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Reservation #9062 CN8540407

Open in FE admin ↗ reserved
Summary
Confirmation #
8540407
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-28 16:00
Check Out
2026-08-01 11:00
Nights
4
Days Before Start
8
Allowed Check-In Window
2026-07-27 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31 2026-08-01
Financial
Total
$1897 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)
$1897
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
20729 Resort Fee direct 1 $240.00 $240.00 — — —
20730 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15787 Rachelle Test15787 guest15787@example.test 5550015787 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachelle Test15787 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 Sleep Studio King Room 2224 4free7d 359 0 30 2 359
2026-07-29 00:00:00 2026-07-29 23:59:59 Sleep Studio King Room 2224 4free7d 359 0 30 2 359
2026-07-30 00:00:00 2026-07-30 23:59:59 Sleep Studio King Room 2224 4free7d 399 0 30 2 399
2026-07-31 00:00:00 2026-07-31 23:59:59 Sleep Studio King Room 2224 4free7d 0 0 30 2 0
2026-08-01 00:00:00 2026-08-01 11:00:00 Sleep Studio King Room 2224 — — 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
brittany sent welcome/ requested flgiht info // ~GUEST Rachelle is gluten free, Amelia is dairy, peanut and shellfish free GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24171 2026-07-28 room-rate Room Rate Rachelle Test15787 1 $359.00 $359.00 $0.00 $0.00 — $359.00
24172 2026-07-29 room-rate Room Rate Rachelle Test15787 1 $359.00 $359.00 $0.00 $0.00 — $359.00
24173 2026-07-30 room-rate Room Rate Rachelle Test15787 1 $399.00 $399.00 $0.00 $0.00 — $399.00
24174 2026-07-31 room-rate Room Rate Rachelle Test15787 1 $0.00 $0.00 $0.00 $0.00 — $0.00
263470 2026-07-28 experience-fee Experience Fee Rachelle Test15787 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263471 2026-07-29 experience-fee Experience Fee Rachelle Test15787 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263472 2026-07-30 experience-fee Experience Fee Rachelle Test15787 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263473 2026-07-31 experience-fee Experience Fee Rachelle Test15787 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268906 2026-07-28 add-on Resort Fee Rachelle Test15787 1 $240.00 $240.00 $0.00 $0.00 — $240.00
268907 2026-07-28 add-on TRANSROUNDTR Rachelle Test15787 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,897.00 $0.00 $0.00 $1,897.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 359.00 reservation #9062 reservation #9062 29402 24171 charge:folioItem:24171 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9062 reservation #9062 29402 263470 charge:folioItem:263470 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 240.00 reservation #9062 reservation #9062 29402 268906 charge:folioItem:268906 Resort Fee
2026-07-28 charge 8031 Transportation Round Trip MSC 210.43 reservation #9062 reservation #9062 29402 268907 charge:folioItem:268907 TRANSROUNDTR
2026-07-28 charge 8023 Transportation Tax — 27.92 reservation #9062 reservation #9062 29402 268907 charge:folioItem:268907:transportLodgingTax TRANSROUNDTR — lodging tax
2026-07-28 charge 1011 Sales Tax — 19.57 reservation #9062 reservation #9062 29402 268907 charge:folioItem:268907:transportSalesTax TRANSROUNDTR — sales tax
2026-07-28 charge 8021 Transportation Service Charg... MSC 42.08 reservation #9062 reservation #9062 29402 268907 charge:folioItem:268907:transportService TRANSROUNDTR — service charge
2026-07-29 charge 1000 Room Charge RTX 359.00 reservation #9062 reservation #9062 29402 24172 charge:folioItem:24172 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9062 reservation #9062 29402 263471 charge:folioItem:263471 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 399.00 reservation #9062 reservation #9062 29402 24173 charge:folioItem:24173 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #9062 reservation #9062 29402 263472 charge:folioItem:263472 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 0.00 reservation #9062 reservation #9062 29402 24174 charge:folioItem:24174 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #9062 reservation #9062 29402 263473 charge:folioItem:263473 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -399.00 reservation #9062 reservation #9062 29402 24174 priceAdjustment:folioItemChange:2782 discount Discount 1-SYNXIS
Sum (balance): 1,498.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,117.00 399.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 1,897.00 399.00 1,498.00 1,498.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.