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Reservation #898 CN8536355

Open in FE admin ↗ reserved
Summary
Confirmation #
8536355
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
2026-08-23 16:00
Check Out
2026-08-26 11:00
Nights
3
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$1824 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)
$1824
Add Ons
5
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
1980 Resort Fee direct 1 $180.00 $180.00 — — —
1984 SHUTTLERT direct 1 $60.00 $60.00 — — —
1981 Add-on 3 direct 1 $537.00 $537.00 — — —
1982 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
1983 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 279 Brittney Test279 guest279@example.test 5550000279 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittney Test279 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 Patio Double Queen Room — — 289 0 60 1 289
2026-08-24 00:00:00 2026-08-24 23:59:59 Patio Double Queen Room — — 289 0 60 1 289
2026-08-25 00:00:00 2026-08-25 23:59:59 Patio Double Queen Room — — 289 0 60 1 289
2026-08-26 00:00:00 2026-08-26 11:00:00 Patio Double Queen 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
5.9 sent welcome email/requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2815 2026-08-23 room-rate Room Rate Brittney Test279 1 $289.00 $289.00 $0.00 $0.00 — $289.00
2816 2026-08-24 room-rate Room Rate Brittney Test279 1 $289.00 $289.00 $0.00 $0.00 — $289.00
2817 2026-08-25 room-rate Room Rate Brittney Test279 1 $289.00 $289.00 $0.00 $0.00 — $289.00
22484 2026-08-23 experience-fee Experience Fee Brittney Test279 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22485 2026-08-24 experience-fee Experience Fee Brittney Test279 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22486 2026-08-25 experience-fee Experience Fee Brittney Test279 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28502 2026-08-23 add-on Resort Fee Brittney Test279 1 $180.00 $180.00 $0.00 $0.00 — $180.00
28503 2026-08-23 add-on Add-on 3 Brittney Test279 1 $537.00 $537.00 $0.00 $0.00 — $537.00
28504 2026-08-23 add-on Corporate Add-on 3 Brittney Test279 1 $0.00 $0.00 $0.00 $0.00 — $0.00
28505 2026-08-23 add-on F&B Inclusive B Brittney Test279 1 $0.00 $0.00 $0.00 $0.00 — $0.00
28506 2026-08-23 add-on SHUTTLERT Brittney Test279 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,824.00 $0.00 $0.00 $1,824.00
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 289.00 reservation #898 reservation #898 1867 2815 charge:folioItem:2815 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #898 reservation #898 1867 22484 charge:folioItem:22484 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 180.00 reservation #898 reservation #898 1867 28502 charge:folioItem:28502 Resort Fee
2026-08-23 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #898 reservation #898 1867 28503 charge:folioItem:28503 Add-on 3
2026-08-23 charge 8031 Transportation Round Trip MSC 42.09 reservation #898 reservation #898 1867 28506 charge:folioItem:28506 SHUTTLERT
2026-08-23 charge 8023 Transportation Tax — 5.58 reservation #898 reservation #898 1867 28506 charge:folioItem:28506:transportLodgingTax SHUTTLERT — lodging tax
2026-08-23 charge 1011 Sales Tax — 3.91 reservation #898 reservation #898 1867 28506 charge:folioItem:28506:transportSalesTax SHUTTLERT — sales tax
2026-08-23 charge 8021 Transportation Service Charg... MSC 8.42 reservation #898 reservation #898 1867 28506 charge:folioItem:28506:transportService SHUTTLERT — service charge
2026-08-24 charge 1000 Room Charge RTX 289.00 reservation #898 reservation #898 1867 2816 charge:folioItem:2816 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #898 reservation #898 1867 22485 charge:folioItem:22485 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 289.00 reservation #898 reservation #898 1867 2817 charge:folioItem:2817 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #898 reservation #898 1867 22486 charge:folioItem:22486 Experience Fee
Sum (balance): 1,824.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 867.00 867.00
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
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,824.00 0.00 1,824.00 1,824.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.