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Reservation #3049 CN8529974

Open in FE admin ↗ Group: YPO N@kd Forum reserved
Summary
Confirmation #
8529974
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
6731 Resort Fee direct 1 $120.00 $120.00 — — —
6729 House Package 5 direct 1 $10.00 $10.00 — — —
6730 PORT6 direct 1 $12.00 $12.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5535 Heidi Test5535 guest5535@example.test 5550005535 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Heidi Test5535 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
8766 2026-10-20 room-rate Room Rate Heidi Test5535 1 $539.00 $539.00 $0.00 $0.00 — $539.00
8767 2026-10-21 room-rate Room Rate Heidi Test5535 1 $539.00 $539.00 $0.00 $0.00 — $539.00
174933 2026-10-20 experience-fee Experience Fee Heidi Test5535 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174934 2026-10-21 experience-fee Experience Fee Heidi Test5535 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181162 2026-10-20 add-on House Package 5 Heidi Test5535 1 $10.00 $10.00 $0.00 $0.00 — $10.00
181163 2026-10-20 add-on PORT6 Heidi Test5535 1 $12.00 $12.00 $0.00 $0.00 — $12.00
181164 2026-10-20 add-on Resort Fee Heidi Test5535 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 #3049 reservation #3049 5989 8766 charge:folioItem:8766 Room Rate
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #3049 reservation #3049 5989 174933 charge:folioItem:174933 Experience Fee
2026-10-20 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #3049 reservation #3049 5989 181162 charge:folioItem:181162 House Package 5
2026-10-20 charge 8020 Transportation Charge Arriva... MSC 8.42 reservation #3049 reservation #3049 5989 181163 charge:folioItem:181163 PORT6
2026-10-20 charge 8023 Transportation Tax — 1.12 reservation #3049 reservation #3049 5989 181163 charge:folioItem:181163:transportLodgingTax PORT6 — lodging tax
2026-10-20 charge 1011 Sales Tax — 0.78 reservation #3049 reservation #3049 5989 181163 charge:folioItem:181163:transportSalesTax PORT6 — sales tax
2026-10-20 charge 8021 Transportation Service Charg... MSC 1.68 reservation #3049 reservation #3049 5989 181163 charge:folioItem:181163:transportService PORT6 — service charge
2026-10-20 charge 1006 Experience Fee EXP 120.00 reservation #3049 reservation #3049 5989 181164 charge:folioItem:181164 Resort Fee
2026-10-21 charge 1000 Room Charge RTX 539.00 reservation #3049 reservation #3049 5989 8767 charge:folioItem:8767 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #3049 reservation #3049 5989 174934 charge:folioItem:174934 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.