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Reservation #9346 CN8541120

Open in FE admin ↗ reserved
Summary
Confirmation #
8541120
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
2026-07-22 16:00
Check Out
2026-07-26 11:00
Nights
4
Days Before Start
4
Allowed Check-In Window
2026-07-21 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-22 2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$2592 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)
$2592
Add Ons
5
Folio Items
13
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
21239 Resort Fee direct 1 $240.00 $240.00 — — —
21243 SHUTTLERT direct 2 $60.00 $120.00 — — —
21240 Add-on 3 direct 1 $716.00 $716.00 — — —
21241 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21242 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 16233 Tenisha Test16233 guest16233@example.test 5550016233 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tenisha Test16233 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-22 16:00:00 2026-07-22 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-07-23 00:00:00 2026-07-23 23:59:59 Patio Double Queen Room — — 329 0 30 2 329
2026-07-24 00:00:00 2026-07-24 23:59:59 Patio Double Queen Room — — 329 0 30 2 329
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen Room — — 329 0 30 2 329
2026-07-26 00:00:00 2026-07-26 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 3 weeks ago
6/23 booked shuttle
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25061 2026-07-22 room-rate Room Rate Tenisha Test16233 1 $289.00 $289.00 $0.00 $0.00 — $289.00
25062 2026-07-23 room-rate Room Rate Tenisha Test16233 1 $329.00 $329.00 $0.00 $0.00 — $329.00
25063 2026-07-24 room-rate Room Rate Tenisha Test16233 1 $329.00 $329.00 $0.00 $0.00 — $329.00
25064 2026-07-25 room-rate Room Rate Tenisha Test16233 1 $329.00 $329.00 $0.00 $0.00 — $329.00
264181 2026-07-22 experience-fee Experience Fee Tenisha Test16233 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264182 2026-07-23 experience-fee Experience Fee Tenisha Test16233 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264183 2026-07-24 experience-fee Experience Fee Tenisha Test16233 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264184 2026-07-25 experience-fee Experience Fee Tenisha Test16233 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269320 2026-07-22 add-on Resort Fee Tenisha Test16233 1 $240.00 $240.00 $0.00 $0.00 — $240.00
269321 2026-07-22 add-on Add-on 3 Tenisha Test16233 1 $716.00 $716.00 $0.00 $0.00 — $716.00
269322 2026-07-22 add-on Corporate Add-on 3 Tenisha Test16233 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269323 2026-07-22 add-on F&B Inclusive B Tenisha Test16233 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269324 2026-07-22 add-on SHUTTLERT Tenisha Test16233 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $2,592.00 $0.00 $0.00 $2,592.00
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
2026-07-22 charge 1000 Room Charge RTX 289.00 reservation #9346 reservation #9346 30429 25061 charge:folioItem:25061 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9346 reservation #9346 30429 264181 charge:folioItem:264181 Experience Fee
2026-07-22 charge 1006 Experience Fee EXP 240.00 reservation #9346 reservation #9346 30429 269320 charge:folioItem:269320 Resort Fee
2026-07-22 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #9346 reservation #9346 30429 269321 charge:folioItem:269321 Add-on 3
2026-07-22 charge 8031 Transportation Round Trip MSC 84.17 reservation #9346 reservation #9346 30429 269324 charge:folioItem:269324 SHUTTLERT
2026-07-22 charge 8023 Transportation Tax — 11.17 reservation #9346 reservation #9346 30429 269324 charge:folioItem:269324:transportLodgingTax SHUTTLERT — lodging tax
2026-07-22 charge 1011 Sales Tax — 7.83 reservation #9346 reservation #9346 30429 269324 charge:folioItem:269324:transportSalesTax SHUTTLERT — sales tax
2026-07-22 charge 8021 Transportation Service Charg... MSC 16.83 reservation #9346 reservation #9346 30429 269324 charge:folioItem:269324:transportService SHUTTLERT — service charge
2026-07-23 charge 1000 Room Charge RTX 329.00 reservation #9346 reservation #9346 30429 25062 charge:folioItem:25062 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9346 reservation #9346 30429 264182 charge:folioItem:264182 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 329.00 reservation #9346 reservation #9346 30429 25063 charge:folioItem:25063 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9346 reservation #9346 30429 264183 charge:folioItem:264183 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 329.00 reservation #9346 reservation #9346 30429 25064 charge:folioItem:25064 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9346 reservation #9346 30429 264184 charge:folioItem:264184 Experience Fee
Sum (balance): 2,592.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,276.00 1,276.00 1,276.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,592.00 0.00 2,592.00 2,592.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.