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Reservation #3280 CN8530637

Open in FE admin ↗ reserved
Summary
Confirmation #
8530637
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-12-04 16:00
Check Out
2026-12-06 11:00
Nights
2
Days Before Start
127
Allowed Check-In Window
2026-12-03 to 2026-12-06
Allowed Check-Out Window
2026-12-05 to 2027-01-05

Date List

2026-12-04 2026-12-05 2026-12-06
Financial
Total
$3090.7 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)
$3090.7
Add Ons
4
Folio Items
8
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
7400 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
7401 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
7402 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
7399 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6042 Jennifer Test6042 guest6042@example.test 5550006042 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test6042 main — — —
opera Visa 6174 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-04 16:00:00 2026-12-04 23:59:59 Patio Double Queen Room — inclu 1425.35 0 30 2 1425.35
2026-12-05 00:00:00 2026-12-05 23:59:59 Patio Double Queen Room — inclu 1425.35 0 30 2 1425.35
2026-12-06 00:00:00 2026-12-06 11:00:00 Patio Double Queen 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
9224 2026-12-04 room-rate Room Rate Jennifer Test6042 1 $1,425.35 $1,425.35 $0.00 $0.00 — $1,425.35
9225 2026-12-05 room-rate Room Rate Jennifer Test6042 1 $1,425.35 $1,425.35 $0.00 $0.00 — $1,425.35
200783 2026-12-04 experience-fee Experience Fee Jennifer Test6042 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200784 2026-12-05 experience-fee Experience Fee Jennifer Test6042 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206909 2026-12-04 add-on Resort Fee Jennifer Test6042 1 $120.00 $120.00 $0.00 $0.00 — $120.00
206910 2026-12-04 add-on INC F&B Jennifer Test6042 1 $0.00 $0.00 $0.00 $0.00 — $0.00
206911 2026-12-04 add-on F&B Inclusive (Corporate) Jennifer Test6042 1 $0.00 $0.00 $0.00 $0.00 — $0.00
206912 2026-12-04 add-on INC SPA Jennifer Test6042 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,090.70 $0.00 $0.00 $3,090.70
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-04 charge 1000 Room Charge RTX 546.25 reservation #3280 reservation #3280 6785 9224 charge:folioItem:9224 Room Rate
2026-12-04 charge 2079 F&B Charges DNR 228.73 reservation #3280 reservation #3280 6785 206910 packageWash:revenue:folioItem:206910:2026-12-04 INC F&B — package allowance
2026-12-04 charge 1011 Sales Tax — 21.27 reservation #3280 reservation #3280 6785 206910 packageWash:tax:folioItem:206910:2026-12-04 INC F&B — package allowance tax
2026-12-04 charge 2079 F&B Charges DNR 320.22 reservation #3280 reservation #3280 6785 206911 packageWash:revenue:folioItem:206911:2026-12-04 F&B Inclusive (Corporate) — package allo...
2026-12-04 charge 1011 Sales Tax — 29.78 reservation #3280 reservation #3280 6785 206911 packageWash:tax:folioItem:206911:2026-12-04 F&B Inclusive (Corporate) — package allo...
2026-12-04 charge 3505 Spa Treatment SPA 279.10 reservation #3280 reservation #3280 6785 206912 packageWash:revenue:folioItem:206912:2026-12-04 INC SPA — package allowance
2026-12-04 charge 1006 Experience Fee EXP 60.00 reservation #3280 reservation #3280 6785 200783 charge:folioItem:200783 Experience Fee
2026-12-04 charge 1006 Experience Fee EXP 120.00 reservation #3280 reservation #3280 6785 206909 charge:folioItem:206909 Resort Fee
2026-12-05 charge 1000 Room Charge RTX 546.25 reservation #3280 reservation #3280 6785 9225 charge:folioItem:9225 Room Rate
2026-12-05 charge 2079 F&B Charges DNR 228.73 reservation #3280 reservation #3280 6785 206910 packageWash:revenue:folioItem:206910:2026-12-05 INC F&B — package allowance
2026-12-05 charge 1011 Sales Tax — 21.27 reservation #3280 reservation #3280 6785 206910 packageWash:tax:folioItem:206910:2026-12-05 INC F&B — package allowance tax
2026-12-05 charge 2079 F&B Charges DNR 320.22 reservation #3280 reservation #3280 6785 206911 packageWash:revenue:folioItem:206911:2026-12-05 F&B Inclusive (Corporate) — package allo...
2026-12-05 charge 1011 Sales Tax — 29.78 reservation #3280 reservation #3280 6785 206911 packageWash:tax:folioItem:206911:2026-12-05 F&B Inclusive (Corporate) — package allo...
2026-12-05 charge 3505 Spa Treatment SPA 279.10 reservation #3280 reservation #3280 6785 206912 packageWash:revenue:folioItem:206912:2026-12-05 INC SPA — package allowance
2026-12-05 charge 1006 Experience Fee EXP 60.00 reservation #3280 reservation #3280 6785 200784 charge:folioItem:200784 Experience Fee
2026-07-29 price_adjustment 2079 F&B Charges DNR -358.00 reservation #3280 reservation #3280 6785 206910 priceAdjustment:folioItemChange:1454 add_on_discount Included in rate
2026-07-29 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #3280 reservation #3280 6785 206912 priceAdjustment:folioItemChange:1455 add_on_discount Included in rate
Sum (balance): 2,174.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,092.50 1,092.50 1,092.50
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 102.10 102.10 102.10
2079 F&B Charges 1,097.90 358.00 739.90 739.90
3505 Spa Treatment 558.20 558.20 0.00
Totals: 3,090.70 916.20 2,174.50 2,174.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.