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Reservation #9253 CN8547248

Open in FE admin ↗ reserved
Summary
Confirmation #
8547248
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
2026-09-11 16:00
Check Out
2026-09-15 11:00
Nights
4
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-11 2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$1857 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)
$1857
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
19591 Resort Fee direct 1 $240.00 $240.00 — — —
19592 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16040 Erin Sturgis erin.sturgis1@gmail.com +14436211651 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erin Sturgis main — — —
opera Visa 3835 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-09-15 00:00:00 2026-09-15 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 3 weeks ago
swe / requested flight info / bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233496 2026-09-11 room-rate Room Rate Erin Sturgis 1 $439.00 $439.00 $0.00 $0.00 — $439.00
233497 2026-09-12 room-rate Room Rate Erin Sturgis 1 $439.00 $439.00 $0.00 $0.00 — $439.00
233498 2026-09-13 room-rate Room Rate Erin Sturgis 1 $439.00 $439.00 $0.00 $0.00 — $439.00
233499 2026-09-14 room-rate Room Rate Erin Sturgis 1 $0.00 $0.00 $0.00 $0.00 — $0.00
239381 2026-09-11 experience-fee Experience Fee Erin Sturgis 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239382 2026-09-12 experience-fee Experience Fee Erin Sturgis 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239383 2026-09-13 experience-fee Experience Fee Erin Sturgis 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239384 2026-09-14 experience-fee Experience Fee Erin Sturgis 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239960 2026-09-11 add-on Resort Fee Erin Sturgis 1 $240.00 $240.00 $0.00 $0.00 — $240.00
239961 2026-09-11 add-on Shared Roundtrip Transportation Erin Sturgis 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,857.00 $0.00 $0.00 $1,857.00
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
2026-09-11 charge 1000 Room Charge RTX 439.00 reservation #9253 reservation #9253 30400 233496 charge:folioItem:233496 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #9253 reservation #9253 30400 239381 charge:folioItem:239381 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 240.00 reservation #9253 reservation #9253 30400 239960 charge:folioItem:239960 Resort Fee
2026-09-11 charge 8031 Transportation Round Trip MSC 42.09 reservation #9253 reservation #9253 30400 239961 charge:folioItem:239961 Shared Roundtrip Transportation
2026-09-11 charge 8023 Transportation Tax — 5.58 reservation #9253 reservation #9253 30400 239961 charge:folioItem:239961:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-09-11 charge 1011 Sales Tax — 3.91 reservation #9253 reservation #9253 30400 239961 charge:folioItem:239961:transportSalesTax Shared Roundtrip Transportation — sales...
2026-09-11 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9253 reservation #9253 30400 239961 charge:folioItem:239961:transportService Shared Roundtrip Transportation — servic...
2026-09-12 charge 1000 Room Charge RTX 439.00 reservation #9253 reservation #9253 30400 233497 charge:folioItem:233497 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #9253 reservation #9253 30400 239382 charge:folioItem:239382 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 439.00 reservation #9253 reservation #9253 30400 233498 charge:folioItem:233498 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #9253 reservation #9253 30400 239383 charge:folioItem:239383 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 0.00 reservation #9253 reservation #9253 30400 233499 charge:folioItem:233499 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #9253 reservation #9253 30400 239384 charge:folioItem:239384 Experience Fee
2026-08-18 price_adjustment 1000 Room Charge RTX -439.00 reservation #9253 reservation #9253 30400 233499 priceAdjustment:folioItemChange:2547 discount Discount 1-SYNXIS
Sum (balance): 1,418.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 439.00 878.00 878.00
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: 1,857.00 439.00 1,418.00 1,418.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.