:28423:transportService SHUTTLERT — service charge
2026-08-31 charge 1000 Room Charge RTX 368.10 reservation #857 reservation #857 1741 2664 charge:folioItem:2664 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #857 reservation #857 1741 22379 charge:folioItem:22379 Experience Fee
2026-09-01 charge 1000 Room Charge RTX 368.10 reservation #857 reservation #857 1741 2665 charge:folioItem:2665 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #857 reservation #857 1741 22380 charge:folioItem:22380 Experience Fee
2026-09-02 charge 1000 Room Charge RTX 368.10 reservation #857 reservation #857 1741 2666 charge:folioItem:2666 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #857 reservation #857 1741 22381 charge:folioItem:22381 Experience Fee
Sum (balance): 2,012.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,472.40 1,472.40 1,472.40
1006 Experience Fee 480.00 480.00 480.00
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
Totals: 2,012.40 0.00 2,012.40 2,012.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.