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Reservation #3046 CN8529971

Open in FE admin ↗ Group: YPO N@kd Forum reserved
Summary
Confirmation #
8529971
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
6722 Resort Fee direct 1 $120.00 $120.00 — — —
6720 House Package 5 direct 1 $10.00 $10.00 — — —
6721 PORT6 direct 1 $12.00 $12.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5532 Kim Test5532 guest5532@example.test 5550005532 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kim Test5532 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
8760 2026-10-20 room-rate Room Rate Kim Test5532 1 $539.00 $539.00 $0.00 $0.00 — $539.00
8761 2026-10-21 room-rate Room Rate Kim Test5532 1 $539.00 $539.00 $0.00 $0.00 — $539.00
174927 2026-10-20 experience-fee Experience Fee Kim Test5532 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174928 2026-10-21 experience-fee Experience Fee Kim Test5532 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181153 2026-10-20 add-on House Package 5 Kim Test5532 1 $10.00 $10.00 $0.00 $0.00 — $10.00
181154 2026-10-20 add-on PORT6 Kim Test5532 1 $12.00 $12.00 $0.00 $0.00 — $12.00
181155 2026-10-20 add-on Resort Fee Kim Test5532 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 #3046 reservation #3046 5986 8760 charge:folioItem:8760 Room Rate
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #3046 reservation #3046 5986 174927 charge:folioItem:174927 Experience Fee
2026-10-20 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #3046 reservation #3046 5986 181153 charge:folioItem:181153 House Package 5
2026-10-20 charge 8020 Transportation Charge Arriva... MSC 8.42 reservation #3046 reservation #3046 5986 181154 charge:folioItem:181154 PORT6
2026-10-20 charge 8023 Transportation Tax — 1.12 reservation #3046 reservation #3046 5986 181154 charge:folioItem:181154:transportLodgingTax PORT6 — lodging tax
2026-10-20 charge 1011 Sales Tax — 0.78 reservation #3046 reservation #3046 5986 181154 charge:folioItem:181154:transportSalesTax PORT6 — sales tax
2026-10-20 charge 8021 Transportation Service Charg... MSC 1.68 reservation #3046 reservation #3046 5986 181154 charge:folioItem:181154:transportService PORT6 — service charge
2026-10-20 charge 1006 Experience Fee EXP 120.00 reservation #3046 reservation #3046 5986 181155 charge:folioItem:181155 Resort Fee
2026-10-21 charge 1000 Room Charge RTX 539.00 reservation #3046 reservation #3046 5986 8761 charge:folioItem:8761 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #3046 reservation #3046 5986 174928 charge:folioItem:174928 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.