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Reservation #4106 CN8533042

Open in FE admin ↗ reserved
Summary
Confirmation #
8533042
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
$1919.5 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)
$1919.5
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
9580 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
9581 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
9582 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
9579 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7561 Carlin Test7561 guest7561@example.test 5550007561 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carlin Test7561 main — — —
opera Amex 1003 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 Double Queen Room — inclu 839.75 0 60 1 839.75
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — inclu 839.75 0 60 1 839.75
2026-09-13 00:00:00 2026-09-13 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
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11031 2026-09-11 room-rate Room Rate Carlin Test7561 1 $839.75 $839.75 $0.00 $0.00 — $839.75
11032 2026-09-12 room-rate Room Rate Carlin Test7561 1 $839.75 $839.75 $0.00 $0.00 — $839.75
218089 2026-09-11 experience-fee Experience Fee Carlin Test7561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218090 2026-09-12 experience-fee Experience Fee Carlin Test7561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
224871 2026-09-11 add-on Resort Fee Carlin Test7561 1 $120.00 $120.00 $0.00 $0.00 — $120.00
224872 2026-09-11 add-on INC F&B Carlin Test7561 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224873 2026-09-11 add-on F&B Inclusive (Corporate) Carlin Test7561 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224874 2026-09-11 add-on INC SPA Carlin Test7561 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,919.50 $0.00 $0.00 $1,919.50
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 381.65 reservation #4106 reservation #4106 10089 11031 charge:folioItem:11031 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 179.00 reservation #4106 reservation #4106 10089 224872 packageWash:revenue:folioItem:224872:2026-09-11 INC F&B — package allowance
2026-09-11 charge 3505 Spa Treatment SPA 279.10 reservation #4106 reservation #4106 10089 224874 packageWash:revenue:folioItem:224874:2026-09-11 INC SPA — package allowance
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #4106 reservation #4106 10089 218089 charge:folioItem:218089 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #4106 reservation #4106 10089 224871 charge:folioItem:224871 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 381.65 reservation #4106 reservation #4106 10089 11032 charge:folioItem:11032 Room Rate
2026-09-12 charge 2079 F&B Charges DNR 179.00 reservation #4106 reservation #4106 10089 224872 packageWash:revenue:folioItem:224872:2026-09-12 INC F&B — package allowance
2026-09-12 charge 3505 Spa Treatment SPA 279.10 reservation #4106 reservation #4106 10089 224874 packageWash:revenue:folioItem:224874:2026-09-12 INC SPA — package allowance
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #4106 reservation #4106 10089 218090 charge:folioItem:218090 Experience Fee
2026-08-13 price_adjustment 2079 F&B Charges DNR -358.00 reservation #4106 reservation #4106 10089 224872 priceAdjustment:folioItemChange:1889 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #4106 reservation #4106 10089 224874 priceAdjustment:folioItemChange:1890 add_on_discount Included in rate
Sum (balance): 1,003.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 763.30 763.30 763.30
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: 1,919.50 916.20 1,003.30 1,003.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.