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Reservation #8688 CN8546953

Summary
Confirmation #
8546953
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
2026-09-08 16:00
Check Out
2026-09-12 11:00
Nights
4
Days Before Start
1
Allowed Check-In Window
2026-09-07 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-08 2026-09-09 2026-09-10 2026-09-11 2026-09-12
Financial
Total
$1867 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)
$1867
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18976 Resort Fee direct 1 $240.00 $240.00
18978 Shared Airport Transfer - To Airport direct 1 $35.00 $35.00
18977 Shared Airport Transfer - To CIVANA (per person) direct 1 $35.00 $35.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14891 Dana Politis dpolitis@me.com +19144095770
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dana Politis main
opera Amex 6008 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-08 16:00:00 2026-09-08 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room 4free7d 439 0 60 1 439
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room 4free7d 0 0 60 1 0
2026-09-12 00:00:00 2026-09-12 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 3 weeks ago
swe // bm / requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24508 2026-09-08 room-rate Room Rate Dana Politis 1 $439.00 $439.00 $0.00 $0.00 $439.00
24509 2026-09-09 room-rate Room Rate Dana Politis 1 $439.00 $439.00 $0.00 $0.00 $439.00
24510 2026-09-10 room-rate Room Rate Dana Politis 1 $439.00 $439.00 $0.00 $0.00 $439.00
24511 2026-09-11 room-rate Room Rate Dana Politis 1 $0.00 $0.00 $0.00 $0.00 $0.00
223874 2026-09-08 experience-fee Experience Fee Dana Politis 1 $60.00 $60.00 $0.00 $0.00 $60.00
223875 2026-09-09 experience-fee Experience Fee Dana Politis 1 $60.00 $60.00 $0.00 $0.00 $60.00
223876 2026-09-10 experience-fee Experience Fee Dana Politis 1 $60.00 $60.00 $0.00 $0.00 $60.00
223877 2026-09-11 experience-fee Experience Fee Dana Politis 1 $60.00 $60.00 $0.00 $0.00 $60.00
229055 2026-09-08 add-on Resort Fee Dana Politis 1 $240.00 $240.00 $0.00 $0.00 $240.00
229056 2026-09-08 add-on SHUTTLEARR Dana Politis 1 $35.00 $35.00 $0.00 $0.00 $35.00
229057 2026-09-11 add-on SHUTTLEDEP Dana Politis 1 $35.00 $35.00 $0.00 $0.00 $35.00
Totals: $1,867.00 $0.00 $0.00 $1,867.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
Special Request
Reason Stay
Transportation
Logs
ID Date User Action Type Model Model 2 Description IP Context
26478 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #8688 reservationWaiver #923 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view
{
    "guest_id": 14891,
    "waiver_id": null,
    "reservation_id": 8688
}
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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #8688 reservation #8688 28637 24508 charge:folioItem:24508 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #8688 reservation #8688 28637 223874 charge:folioItem:223874 Experience Fee
2026-09-08 charge 1006 Experience Fee EXP 240.00 reservation #8688 reservation #8688 28637 229055 charge:folioItem:229055 Resort Fee
2026-09-08 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #8688 reservation #8688 28637 229056 charge:folioItem:229056 SHUTTLEARR
2026-09-08 charge 8023 Transportation Tax 3.26 reservation #8688 reservation #8688 28637 229056 charge:folioItem:229056:transportLodgingTax SHUTTLEARR — lodging tax
2026-09-08 charge 1011 Sales Tax 2.28 reservation #8688 reservation #8688 28637 229056 charge:folioItem:229056:transportSalesTax SHUTTLEARR — sales tax
2026-09-08 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8688 reservation #8688 28637 229056 charge:folioItem:229056:transportService SHUTTLEARR — service charge
2026-09-09 charge 1000 Room Charge RTX 439.00 reservation #8688 reservation #8688 28637 24509 charge:folioItem:24509 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8688 reservation #8688 28637 223875 charge:folioItem:223875 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 439.00 reservation #8688 reservation #8688 28637 24510 charge:folioItem:24510 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8688 reservation #8688 28637 223876 charge:folioItem:223876 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 0.00 reservation #8688 reservation #8688 28637 24511 charge:folioItem:24511 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8688 reservation #8688 28637 223877 charge:folioItem:223877 Experience Fee
2026-09-11 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #8688 reservation #8688 28637 229057 charge:folioItem:229057 SHUTTLEDEP
2026-09-11 charge 8023 Transportation Tax 3.26 reservation #8688 reservation #8688 28637 229057 charge:folioItem:229057:transportLodgingTax SHUTTLEDEP — lodging tax
2026-09-11 charge 1011 Sales Tax 2.28 reservation #8688 reservation #8688 28637 229057 charge:folioItem:229057:transportSalesTax SHUTTLEDEP — sales tax
2026-09-11 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8688 reservation #8688 28637 229057 charge:folioItem:229057:transportService SHUTTLEDEP — service charge
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #8688 reservation #8688 28637 24511 priceAdjustment:folioItemChange:1744 discount Discount 1-SYNXIS
Sum (balance): 1,428.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 439.00 878.00 878.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 4.56 4.56 4.56
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 9.82 9.82 9.82
8023 Transportation Tax 6.52 6.52 6.52
8028 Transportation Charge Departure 24.55 24.55 24.55
Totals: 1,867.00 439.00 1,428.00 1,428.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.