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Reservation #9128 CN8540602

Open in FE admin ↗ reserved
Summary
Confirmation #
8540602
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
2026-07-26 16:00
Check Out
2026-07-28 11:00
Nights
2
Days Before Start
7
Allowed Check-In Window
2026-07-25 to 2026-07-28
Allowed Check-Out Window
2026-07-27 to 2026-08-27

Date List

2026-07-26 2026-07-27 2026-07-28
Financial
Total
$878 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)
$878
Add Ons
2
Folio Items
6
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
20824 Resort Fee direct 1 $120.00 $120.00 — — —
20825 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15915 Liz Test15915 guest15915@example.test 5550015915 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Liz Test15915 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-26 16:00:00 2026-07-26 23:59:59 Double Queen Room — — 289 0 60 1 289
2026-07-27 00:00:00 2026-07-27 23:59:59 Double Queen Room — — 289 0 60 1 289
2026-07-28 00:00:00 2026-07-28 11:00:00 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 4 weeks ago
6.20 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24381 2026-07-26 room-rate Room Rate Liz Test15915 1 $289.00 $289.00 $0.00 $0.00 — $289.00
24382 2026-07-27 room-rate Room Rate Liz Test15915 1 $289.00 $289.00 $0.00 $0.00 — $289.00
263628 2026-07-26 experience-fee Experience Fee Liz Test15915 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263629 2026-07-27 experience-fee Experience Fee Liz Test15915 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268986 2026-07-26 add-on Resort Fee Liz Test15915 1 $120.00 $120.00 $0.00 $0.00 — $120.00
268987 2026-07-26 add-on SHUTTLERT Liz Test15915 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $878.00 $0.00 $0.00 $878.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-26 charge 1000 Room Charge RTX 289.00 reservation #9128 reservation #9128 29694 24381 charge:folioItem:24381 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9128 reservation #9128 29694 263628 charge:folioItem:263628 Experience Fee
2026-07-26 charge 1006 Experience Fee EXP 120.00 reservation #9128 reservation #9128 29694 268986 charge:folioItem:268986 Resort Fee
2026-07-26 charge 8031 Transportation Round Trip MSC 42.09 reservation #9128 reservation #9128 29694 268987 charge:folioItem:268987 SHUTTLERT
2026-07-26 charge 8023 Transportation Tax — 5.58 reservation #9128 reservation #9128 29694 268987 charge:folioItem:268987:transportLodgingTax SHUTTLERT — lodging tax
2026-07-26 charge 1011 Sales Tax — 3.91 reservation #9128 reservation #9128 29694 268987 charge:folioItem:268987:transportSalesTax SHUTTLERT — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9128 reservation #9128 29694 268987 charge:folioItem:268987:transportService SHUTTLERT — service charge
2026-07-27 charge 1000 Room Charge RTX 289.00 reservation #9128 reservation #9128 29694 24382 charge:folioItem:24382 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9128 reservation #9128 29694 263629 charge:folioItem:263629 Experience Fee
Sum (balance): 878.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 578.00 578.00 578.00
1006 Experience Fee 240.00 240.00 240.00
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: 878.00 0.00 878.00 878.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.