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Reservation #3048 CN8529973

Open in FE admin ↗ Group: YPO N@kd Forum reserved
Summary
Confirmation #
8529973
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
6728 Resort Fee direct 1 $120.00 $120.00 — — —
6726 House Package 5 direct 1 $10.00 $10.00 — — —
6727 PORT6 direct 1 $12.00 $12.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5534 Maureen Test5534 guest5534@example.test 5550005534 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maureen Test5534 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
8764 2026-10-20 room-rate Room Rate Maureen Test5534 1 $539.00 $539.00 $0.00 $0.00 — $539.00
8765 2026-10-21 room-rate Room Rate Maureen Test5534 1 $539.00 $539.00 $0.00 $0.00 — $539.00
174931 2026-10-20 experience-fee Experience Fee Maureen Test5534 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174932 2026-10-21 experience-fee Experience Fee Maureen Test5534 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181159 2026-10-20 add-on House Package 5 Maureen Test5534 1 $10.00 $10.00 $0.00 $0.00 — $10.00
181160 2026-10-20 add-on PORT6 Maureen Test5534 1 $12.00 $12.00 $0.00 $0.00 — $12.00
181161 2026-10-20 add-on Resort Fee Maureen Test5534 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 #3048 reservation #3048 5988 8764 charge:folioItem:8764 Room Rate
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #3048 reservation #3048 5988 174931 charge:folioItem:174931 Experience Fee
2026-10-20 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #3048 reservation #3048 5988 181159 charge:folioItem:181159 House Package 5
2026-10-20 charge 8020 Transportation Charge Arriva... MSC 8.42 reservation #3048 reservation #3048 5988 181160 charge:folioItem:181160 PORT6
2026-10-20 charge 8023 Transportation Tax — 1.12 reservation #3048 reservation #3048 5988 181160 charge:folioItem:181160:transportLodgingTax PORT6 — lodging tax
2026-10-20 charge 1011 Sales Tax — 0.78 reservation #3048 reservation #3048 5988 181160 charge:folioItem:181160:transportSalesTax PORT6 — sales tax
2026-10-20 charge 8021 Transportation Service Charg... MSC 1.68 reservation #3048 reservation #3048 5988 181160 charge:folioItem:181160:transportService PORT6 — service charge
2026-10-20 charge 1006 Experience Fee EXP 120.00 reservation #3048 reservation #3048 5988 181161 charge:folioItem:181161 Resort Fee
2026-10-21 charge 1000 Room Charge RTX 539.00 reservation #3048 reservation #3048 5988 8765 charge:folioItem:8765 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #3048 reservation #3048 5988 174932 charge:folioItem:174932 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.