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Reservation #4084 CN8533001

Open in FE admin ↗ reserved
Summary
Confirmation #
8533001
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1953.5 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)
$1953.5
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
9532 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
9533 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
9534 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
9531 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7508 Marketa Test7508 guest7508@example.test 5550007508 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marketa Test7508 main — — —
opera Visa 2478 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 King Room — inclu 856.75 0 60 1 856.75
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — inclu 856.75 0 60 1 856.75
2026-09-13 00:00:00 2026-09-13 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
10959 2026-09-11 room-rate Room Rate Marketa Test7508 1 $856.75 $856.75 $0.00 $0.00 — $856.75
10960 2026-09-12 room-rate Room Rate Marketa Test7508 1 $856.75 $856.75 $0.00 $0.00 — $856.75
218069 2026-09-11 experience-fee Experience Fee Marketa Test7508 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218070 2026-09-12 experience-fee Experience Fee Marketa Test7508 1 $60.00 $60.00 $0.00 $0.00 — $60.00
224858 2026-09-11 add-on Resort Fee Marketa Test7508 1 $120.00 $120.00 $0.00 $0.00 — $120.00
224859 2026-09-11 add-on INC F&B Marketa Test7508 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224860 2026-09-11 add-on F&B Inclusive (Corporate) Marketa Test7508 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224861 2026-09-11 add-on INC SPA Marketa Test7508 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,953.50 $0.00 $0.00 $1,953.50
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 398.65 reservation #4084 reservation #4084 10040 10959 charge:folioItem:10959 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 179.00 reservation #4084 reservation #4084 10040 224859 packageWash:revenue:folioItem:224859:2026-09-11 INC F&B — package allowance
2026-09-11 charge 3505 Spa Treatment SPA 279.10 reservation #4084 reservation #4084 10040 224861 packageWash:revenue:folioItem:224861:2026-09-11 INC SPA — package allowance
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #4084 reservation #4084 10040 218069 charge:folioItem:218069 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #4084 reservation #4084 10040 224858 charge:folioItem:224858 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 398.65 reservation #4084 reservation #4084 10040 10960 charge:folioItem:10960 Room Rate
2026-09-12 charge 2079 F&B Charges DNR 179.00 reservation #4084 reservation #4084 10040 224859 packageWash:revenue:folioItem:224859:2026-09-12 INC F&B — package allowance
2026-09-12 charge 3505 Spa Treatment SPA 279.10 reservation #4084 reservation #4084 10040 224861 packageWash:revenue:folioItem:224861:2026-09-12 INC SPA — package allowance
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #4084 reservation #4084 10040 218070 charge:folioItem:218070 Experience Fee
2026-08-13 price_adjustment 2079 F&B Charges DNR -358.00 reservation #4084 reservation #4084 10040 224859 priceAdjustment:folioItemChange:1887 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #4084 reservation #4084 10040 224861 priceAdjustment:folioItemChange:1888 add_on_discount Included in rate
Sum (balance): 1,037.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 797.30 797.30 797.30
1006 Experience Fee 240.00 240.00 240.00
2079 F&B Charges 358.00 358.00 0.00
3505 Spa Treatment 558.20 558.20 0.00
Totals: 1,953.50 916.20 1,037.30 1,037.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.