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Reservation #9102 CN8540517

Open in FE admin ↗ reserved
Summary
Confirmation #
8540517
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
2026-07-25 16:00
Check Out
2026-07-29 11:00
Nights
4
Days Before Start
6
Allowed Check-In Window
2026-07-24 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-25 2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$1657 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)
$1657
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
20786 Resort Fee direct 1 $240.00 $240.00 — — —
20787 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14125 Marquia Test14125 guest14125@example.test 5550014125 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marquia Test14125 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-25 16:00:00 2026-07-25 23:59:59 Spa King Room — 4free7d 399 0 60 1 399
2026-07-26 00:00:00 2026-07-26 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-07-27 00:00:00 2026-07-27 23:59:59 Spa King Room — 4free7d 359 0 60 1 359
2026-07-28 00:00:00 2026-07-28 23:59:59 Spa King Room — 4free7d 0 0 60 1 0
2026-07-29 00:00:00 2026-07-29 11:00:00 Spa 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 4 weeks ago
6.20 welcome email sent/ flight info requested-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24293 2026-07-25 room-rate Room Rate Marquia Test14125 1 $399.00 $399.00 $0.00 $0.00 — $399.00
24294 2026-07-26 room-rate Room Rate Marquia Test14125 1 $359.00 $359.00 $0.00 $0.00 — $359.00
24295 2026-07-27 room-rate Room Rate Marquia Test14125 1 $359.00 $359.00 $0.00 $0.00 — $359.00
24296 2026-07-28 room-rate Room Rate Marquia Test14125 1 $0.00 $0.00 $0.00 $0.00 — $0.00
263552 2026-07-25 experience-fee Experience Fee Marquia Test14125 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263553 2026-07-26 experience-fee Experience Fee Marquia Test14125 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263554 2026-07-27 experience-fee Experience Fee Marquia Test14125 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263555 2026-07-28 experience-fee Experience Fee Marquia Test14125 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268952 2026-07-25 add-on Resort Fee Marquia Test14125 1 $240.00 $240.00 $0.00 $0.00 — $240.00
268953 2026-07-25 add-on SHUTTLERT Marquia Test14125 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,657.00 $0.00 $0.00 $1,657.00
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
2026-07-25 charge 1000 Room Charge RTX 399.00 reservation #9102 reservation #9102 29550 24293 charge:folioItem:24293 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9102 reservation #9102 29550 263552 charge:folioItem:263552 Experience Fee
2026-07-25 charge 1006 Experience Fee EXP 240.00 reservation #9102 reservation #9102 29550 268952 charge:folioItem:268952 Resort Fee
2026-07-25 charge 8031 Transportation Round Trip MSC 42.09 reservation #9102 reservation #9102 29550 268953 charge:folioItem:268953 SHUTTLERT
2026-07-25 charge 8023 Transportation Tax — 5.58 reservation #9102 reservation #9102 29550 268953 charge:folioItem:268953:transportLodgingTax SHUTTLERT — lodging tax
2026-07-25 charge 1011 Sales Tax — 3.91 reservation #9102 reservation #9102 29550 268953 charge:folioItem:268953:transportSalesTax SHUTTLERT — sales tax
2026-07-25 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9102 reservation #9102 29550 268953 charge:folioItem:268953:transportService SHUTTLERT — service charge
2026-07-26 charge 1000 Room Charge RTX 359.00 reservation #9102 reservation #9102 29550 24294 charge:folioItem:24294 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9102 reservation #9102 29550 263553 charge:folioItem:263553 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 359.00 reservation #9102 reservation #9102 29550 24295 charge:folioItem:24295 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9102 reservation #9102 29550 263554 charge:folioItem:263554 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 0.00 reservation #9102 reservation #9102 29550 24296 charge:folioItem:24296 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9102 reservation #9102 29550 263555 charge:folioItem:263555 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -359.00 reservation #9102 reservation #9102 29550 24296 priceAdjustment:folioItemChange:2789 discount Discount 1-SYNXIS
Sum (balance): 1,298.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,117.00 359.00 758.00 758.00
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: 1,657.00 359.00 1,298.00 1,298.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.