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Reservation #2303 CN8527209

Open in FE admin ↗ reserved

Summary

Confirmation #: 8527209
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: 2026-09-12 16:00
Check Out: 2026-09-19 11:00
Nights: 7
Days Before Start: 4
Allowed Check-In Window: 2026-09-11 to 2026-09-19
Allowed Check-Out Window: 2026-09-18 to 2026-10-19

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15 2026-09-16 2026-09-17 2026-09-18 2026-09-19

Financial

Total: $10026.95 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): $10026.95
Add Ons: 4
Folio Items: 18
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 (4)

ID	Add-On	Origin	Qty	Price	Total	Allowance	Accrual	Package
5165	INC F&B	rate package	1	$0.00	$0.00	$250.00	nightly	rate #250
5166	F&B Inclusive (Corporate)	rate package	1	$0.00	$0.00	$350.00	nightly	rate #250
5167	INC SPA	rate package	1	$0.00	$0.00	$279.10	nightly	rate #250
5164	Resort Fee	direct	1	$420.00	$420.00	—	—	—

Guests (1)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	4455	Robin Test4455	guest4455@example.test	5550004455	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Robin Test4455 main	—	—	—	opera Visa 6942 default

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-09-12 16:00:00	2026-09-12 23:59:59	Patio Double Queen Room	—	inclu	1297.85	30	2	1297.85
2026-09-13 00:00:00	2026-09-13 23:59:59	Patio Double Queen Room	—	inclu	1297.85	30	2	1297.85
2026-09-14 00:00:00	2026-09-14 23:59:59	Patio Double Queen Room	—	inclu	1297.85	30	2	1297.85
2026-09-15 00:00:00	2026-09-15 23:59:59	Patio Double Queen Room	—	inclu	1297.85	30	2	1297.85
2026-09-16 00:00:00	2026-09-16 23:59:59	Patio Double Queen Room	—	inclu	1297.85	30	2	1297.85
2026-09-17 00:00:00	2026-09-17 23:59:59	Patio Double Queen Room	—	inclu	1348.85	30	2	1348.85
2026-09-18 00:00:00	2026-09-18 23:59:59	Patio Double Queen Room	—	inclu	1348.85	30	2	1348.85
2026-09-19 00:00:00	2026-09-19 11:00:00	Patio Double Queen Room	—	—	—	0	2	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Folios (1)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
6702	2026-09-12	room-rate	Room Rate	Robin Test4455	1	$1,297.85	$1,297.85	$0.00	$0.00	—	$1,297.85
6703	2026-09-13	room-rate	Room Rate	Robin Test4455	1	$1,297.85	$1,297.85	$0.00	$0.00	—	$1,297.85
6704	2026-09-14	room-rate	Room Rate	Robin Test4455	1	$1,297.85	$1,297.85	$0.00	$0.00	—	$1,297.85
6705	2026-09-15	room-rate	Room Rate	Robin Test4455	1	$1,297.85	$1,297.85	$0.00	$0.00	—	$1,297.85
6706	2026-09-16	room-rate	Room Rate	Robin Test4455	1	$1,297.85	$1,297.85	$0.00	$0.00	—	$1,297.85
6707	2026-09-17	room-rate	Room Rate	Robin Test4455	1	$1,348.85	$1,348.85	$0.00	$0.00	—	$1,348.85
6708	2026-09-18	room-rate	Room Rate	Robin Test4455	1	$1,348.85	$1,348.85	$0.00	$0.00	—	$1,348.85
217619	2026-09-12	experience-fee	Experience Fee	Robin Test4455	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
217620	2026-09-13	experience-fee	Experience Fee	Robin Test4455	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
217621	2026-09-14	experience-fee	Experience Fee	Robin Test4455	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
217622	2026-09-15	experience-fee	Experience Fee	Robin Test4455	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
217623	2026-09-16	experience-fee	Experience Fee	Robin Test4455	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
217624	2026-09-17	experience-fee	Experience Fee	Robin Test4455	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
217625	2026-09-18	experience-fee	Experience Fee	Robin Test4455	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
224488	2026-09-12	add-on	Resort Fee	Robin Test4455	1	$420.00	$420.00	$0.00	$0.00	—	$420.00
224489	2026-09-12	add-on	INC F&B	Robin Test4455	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
224490	2026-09-12	add-on	F&B Inclusive (Corporate)	Robin Test4455	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
224491	2026-09-12	add-on	INC SPA	Robin Test4455	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$10,026.95	$0.00	$0.00		$10,026.95

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
	2026-09-12	charge	1000 Room Charge	RTX	381.65	reservation #2303	reservation #2303	3696	6702	`charge:folioItem:6702`	Room Rate
	2026-09-12	charge	2079 F&B Charges	DNR	358.00	reservation #2303	reservation #2303	3696	224489	`packageWash:revenue:folioItem:224489:2026-09-12`	INC F&B — package allowance
	2026-09-12	charge	3505 Spa Treatment	SPA	558.20	reservation #2303	reservation #2303	3696	224491	`packageWash:revenue:folioItem:224491:2026-09-12`	INC SPA — package allowance
	2026-09-12	charge	1006 Experience Fee	EXP	60.00	reservation #2303	reservation #2303	3696	217619	`charge:folioItem:217619`	Experience Fee
	2026-09-12	charge	1006 Experience Fee	EXP	420.00	reservation #2303	reservation #2303	3696	224488	`charge:folioItem:224488`	Resort Fee
	2026-09-13	charge	1000 Room Charge	RTX	381.65	reservation #2303	reservation #2303	3696	6703	`charge:folioItem:6703`	Room Rate
	2026-09-13	charge	2079 F&B Charges	DNR	358.00	reservation #2303	reservation #2303	3696	224489	`packageWash:revenue:folioItem:224489:2026-09-13`	INC F&B — package allowance
	2026-09-13	charge	3505 Spa Treatment	SPA	558.20	reservation #2303	reservation #2303	3696	224491	`packageWash:revenue:folioItem:224491:2026-09-13`	INC SPA — package allowance
	2026-09-13	charge	1006 Experience Fee	EXP	60.00	reservation #2303	reservation #2303	3696	217620	`charge:folioItem:217620`	Experience Fee
	2026-09-14	charge	1000 Room Charge	RTX	381.65	reservation #2303	reservation #2303	3696	6704	`charge:folioItem:6704`	Room Rate
	2026-09-14	charge	2079 F&B Charges	DNR	358.00	reservation #2303	reservation #2303	3696	224489	`packageWash:revenue:folioItem:224489:2026-09-14`	INC F&B — package allowance
	2026-09-14	charge	3505 Spa Treatment	SPA	558.20	reservation #2303	reservation #2303	3696	224491	`packageWash:revenue:folioItem:224491:2026-09-14`	INC SPA — package allowance
	2026-09-14	charge	1006 Experience Fee	EXP	60.00	reservation #2303	reservation #2303	3696	217621	`charge:folioItem:217621`	Experience Fee
	2026-09-15	charge	1000 Room Charge	RTX	381.65	reservation #2303	reservation #2303	3696	6705	`charge:folioItem:6705`	Room Rate
	2026-09-15	charge	2079 F&B Charges	DNR	358.00	reservation #2303	reservation #2303	3696	224489	`packageWash:revenue:folioItem:224489:2026-09-15`	INC F&B — package allowance
	2026-09-15	charge	3505 Spa Treatment	SPA	558.20	reservation #2303	reservation #2303	3696	224491	`packageWash:revenue:folioItem:224491:2026-09-15`	INC SPA — package allowance
	2026-09-15	charge	1006 Experience Fee	EXP	60.00	reservation #2303	reservation #2303	3696	217622	`charge:folioItem:217622`	Experience Fee
	2026-09-16	charge	1000 Room Charge	RTX	381.65	reservation #2303	reservation #2303	3696	6706	`charge:folioItem:6706`	Room Rate
	2026-09-16	charge	2079 F&B Charges	DNR	358.00	reservation #2303	reservation #2303	3696	224489	`packageWash:revenue:folioItem:224489:2026-09-16`	INC F&B — package allowance
	2026-09-16	charge	3505 Spa Treatment	SPA	558.20	reservation #2303	reservation #2303	3696	224491	`packageWash:revenue:folioItem:224491:2026-09-16`	INC SPA — package allowance
	2026-09-16	charge	1006 Experience Fee	EXP	60.00	reservation #2303	reservation #2303	3696	217623	`charge:folioItem:217623`	Experience Fee
	2026-09-17	charge	1000 Room Charge	RTX	432.65	reservation #2303	reservation #2303	3696	6707	`charge:folioItem:6707`	Room Rate
	2026-09-17	charge	2079 F&B Charges	DNR	358.00	reservation #2303	reservation #2303	3696	224489	`packageWash:revenue:folioItem:224489:2026-09-17`	INC F&B — package allowance
	2026-09-17	charge	3505 Spa Treatment	SPA	558.20	reservation #2303	reservation #2303	3696	224491	`packageWash:revenue:folioItem:224491:2026-09-17`	INC SPA — package allowance
	2026-09-17	charge	1006 Experience Fee	EXP	60.00	reservation #2303	reservation #2303	3696	217624	`charge:folioItem:217624`	Experience Fee
	2026-09-18	charge	1000 Room Charge	RTX	432.65	reservation #2303	reservation #2303	3696	6708	`charge:folioItem:6708`	Room Rate
	2026-09-18	charge	2079 F&B Charges	DNR	358.00	reservation #2303	reservation #2303	3696	224489	`packageWash:revenue:folioItem:224489:2026-09-18`	INC F&B — package allowance
	2026-09-18	charge	3505 Spa Treatment	SPA	558.20	reservation #2303	reservation #2303	3696	224491	`packageWash:revenue:folioItem:224491:2026-09-18`	INC SPA — package allowance
	2026-09-18	charge	1006 Experience Fee	EXP	60.00	reservation #2303	reservation #2303	3696	217625	`charge:folioItem:217625`	Experience Fee
	2026-08-13	price_adjustment	2079 F&B Charges	DNR	-1,253.00	reservation #2303	reservation #2303	3696	224489	`priceAdjustment:folioItemChange:1809`	add_on_discount Included in rate
	2026-08-13	price_adjustment	3505 Spa Treatment	SPA	-1,953.70	reservation #2303	reservation #2303	3696	224491	`priceAdjustment:folioItemChange:1810`	add_on_discount Included in rate
Sum (balance):					6,820.25

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	2,773.55		2,773.55	2,773.55
1006	Experience Fee	840.00		840.00	840.00
2079	F&B Charges	2,506.00	1,253.00	1,253.00	1,253.00
3505	Spa Treatment	3,907.40	1,953.70	1,953.70	1,953.70
Totals:		10,026.95	3,206.70	6,820.25	6,820.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #2303 CN8527209

#3696 - Folio for reservation 2303 Items: 18 | Tax: $0.00 | Gratuity: $0.00 | Total: $10,026.95