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Reservation total refreshed.

Reservation #3045 CN8529970

Open in FE admin ↗ Group: YPO N@kd Forum reserved
Summary
Confirmation #
8529970
SynXis #
—
Group
YPO N@kd Forum
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GG
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-20 16:00
Check Out
2026-10-22 11:00
Nights
2
Days Before Start
85
Allowed Check-In Window
2026-10-19 to 2026-10-22
Allowed Check-Out Window
2026-10-21 to 2026-11-21

Date List

2026-10-20 2026-10-21 2026-10-22
Financial
Total
$1340 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)
$1340
Add Ons
3
Folio Items
7
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #17 YPO N@kd Forum definite
Group Code
102026YPON
Dates
2026-10-20 → 2026-10-22
Company (Account)
—
Travel Agent
—
Market Segment
Group - Corporate
Source / Payment
INTERNET / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$10,720.00
Rooms / Guests
8 / 8
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
6719 Resort Fee direct 1 $120.00 $120.00 — — —
6717 House Package 5 direct 1 $10.00 $10.00 — — —
6718 PORT6 direct 1 $12.00 $12.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5531 Bonnie Test5531 guest5531@example.test 5550005531 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Bonnie Test5531 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-20 16:00:00 2026-10-20 23:59:59 King Room — — 539 0 60 1 539
2026-10-21 00:00:00 2026-10-21 23:59:59 King Room — — 539 0 60 1 539
2026-10-22 00:00:00 2026-10-22 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8758 2026-10-20 room-rate Room Rate Bonnie Test5531 1 $539.00 $539.00 $0.00 $0.00 — $539.00
8759 2026-10-21 room-rate Room Rate Bonnie Test5531 1 $539.00 $539.00 $0.00 $0.00 — $539.00
174925 2026-10-20 experience-fee Experience Fee Bonnie Test5531 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174926 2026-10-21 experience-fee Experience Fee Bonnie Test5531 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181150 2026-10-20 add-on House Package 5 Bonnie Test5531 1 $10.00 $10.00 $0.00 $0.00 — $10.00
181151 2026-10-20 add-on PORT6 Bonnie Test5531 1 $12.00 $12.00 $0.00 $0.00 — $12.00
181152 2026-10-20 add-on Resort Fee Bonnie Test5531 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,340.00 $0.00 $0.00 $1,340.00
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-20 charge 1000 Room Charge RTX 539.00 reservation #3045 reservation #3045 5985 8758 charge:folioItem:8758 Room Rate
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #3045 reservation #3045 5985 174925 charge:folioItem:174925 Experience Fee
2026-10-20 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #3045 reservation #3045 5985 181150 charge:folioItem:181150 House Package 5
2026-10-20 charge 8020 Transportation Charge Arriva... MSC 8.42 reservation #3045 reservation #3045 5985 181151 charge:folioItem:181151 PORT6
2026-10-20 charge 8023 Transportation Tax — 1.12 reservation #3045 reservation #3045 5985 181151 charge:folioItem:181151:transportLodgingTax PORT6 — lodging tax
2026-10-20 charge 1011 Sales Tax — 0.78 reservation #3045 reservation #3045 5985 181151 charge:folioItem:181151:transportSalesTax PORT6 — sales tax
2026-10-20 charge 8021 Transportation Service Charg... MSC 1.68 reservation #3045 reservation #3045 5985 181151 charge:folioItem:181151:transportService PORT6 — service charge
2026-10-20 charge 1006 Experience Fee EXP 120.00 reservation #3045 reservation #3045 5985 181152 charge:folioItem:181152 Resort Fee
2026-10-21 charge 1000 Room Charge RTX 539.00 reservation #3045 reservation #3045 5985 8759 charge:folioItem:8759 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #3045 reservation #3045 5985 174926 charge:folioItem:174926 Experience Fee
Sum (balance): 1,340.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,078.00 1,078.00 1,078.00
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 0.78 0.78 0.78
8020 Transportation Charge Arrival 8.42 8.42 8.42
8021 Transportation Service Charge 1.68 1.68 1.68
8023 Transportation Tax 1.12 1.12 1.12
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 1,340.00 0.00 1,340.00 1,340.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.