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Reservation #9351 CN8541125

Open in FE admin ↗ reserved
Summary
Confirmation #
8541125
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-23 16:00
Check Out
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1139.42 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)
$1139.42
Add Ons
2
Folio Items
8
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
21252 Resort Fee direct 1 $180.00 $180.00 — — —
21253 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16242 Teneshia Test16242 guest16242@example.test 5550016242 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Teneshia Test16242 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 King Room — expap1 248.14 0 30 2 248.14
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room — expap1 248.14 0 30 2 248.14
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — expap1 248.14 0 30 2 248.14
2026-07-26 00:00:00 2026-07-26 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
7/1 bt 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25078 2026-07-23 room-rate Room Rate Teneshia Test16242 1 $248.14 $248.14 $0.00 $0.00 — $248.14
25079 2026-07-24 room-rate Room Rate Teneshia Test16242 1 $248.14 $248.14 $0.00 $0.00 — $248.14
25080 2026-07-25 room-rate Room Rate Teneshia Test16242 1 $248.14 $248.14 $0.00 $0.00 — $248.14
264194 2026-07-23 experience-fee Experience Fee Teneshia Test16242 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264195 2026-07-24 experience-fee Experience Fee Teneshia Test16242 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264196 2026-07-25 experience-fee Experience Fee Teneshia Test16242 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269332 2026-07-23 add-on Resort Fee Teneshia Test16242 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269333 2026-07-23 add-on SHUTTLEARR Teneshia Test16242 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,139.42 $0.00 $0.00 $1,139.42
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 248.14 reservation #9351 reservation #9351 30434 25078 charge:folioItem:25078 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9351 reservation #9351 30434 264194 charge:folioItem:264194 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 180.00 reservation #9351 reservation #9351 30434 269332 charge:folioItem:269332 Resort Fee
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #9351 reservation #9351 30434 269333 charge:folioItem:269333 SHUTTLEARR
2026-07-23 charge 8023 Transportation Tax — 3.26 reservation #9351 reservation #9351 30434 269333 charge:folioItem:269333:transportLodgingTax SHUTTLEARR — lodging tax
2026-07-23 charge 1011 Sales Tax — 2.28 reservation #9351 reservation #9351 30434 269333 charge:folioItem:269333:transportSalesTax SHUTTLEARR — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 4.91 reservation #9351 reservation #9351 30434 269333 charge:folioItem:269333:transportService SHUTTLEARR — service charge
2026-07-24 charge 1000 Room Charge RTX 248.14 reservation #9351 reservation #9351 30434 25079 charge:folioItem:25079 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9351 reservation #9351 30434 264195 charge:folioItem:264195 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 248.14 reservation #9351 reservation #9351 30434 25080 charge:folioItem:25080 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9351 reservation #9351 30434 264196 charge:folioItem:264196 Experience Fee
Sum (balance): 1,139.42
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 744.42 744.42 744.42
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
Totals: 1,139.42 0.00 1,139.42 1,139.42
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.