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Reservation #3052 CN8529977

Open in FE admin ↗ Group: YPO N@kd Forum reserved
Summary
Confirmation #
8529977
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
6740 Resort Fee direct 1 $120.00 $120.00 — — —
6738 House Package 5 direct 1 $10.00 $10.00 — — —
6739 PORT6 direct 1 $12.00 $12.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5538 Heather Test5538 guest5538@example.test 5550005538 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Heather Test5538 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
8772 2026-10-20 room-rate Room Rate Heather Test5538 1 $539.00 $539.00 $0.00 $0.00 — $539.00
8773 2026-10-21 room-rate Room Rate Heather Test5538 1 $539.00 $539.00 $0.00 $0.00 — $539.00
174939 2026-10-20 experience-fee Experience Fee Heather Test5538 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174940 2026-10-21 experience-fee Experience Fee Heather Test5538 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181171 2026-10-20 add-on House Package 5 Heather Test5538 1 $10.00 $10.00 $0.00 $0.00 — $10.00
181172 2026-10-20 add-on PORT6 Heather Test5538 1 $12.00 $12.00 $0.00 $0.00 — $12.00
181173 2026-10-20 add-on Resort Fee Heather Test5538 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 #3052 reservation #3052 5992 8772 charge:folioItem:8772 Room Rate
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #3052 reservation #3052 5992 174939 charge:folioItem:174939 Experience Fee
2026-10-20 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #3052 reservation #3052 5992 181171 charge:folioItem:181171 House Package 5
2026-10-20 charge 8020 Transportation Charge Arriva... MSC 8.42 reservation #3052 reservation #3052 5992 181172 charge:folioItem:181172 PORT6
2026-10-20 charge 8023 Transportation Tax — 1.12 reservation #3052 reservation #3052 5992 181172 charge:folioItem:181172:transportLodgingTax PORT6 — lodging tax
2026-10-20 charge 1011 Sales Tax — 0.78 reservation #3052 reservation #3052 5992 181172 charge:folioItem:181172:transportSalesTax PORT6 — sales tax
2026-10-20 charge 8021 Transportation Service Charg... MSC 1.68 reservation #3052 reservation #3052 5992 181172 charge:folioItem:181172:transportService PORT6 — service charge
2026-10-20 charge 1006 Experience Fee EXP 120.00 reservation #3052 reservation #3052 5992 181173 charge:folioItem:181173 Resort Fee
2026-10-21 charge 1000 Room Charge RTX 539.00 reservation #3052 reservation #3052 5992 8773 charge:folioItem:8773 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #3052 reservation #3052 5992 174940 charge:folioItem:174940 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.