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Reservation #9770 CN8541840

Open in FE admin ↗ reserved
Summary
Confirmation #
8541840
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
2026-07-19 16:00
Check Out
2026-07-22 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$1287 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)
$1287
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
22117 Resort Fee direct 1 $180.00 $180.00 — — —
22118 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16833 Aaliyah Test16833 guest16833@example.test 5550016833 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aaliyah Test16833 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Double Queen Room — — 289 0 60 1 289
2026-07-20 00:00:00 2026-07-20 23:59:59 Double Queen Room — — 289 0 60 1 289
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — — 289 0 60 1 289
2026-07-22 00:00:00 2026-07-22 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 2 weeks ago
6.28 swe/trs - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26349 2026-07-19 room-rate Room Rate Aaliyah Test16833 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26350 2026-07-20 room-rate Room Rate Aaliyah Test16833 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26351 2026-07-21 room-rate Room Rate Aaliyah Test16833 1 $289.00 $289.00 $0.00 $0.00 — $289.00
265259 2026-07-19 experience-fee Experience Fee Aaliyah Test16833 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265260 2026-07-20 experience-fee Experience Fee Aaliyah Test16833 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265261 2026-07-21 experience-fee Experience Fee Aaliyah Test16833 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270101 2026-07-19 add-on Resort Fee Aaliyah Test16833 1 $180.00 $180.00 $0.00 $0.00 — $180.00
270102 2026-07-19 add-on SHUTTLERT Aaliyah Test16833 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,287.00 $0.00 $0.00 $1,287.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9770 reservation #9770 31406 26349 charge:folioItem:26349 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9770 reservation #9770 31406 265259 charge:folioItem:265259 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 180.00 reservation #9770 reservation #9770 31406 270101 charge:folioItem:270101 Resort Fee
2026-07-19 charge 8031 Transportation Round Trip MSC 42.09 reservation #9770 reservation #9770 31406 270102 charge:folioItem:270102 SHUTTLERT
2026-07-19 charge 8023 Transportation Tax — 5.58 reservation #9770 reservation #9770 31406 270102 charge:folioItem:270102:transportLodgingTax SHUTTLERT — lodging tax
2026-07-19 charge 1011 Sales Tax — 3.91 reservation #9770 reservation #9770 31406 270102 charge:folioItem:270102:transportSalesTax SHUTTLERT — sales tax
2026-07-19 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9770 reservation #9770 31406 270102 charge:folioItem:270102:transportService SHUTTLERT — service charge
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #9770 reservation #9770 31406 26350 charge:folioItem:26350 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9770 reservation #9770 31406 265260 charge:folioItem:265260 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 289.00 reservation #9770 reservation #9770 31406 26351 charge:folioItem:26351 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9770 reservation #9770 31406 265261 charge:folioItem:265261 Experience Fee
Sum (balance): 1,287.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 867.00 867.00
1006 Experience Fee 360.00 360.00 360.00
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: 1,287.00 0.00 1,287.00 1,287.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.