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Reservation #8791 CN8539714

Open in FE admin ↗ reserved
Summary
Confirmation #
8539714
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
2026-07-20 16:00
Check Out
2026-07-23 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$1347 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)
$1347
Add Ons
2
Folio Items
8
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
20206 Resort Fee direct 1 $180.00 $180.00 — — —
20207 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15401 Maggie Test15401 guest15401@example.test 5550015401 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maggie Test15401 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 King Room — — 309 0 60 1 309
2026-07-21 00:00:00 2026-07-21 23:59:59 King Room — — 309 0 60 1 309
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room — — 309 0 60 1 309
2026-07-23 00:00:00 2026-07-23 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 1 month ago
6.10 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23371 2026-07-20 room-rate Room Rate Maggie Test15401 1 $309.00 $309.00 $0.00 $0.00 — $309.00
23372 2026-07-21 room-rate Room Rate Maggie Test15401 1 $309.00 $309.00 $0.00 $0.00 — $309.00
23373 2026-07-22 room-rate Room Rate Maggie Test15401 1 $309.00 $309.00 $0.00 $0.00 — $309.00
262868 2026-07-20 experience-fee Experience Fee Maggie Test15401 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262869 2026-07-21 experience-fee Experience Fee Maggie Test15401 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262870 2026-07-22 experience-fee Experience Fee Maggie Test15401 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268488 2026-07-20 add-on Resort Fee Maggie Test15401 1 $180.00 $180.00 $0.00 $0.00 — $180.00
268489 2026-07-20 add-on SHUTTLERT Maggie Test15401 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 309.00 reservation #8791 reservation #8791 28427 23371 charge:folioItem:23371 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8791 reservation #8791 28427 262868 charge:folioItem:262868 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 180.00 reservation #8791 reservation #8791 28427 268488 charge:folioItem:268488 Resort Fee
2026-07-20 charge 8031 Transportation Round Trip MSC 42.09 reservation #8791 reservation #8791 28427 268489 charge:folioItem:268489 SHUTTLERT
2026-07-20 charge 8023 Transportation Tax — 5.58 reservation #8791 reservation #8791 28427 268489 charge:folioItem:268489:transportLodgingTax SHUTTLERT — lodging tax
2026-07-20 charge 1011 Sales Tax — 3.91 reservation #8791 reservation #8791 28427 268489 charge:folioItem:268489:transportSalesTax SHUTTLERT — sales tax
2026-07-20 charge 8021 Transportation Service Charg... MSC 8.42 reservation #8791 reservation #8791 28427 268489 charge:folioItem:268489:transportService SHUTTLERT — service charge
2026-07-21 charge 1000 Room Charge RTX 309.00 reservation #8791 reservation #8791 28427 23372 charge:folioItem:23372 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8791 reservation #8791 28427 262869 charge:folioItem:262869 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 309.00 reservation #8791 reservation #8791 28427 23373 charge:folioItem:23373 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8791 reservation #8791 28427 262870 charge:folioItem:262870 Experience Fee
Sum (balance): 1,347.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 927.00 927.00
1006 Experience Fee 360.00 360.00 360.00
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: 1,347.00 0.00 1,347.00 1,347.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.