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Reservation #2919 CN8521324

Open in FE admin ↗ checked-in

Summary

Confirmation #: 8521324
SynXis #: —
Group: —
Market Segment: —
Source: —
Travel Agent: —
Guarantee: CC
Adults: 2
Paid Extra Adults: 0
Floor Pref.: —
Do Not Move: No
VIP: —
In House: Yes
Confirmed
Alice ID: —

Stay Details

Check In: 2026-07-16 16:00
Check Out: 2026-07-19 11:00
Nights: 3
Days Before Start: -2
Allowed Check-In Window: 2026-07-15 to 2026-07-19
Allowed Check-Out Window: 2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19

Financial

Total: no total
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): $0
Add Ons: 4
Folio Items: 10
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
6616	INC F&B	rate package	1	$0.00	$0.00	$250.00	nightly	rate #250
6617	F&B Inclusive (Corporate)	rate package	1	$0.00	$0.00	$350.00	nightly	rate #250
6618	INC SPA	rate package	1	$0.00	$0.00	$279.10	nightly	rate #250
6615	Resort Fee	direct	1	$180.00	$180.00	—	—	—

Guests (2)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	5555	Kristen Test5555	guest5555@example.test	5550005555	—	—	—	—	—	—	—
	17192	Axel Test17192	guest17192@example.test	5550017192	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Kristen Test5555 main	—	—	—	opera Visa 8528 default
Axel Test17192	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-07-16 16:00:00	2026-07-16 23:59:59	Double Queen Room	—	inclu	1195.85	30	2	1195.85
2026-07-17 00:00:00	2026-07-17 23:59:59	Double Queen Room	—	inclu	1195.85	30	2	1195.85
2026-07-18 00:00:00	2026-07-18 23:59:59	Double Queen Room	—	inclu	1195.85	30	2	1195.85
2026-07-19 00:00:00	2026-07-19 11:00:00	Double Queen Room	—	—	—	0	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

System 1 month ago

6/14 Brittany booked classes 6/11 Brittany booked spa

Folios (2)

Total mismatchfolio total vs items total 3947.55

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
7776	2026-07-16	room-rate	Room Rate	Axel Test17192	1	$1,195.85	$1,195.85	$0.00	$0.00	—	$1,195.85
7777	2026-07-17	room-rate	Room Rate	Axel Test17192	1	$1,195.85	$1,195.85	$0.00	$0.00	—	$1,195.85
7778	2026-07-18	room-rate	Room Rate	Axel Test17192	1	$1,195.85	$1,195.85	$0.00	$0.00	—	$1,195.85
259564	2026-07-16	experience-fee	Experience Fee	Axel Test17192	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
259565	2026-07-17	experience-fee	Experience Fee	Axel Test17192	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
259566	2026-07-18	experience-fee	Experience Fee	Axel Test17192	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
266071	2026-07-16	add-on	Resort Fee	Axel Test17192	1	$180.00	$180.00	$0.00	$0.00	—	$180.00
266072	2026-07-16	add-on	INC F&B	Axel Test17192	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
266073	2026-07-16	add-on	F&B Inclusive (Corporate)	Axel Test17192	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
266074	2026-07-16	add-on	INC SPA	Axel Test17192	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$3,947.55	$0.00	$0.00		$3,947.55

Total mismatchfolio total 0 vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

First Payment (Deposit)

None recorded.

Preferences & Requests

Preferences: —
Special Request: —
Reason Stay: —
Transportation: —

Ledger transactions (8) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
600449	2026-07-16	charge	1000 Room Charge	RTX	316.75	reservation #2919	reservation #2919	2	7776	`charge:folioItem:7776`	Room Rate
600450	2026-07-16	charge	2079 F&B Charges	DNR	228.73	reservation #2919	reservation #2919	2	266072	`packageWash:revenue:folioItem:266072:2026-07-16`	INC F&B — package allowance
600451	2026-07-16	charge	1011 Sales Tax	—	21.27	reservation #2919	reservation #2919	2	266072	`packageWash:tax:folioItem:266072:2026-07-16`	INC F&B — package allowance tax
600452	2026-07-16	charge	2079 F&B Charges	DNR	320.22	reservation #2919	reservation #2919	2	266073	`packageWash:revenue:folioItem:266073:2026-07-16`	F&B Inclusive (Corporate) — package allo...
600453	2026-07-16	charge	1011 Sales Tax	—	29.78	reservation #2919	reservation #2919	2	266073	`packageWash:tax:folioItem:266073:2026-07-16`	F&B Inclusive (Corporate) — package allo...
600454	2026-07-16	charge	3505 Spa Treatment	SPA	279.10	reservation #2919	reservation #2919	2	266074	`packageWash:revenue:folioItem:266074:2026-07-16`	INC SPA — package allowance
600549	2026-07-16	charge	1006 Experience Fee	EXP	60.00	reservation #2919	reservation #2919	2	259564	`charge:folioItem:259564`	Experience Fee
600611	2026-07-16	charge	1006 Experience Fee	EXP	180.00	reservation #2919	reservation #2919	2	266071	`charge:folioItem:266071`	Resort Fee
Sum (balance):					1,435.85

Dry-run: pending ledger postings (16) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-07-17	charge	1000 Room Charge	RTX	316.75	reservation #2919	reservation #2919	2	7777	`charge:folioItem:7777`	Room Rate
	2026-07-17	charge	2079 F&B Charges	DNR	228.73	reservation #2919	reservation #2919	2	266072	`packageWash:revenue:folioItem:266072:2026-07-17`	INC F&B — package allowance
	2026-07-17	charge	1011 Sales Tax	—	21.27	reservation #2919	reservation #2919	2	266072	`packageWash:tax:folioItem:266072:2026-07-17`	INC F&B — package allowance tax
	2026-07-17	charge	2079 F&B Charges	DNR	320.22	reservation #2919	reservation #2919	2	266073	`packageWash:revenue:folioItem:266073:2026-07-17`	F&B Inclusive (Corporate) — package allo...
	2026-07-17	charge	1011 Sales Tax	—	29.78	reservation #2919	reservation #2919	2	266073	`packageWash:tax:folioItem:266073:2026-07-17`	F&B Inclusive (Corporate) — package allo...
	2026-07-17	charge	3505 Spa Treatment	SPA	279.10	reservation #2919	reservation #2919	2	266074	`packageWash:revenue:folioItem:266074:2026-07-17`	INC SPA — package allowance
	2026-07-17	charge	1006 Experience Fee	EXP	60.00	reservation #2919	reservation #2919	2	259565	`charge:folioItem:259565`	Experience Fee
	2026-07-18	charge	1000 Room Charge	RTX	316.75	reservation #2919	reservation #2919	2	7778	`charge:folioItem:7778`	Room Rate
	2026-07-18	charge	2079 F&B Charges	DNR	228.73	reservation #2919	reservation #2919	2	266072	`packageWash:revenue:folioItem:266072:2026-07-18`	INC F&B — package allowance
	2026-07-18	charge	1011 Sales Tax	—	21.27	reservation #2919	reservation #2919	2	266072	`packageWash:tax:folioItem:266072:2026-07-18`	INC F&B — package allowance tax
	2026-07-18	charge	2079 F&B Charges	DNR	320.22	reservation #2919	reservation #2919	2	266073	`packageWash:revenue:folioItem:266073:2026-07-18`	F&B Inclusive (Corporate) — package allo...
	2026-07-18	charge	1011 Sales Tax	—	29.78	reservation #2919	reservation #2919	2	266073	`packageWash:tax:folioItem:266073:2026-07-18`	F&B Inclusive (Corporate) — package allo...
	2026-07-18	charge	3505 Spa Treatment	SPA	279.10	reservation #2919	reservation #2919	2	266074	`packageWash:revenue:folioItem:266074:2026-07-18`	INC SPA — package allowance
	2026-07-18	charge	1006 Experience Fee	EXP	60.00	reservation #2919	reservation #2919	2	259566	`charge:folioItem:259566`	Experience Fee
	2026-07-17	price_adjustment	2079 F&B Charges	DNR	-537.00	reservation #2919	reservation #2919	2	266072	`priceAdjustment:folioItemChange:2962`	add_on_discount Included in rate
	2026-07-17	price_adjustment	3505 Spa Treatment	SPA	-837.30	reservation #2919	reservation #2919	2	266074	`priceAdjustment:folioItemChange:2963`	add_on_discount Included in rate
Sum (balance):					1,137.40

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	950.25		950.25	633.50
1006	Experience Fee	360.00		360.00	120.00
1011	Sales Tax	153.15		153.15	102.10
2079	F&B Charges	1,646.85	537.00	1,109.85	560.90
3505	Spa Treatment	837.30	837.30	0.00	-279.10
Totals:		3,947.55	1,374.30	2,573.25	1,137.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #2919 CN8521324

#2 - Folio for Axel Conroy Items: 10 | Tax: $0.00 | Gratuity: $0.00 | Total: $3,947.55

#5250 - Folio for reservation 2919 Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00