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Reservation #3303 CN8530700

Open in FE admin ↗ reserved
Summary
Confirmation #
8530700
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
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
$4261.9 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)
$4261.9
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
7459 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
7460 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
7461 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
7458 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6287 Christine Test6287 guest6287@example.test 5550006287 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christine Test6287 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 2010.95 0 20 3 2010.95
2026-12-05 00:00:00 2026-12-05 23:59:59 Patio Double Queen Room — inclu 2010.95 0 20 3 2010.95
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
9296 2026-12-04 room-rate Room Rate Christine Test6287 1 $2,010.95 $2,010.95 $0.00 $0.00 — $2,010.95
9297 2026-12-05 room-rate Room Rate Christine Test6287 1 $2,010.95 $2,010.95 $0.00 $0.00 — $2,010.95
200791 2026-12-04 experience-fee Experience Fee Christine Test6287 3 $20.00 $60.00 $0.00 $0.00 — $60.00
200792 2026-12-05 experience-fee Experience Fee Christine Test6287 3 $20.00 $60.00 $0.00 $0.00 — $60.00
206915 2026-12-04 add-on Resort Fee Christine Test6287 1 $120.00 $120.00 $0.00 $0.00 — $120.00
206916 2026-12-04 add-on INC F&B Christine Test6287 1 $0.00 $0.00 $0.00 $0.00 — $0.00
206917 2026-12-04 add-on F&B Inclusive (Corporate) Christine Test6287 1 $0.00 $0.00 $0.00 $0.00 — $0.00
206918 2026-12-04 add-on INC SPA Christine Test6287 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,261.90 $0.00 $0.00 $4,261.90
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 1,131.85 reservation #3303 reservation #3303 6889 9296 charge:folioItem:9296 Room Rate
2026-12-04 charge 2079 F&B Charges DNR 228.73 reservation #3303 reservation #3303 6889 206916 packageWash:revenue:folioItem:206916:2026-12-04 INC F&B — package allowance
2026-12-04 charge 1011 Sales Tax — 21.27 reservation #3303 reservation #3303 6889 206916 packageWash:tax:folioItem:206916:2026-12-04 INC F&B — package allowance tax
2026-12-04 charge 2079 F&B Charges DNR 320.22 reservation #3303 reservation #3303 6889 206917 packageWash:revenue:folioItem:206917:2026-12-04 F&B Inclusive (Corporate) — package allo...
2026-12-04 charge 1011 Sales Tax — 29.78 reservation #3303 reservation #3303 6889 206917 packageWash:tax:folioItem:206917:2026-12-04 F&B Inclusive (Corporate) — package allo...
2026-12-04 charge 3505 Spa Treatment SPA 279.10 reservation #3303 reservation #3303 6889 206918 packageWash:revenue:folioItem:206918:2026-12-04 INC SPA — package allowance
2026-12-04 charge 1006 Experience Fee EXP 60.00 reservation #3303 reservation #3303 6889 200791 charge:folioItem:200791 Experience Fee
2026-12-04 charge 1006 Experience Fee EXP 120.00 reservation #3303 reservation #3303 6889 206915 charge:folioItem:206915 Resort Fee
2026-12-05 charge 1000 Room Charge RTX 1,131.85 reservation #3303 reservation #3303 6889 9297 charge:folioItem:9297 Room Rate
2026-12-05 charge 2079 F&B Charges DNR 228.73 reservation #3303 reservation #3303 6889 206916 packageWash:revenue:folioItem:206916:2026-12-05 INC F&B — package allowance
2026-12-05 charge 1011 Sales Tax — 21.27 reservation #3303 reservation #3303 6889 206916 packageWash:tax:folioItem:206916:2026-12-05 INC F&B — package allowance tax
2026-12-05 charge 2079 F&B Charges DNR 320.22 reservation #3303 reservation #3303 6889 206917 packageWash:revenue:folioItem:206917:2026-12-05 F&B Inclusive (Corporate) — package allo...
2026-12-05 charge 1011 Sales Tax — 29.78 reservation #3303 reservation #3303 6889 206917 packageWash:tax:folioItem:206917:2026-12-05 F&B Inclusive (Corporate) — package allo...
2026-12-05 charge 3505 Spa Treatment SPA 279.10 reservation #3303 reservation #3303 6889 206918 packageWash:revenue:folioItem:206918:2026-12-05 INC SPA — package allowance
2026-12-05 charge 1006 Experience Fee EXP 60.00 reservation #3303 reservation #3303 6889 200792 charge:folioItem:200792 Experience Fee
2026-07-29 price_adjustment 2079 F&B Charges DNR -358.00 reservation #3303 reservation #3303 6889 206916 priceAdjustment:folioItemChange:1456 add_on_discount Included in rate
2026-07-29 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #3303 reservation #3303 6889 206918 priceAdjustment:folioItemChange:1457 add_on_discount Included in rate
Sum (balance): 3,345.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,263.70 2,263.70 2,263.70
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: 4,261.90 916.20 3,345.70 3,345.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.