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Reservation #1522 CN8524380

Open in FE admin ↗ reserved
Summary
Confirmation #
8524380
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
2026-09-14 16:00
Check Out
2026-09-20 11:00
Nights
6
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-14 2026-09-15 2026-09-16 2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$6405 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)
$6405
Add Ons
5
Folio Items
17
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
3259 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
3260 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
3261 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
3258 Resort Fee direct 1 $360.00 $360.00 — — —
3257 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 3321 Ivan Mercer ivanmercer17@gmail.com +13108728636 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ivan Mercer main — — —
opera Visa 2737 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 King Room — inclu 907.75 0 60 1 907.75
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room — inclu 907.75 0 60 1 907.75
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room — inclu 907.75 0 60 1 907.75
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room — inclu 967.25 0 60 1 967.25
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — inclu 967.25 0 60 1 967.25
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room — inclu 967.25 0 60 1 967.25
2026-09-20 00:00:00 2026-09-20 11:00:00 — — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
6.30 wife that booked it sent email and changed the information to her husbands. SWE/TRS -sb ~GUEST This stay is booked for my husband who is turning 50 on 9/19! Hoping to surprise him with a wonderful wellness week! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4665 2026-09-14 room-rate Room Rate Ivan Mercer 1 $907.75 $907.75 $0.00 $0.00 — $907.75
4666 2026-09-15 room-rate Room Rate Ivan Mercer 1 $907.75 $907.75 $0.00 $0.00 — $907.75
4667 2026-09-16 room-rate Room Rate Ivan Mercer 1 $907.75 $907.75 $0.00 $0.00 — $907.75
4668 2026-09-17 room-rate Room Rate Ivan Mercer 1 $967.25 $967.25 $0.00 $0.00 — $967.25
4669 2026-09-18 room-rate Room Rate Ivan Mercer 1 $967.25 $967.25 $0.00 $0.00 — $967.25
4670 2026-09-19 room-rate Room Rate Ivan Mercer 1 $967.25 $967.25 $0.00 $0.00 — $967.25
217444 2026-09-14 experience-fee Experience Fee Ivan Mercer 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217445 2026-09-15 experience-fee Experience Fee Ivan Mercer 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217446 2026-09-16 experience-fee Experience Fee Ivan Mercer 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217447 2026-09-17 experience-fee Experience Fee Ivan Mercer 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217448 2026-09-18 experience-fee Experience Fee Ivan Mercer 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217449 2026-09-19 experience-fee Experience Fee Ivan Mercer 1 $60.00 $60.00 $0.00 $0.00 — $60.00
224379 2026-09-14 add-on SHUTTLERT Ivan Mercer 1 $60.00 $60.00 $0.00 $0.00 — $60.00
224380 2026-09-14 add-on Resort Fee Ivan Mercer 1 $360.00 $360.00 $0.00 $0.00 — $360.00
224381 2026-09-14 add-on INC F&B Ivan Mercer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224382 2026-09-14 add-on F&B Inclusive (Corporate) Ivan Mercer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224383 2026-09-14 add-on INC SPA Ivan Mercer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $6,405.00 $0.00 $0.00 $6,405.00
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 (31) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-14 charge 1000 Room Charge RTX 449.65 reservation #1522 reservation #1522 2625 4665 charge:folioItem:4665 Room Rate
2026-09-14 charge 2079 F&B Charges DNR 179.00 reservation #1522 reservation #1522 2625 224381 packageWash:revenue:folioItem:224381:2026-09-14 INC F&B — package allowance
2026-09-14 charge 3505 Spa Treatment SPA 279.10 reservation #1522 reservation #1522 2625 224383 packageWash:revenue:folioItem:224383:2026-09-14 INC SPA — package allowance
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #1522 reservation #1522 2625 217444 charge:folioItem:217444 Experience Fee
2026-09-14 charge 8031 Transportation Round Trip MSC 42.09 reservation #1522 reservation #1522 2625 224379 charge:folioItem:224379 SHUTTLERT
2026-09-14 charge 8023 Transportation Tax — 5.58 reservation #1522 reservation #1522 2625 224379 charge:folioItem:224379:transportLodgingTax SHUTTLERT — lodging tax
2026-09-14 charge 1011 Sales Tax — 3.91 reservation #1522 reservation #1522 2625 224379 charge:folioItem:224379:transportSalesTax SHUTTLERT — sales tax
2026-09-14 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1522 reservation #1522 2625 224379 charge:folioItem:224379:transportService SHUTTLERT — service charge
2026-09-14 charge 1006 Experience Fee EXP 360.00 reservation #1522 reservation #1522 2625 224380 charge:folioItem:224380 Resort Fee
2026-09-15 charge 1000 Room Charge RTX 449.65 reservation #1522 reservation #1522 2625 4666 charge:folioItem:4666 Room Rate
2026-09-15 charge 2079 F&B Charges DNR 179.00 reservation #1522 reservation #1522 2625 224381 packageWash:revenue:folioItem:224381:2026-09-15 INC F&B — package allowance
2026-09-15 charge 3505 Spa Treatment SPA 279.10 reservation #1522 reservation #1522 2625 224383 packageWash:revenue:folioItem:224383:2026-09-15 INC SPA — package allowance
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #1522 reservation #1522 2625 217445 charge:folioItem:217445 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 449.65 reservation #1522 reservation #1522 2625 4667 charge:folioItem:4667 Room Rate
2026-09-16 charge 2079 F&B Charges DNR 179.00 reservation #1522 reservation #1522 2625 224381 packageWash:revenue:folioItem:224381:2026-09-16 INC F&B — package allowance
2026-09-16 charge 3505 Spa Treatment SPA 279.10 reservation #1522 reservation #1522 2625 224383 packageWash:revenue:folioItem:224383:2026-09-16 INC SPA — package allowance
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #1522 reservation #1522 2625 217446 charge:folioItem:217446 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 509.15 reservation #1522 reservation #1522 2625 4668 charge:folioItem:4668 Room Rate
2026-09-17 charge 2079 F&B Charges DNR 179.00 reservation #1522 reservation #1522 2625 224381 packageWash:revenue:folioItem:224381:2026-09-17 INC F&B — package allowance
2026-09-17 charge 3505 Spa Treatment SPA 279.10 reservation #1522 reservation #1522 2625 224383 packageWash:revenue:folioItem:224383:2026-09-17 INC SPA — package allowance
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #1522 reservation #1522 2625 217447 charge:folioItem:217447 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 509.15 reservation #1522 reservation #1522 2625 4669 charge:folioItem:4669 Room Rate
2026-09-18 charge 2079 F&B Charges DNR 179.00 reservation #1522 reservation #1522 2625 224381 packageWash:revenue:folioItem:224381:2026-09-18 INC F&B — package allowance
2026-09-18 charge 3505 Spa Treatment SPA 279.10 reservation #1522 reservation #1522 2625 224383 packageWash:revenue:folioItem:224383:2026-09-18 INC SPA — package allowance
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #1522 reservation #1522 2625 217448 charge:folioItem:217448 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 509.15 reservation #1522 reservation #1522 2625 4670 charge:folioItem:4670 Room Rate
2026-09-19 charge 2079 F&B Charges DNR 179.00 reservation #1522 reservation #1522 2625 224381 packageWash:revenue:folioItem:224381:2026-09-19 INC F&B — package allowance
2026-09-19 charge 3505 Spa Treatment SPA 279.10 reservation #1522 reservation #1522 2625 224383 packageWash:revenue:folioItem:224383:2026-09-19 INC SPA — package allowance
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #1522 reservation #1522 2625 217449 charge:folioItem:217449 Experience Fee
2026-08-13 price_adjustment 2079 F&B Charges DNR -1,074.00 reservation #1522 reservation #1522 2625 224381 priceAdjustment:folioItemChange:1785 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -1,674.60 reservation #1522 reservation #1522 2625 224383 priceAdjustment:folioItemChange:1786 add_on_discount Included in rate
Sum (balance): 3,656.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,876.40 2,876.40 2,876.40
1006 Experience Fee 720.00 720.00 720.00
1011 Sales Tax 3.91 3.91 3.91
2079 F&B Charges 1,074.00 1,074.00 0.00
3505 Spa Treatment 1,674.60 1,674.60 0.00
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: 6,405.00 2,748.60 3,656.40 3,656.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.