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Reservation #4025 CN8532857

Open in FE admin ↗ reserved
Summary
Confirmation #
8532857
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-11-04 16:00
Check Out
2026-11-07 11:00
Nights
3
Days Before Start
98
Allowed Check-In Window
2026-11-03 to 2026-11-07
Allowed Check-Out Window
2026-11-06 to 2026-12-07

Date List

2026-11-04 2026-11-05 2026-11-06 2026-11-07
Financial
Total
$6010.35 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)
$6010.35
Add Ons
4
Folio Items
10
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
9384 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
9385 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
9386 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
9383 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7193 Christina Test7193 guest7193@example.test 5550007193 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christina Test7193 main — — —
opera Visa 0771 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-04 16:00:00 2026-11-04 23:59:59 Double Queen Room — inclu 1883.45 0 20 3 1883.45
2026-11-05 00:00:00 2026-11-05 23:59:59 Double Queen Room — inclu 1883.45 0 20 3 1883.45
2026-11-06 00:00:00 2026-11-06 23:59:59 Double Queen Room — inclu 1883.45 0 20 3 1883.45
2026-11-07 00:00:00 2026-11-07 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
4020 CN8532852 No reserved
4021 CN8532853 No reserved
4022 CN8532854 No reserved
4023 CN8532855 No cancelled
4024 CN8532856 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10805 2026-11-04 room-rate Room Rate Christina Test7193 1 $1,883.45 $1,883.45 $0.00 $0.00 — $1,883.45
10806 2026-11-05 room-rate Room Rate Christina Test7193 1 $1,883.45 $1,883.45 $0.00 $0.00 — $1,883.45
10807 2026-11-06 room-rate Room Rate Christina Test7193 1 $1,883.45 $1,883.45 $0.00 $0.00 — $1,883.45
175290 2026-11-04 experience-fee Experience Fee Christina Test7193 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175291 2026-11-05 experience-fee Experience Fee Christina Test7193 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175292 2026-11-06 experience-fee Experience Fee Christina Test7193 3 $20.00 $60.00 $0.00 $0.00 — $60.00
181439 2026-11-04 add-on Resort Fee Christina Test7193 1 $180.00 $180.00 $0.00 $0.00 — $180.00
181440 2026-11-04 add-on INC F&B Christina Test7193 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181441 2026-11-04 add-on F&B Inclusive (Corporate) Christina Test7193 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181442 2026-11-04 add-on INC SPA Christina Test7193 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $6,010.35 $0.00 $0.00 $6,010.35
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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-04 charge 1000 Room Charge RTX 1,004.35 reservation #4025 reservation #4025 9816 10805 charge:folioItem:10805 Room Rate
2026-11-04 charge 2079 F&B Charges DNR 228.73 reservation #4025 reservation #4025 9816 181440 packageWash:revenue:folioItem:181440:2026-11-04 INC F&B — package allowance
2026-11-04 charge 1011 Sales Tax — 21.27 reservation #4025 reservation #4025 9816 181440 packageWash:tax:folioItem:181440:2026-11-04 INC F&B — package allowance tax
2026-11-04 charge 2079 F&B Charges DNR 320.22 reservation #4025 reservation #4025 9816 181441 packageWash:revenue:folioItem:181441:2026-11-04 F&B Inclusive (Corporate) — package allo...
2026-11-04 charge 1011 Sales Tax — 29.78 reservation #4025 reservation #4025 9816 181441 packageWash:tax:folioItem:181441:2026-11-04 F&B Inclusive (Corporate) — package allo...
2026-11-04 charge 3505 Spa Treatment SPA 279.10 reservation #4025 reservation #4025 9816 181442 packageWash:revenue:folioItem:181442:2026-11-04 INC SPA — package allowance
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #4025 reservation #4025 9816 175290 charge:folioItem:175290 Experience Fee
2026-11-04 charge 1006 Experience Fee EXP 180.00 reservation #4025 reservation #4025 9816 181439 charge:folioItem:181439 Resort Fee
2026-11-05 charge 1000 Room Charge RTX 1,004.35 reservation #4025 reservation #4025 9816 10806 charge:folioItem:10806 Room Rate
2026-11-05 charge 2079 F&B Charges DNR 228.73 reservation #4025 reservation #4025 9816 181440 packageWash:revenue:folioItem:181440:2026-11-05 INC F&B — package allowance
2026-11-05 charge 1011 Sales Tax — 21.27 reservation #4025 reservation #4025 9816 181440 packageWash:tax:folioItem:181440:2026-11-05 INC F&B — package allowance tax
2026-11-05 charge 2079 F&B Charges DNR 320.22 reservation #4025 reservation #4025 9816 181441 packageWash:revenue:folioItem:181441:2026-11-05 F&B Inclusive (Corporate) — package allo...
2026-11-05 charge 1011 Sales Tax — 29.78 reservation #4025 reservation #4025 9816 181441 packageWash:tax:folioItem:181441:2026-11-05 F&B Inclusive (Corporate) — package allo...
2026-11-05 charge 3505 Spa Treatment SPA 279.10 reservation #4025 reservation #4025 9816 181442 packageWash:revenue:folioItem:181442:2026-11-05 INC SPA — package allowance
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #4025 reservation #4025 9816 175291 charge:folioItem:175291 Experience Fee
2026-11-06 charge 1000 Room Charge RTX 1,004.35 reservation #4025 reservation #4025 9816 10807 charge:folioItem:10807 Room Rate
2026-11-06 charge 2079 F&B Charges DNR 228.73 reservation #4025 reservation #4025 9816 181440 packageWash:revenue:folioItem:181440:2026-11-06 INC F&B — package allowance
2026-11-06 charge 1011 Sales Tax — 21.27 reservation #4025 reservation #4025 9816 181440 packageWash:tax:folioItem:181440:2026-11-06 INC F&B — package allowance tax
2026-11-06 charge 2079 F&B Charges DNR 320.22 reservation #4025 reservation #4025 9816 181441 packageWash:revenue:folioItem:181441:2026-11-06 F&B Inclusive (Corporate) — package allo...
2026-11-06 charge 1011 Sales Tax — 29.78 reservation #4025 reservation #4025 9816 181441 packageWash:tax:folioItem:181441:2026-11-06 F&B Inclusive (Corporate) — package allo...
2026-11-06 charge 3505 Spa Treatment SPA 279.10 reservation #4025 reservation #4025 9816 181442 packageWash:revenue:folioItem:181442:2026-11-06 INC SPA — package allowance
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #4025 reservation #4025 9816 175292 charge:folioItem:175292 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -537.00 reservation #4025 reservation #4025 9816 181440 priceAdjustment:folioItemChange:1528 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #4025 reservation #4025 9816 181442 priceAdjustment:folioItemChange:1529 add_on_discount Included in rate
Sum (balance): 4,636.05
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,013.05 3,013.05 3,013.05
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 153.15 153.15 153.15
2079 F&B Charges 1,646.85 537.00 1,109.85 1,109.85
3505 Spa Treatment 837.30 837.30 0.00
Totals: 6,010.35 1,374.30 4,636.05 4,636.05
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.