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Reservation #4198 CN8533321

Open in FE admin ↗ reserved
Summary
Confirmation #
8533321
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$4587.75 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)
$4587.75
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
9818 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
9819 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
9820 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
9817 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7733 Laura Test7733 guest7733@example.test 5550007733 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Laura Test7733 main — — —
opera Amex 5006 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Revive Suite 2149 inclu 1409.25 0 60 1 1409.25
2026-09-11 00:00:00 2026-09-11 23:59:59 Revive Suite 2149 inclu 1409.25 0 60 1 1409.25
2026-09-12 00:00:00 2026-09-12 23:59:59 Revive Suite 2149 inclu 1409.25 0 60 1 1409.25
2026-09-13 00:00:00 2026-09-13 11:00:00 Revive Suite 2149 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
~GUEST Early check in would be appreciated. Landing in PHX at 8:05 am. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11246 2026-09-10 room-rate Room Rate Laura Test7733 1 $1,409.25 $1,409.25 $0.00 $0.00 — $1,409.25
11247 2026-09-11 room-rate Room Rate Laura Test7733 1 $1,409.25 $1,409.25 $0.00 $0.00 — $1,409.25
11248 2026-09-12 room-rate Room Rate Laura Test7733 1 $1,409.25 $1,409.25 $0.00 $0.00 — $1,409.25
218110 2026-09-10 experience-fee Experience Fee Laura Test7733 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218111 2026-09-11 experience-fee Experience Fee Laura Test7733 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218112 2026-09-12 experience-fee Experience Fee Laura Test7733 1 $60.00 $60.00 $0.00 $0.00 — $60.00
224900 2026-09-10 add-on Resort Fee Laura Test7733 1 $180.00 $180.00 $0.00 $0.00 — $180.00
224901 2026-09-10 add-on INC F&B Laura Test7733 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224902 2026-09-10 add-on F&B Inclusive (Corporate) Laura Test7733 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224903 2026-09-10 add-on INC SPA Laura Test7733 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,587.75 $0.00 $0.00 $4,587.75
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 (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 951.15 reservation #4198 reservation #4198 10553 11246 charge:folioItem:11246 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 179.00 reservation #4198 reservation #4198 10553 224901 packageWash:revenue:folioItem:224901:2026-09-10 INC F&B — package allowance
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #4198 reservation #4198 10553 224903 packageWash:revenue:folioItem:224903:2026-09-10 INC SPA — package allowance
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #4198 reservation #4198 10553 218110 charge:folioItem:218110 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #4198 reservation #4198 10553 224900 charge:folioItem:224900 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 951.15 reservation #4198 reservation #4198 10553 11247 charge:folioItem:11247 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 179.00 reservation #4198 reservation #4198 10553 224901 packageWash:revenue:folioItem:224901:2026-09-11 INC F&B — package allowance
2026-09-11 charge 3505 Spa Treatment SPA 279.10 reservation #4198 reservation #4198 10553 224903 packageWash:revenue:folioItem:224903:2026-09-11 INC SPA — package allowance
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #4198 reservation #4198 10553 218111 charge:folioItem:218111 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 951.15 reservation #4198 reservation #4198 10553 11248 charge:folioItem:11248 Room Rate
2026-09-12 charge 2079 F&B Charges DNR 179.00 reservation #4198 reservation #4198 10553 224901 packageWash:revenue:folioItem:224901:2026-09-12 INC F&B — package allowance
2026-09-12 charge 3505 Spa Treatment SPA 279.10 reservation #4198 reservation #4198 10553 224903 packageWash:revenue:folioItem:224903:2026-09-12 INC SPA — package allowance
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #4198 reservation #4198 10553 218112 charge:folioItem:218112 Experience Fee
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #4198 reservation #4198 10553 224901 priceAdjustment:folioItemChange:1899 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #4198 reservation #4198 10553 224903 priceAdjustment:folioItemChange:1900 add_on_discount Included in rate
Sum (balance): 3,213.45
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,853.45 2,853.45 2,853.45
1006 Experience Fee 360.00 360.00 360.00
2079 F&B Charges 537.00 537.00 0.00
3505 Spa Treatment 837.30 837.30 0.00
Totals: 4,587.75 1,374.30 3,213.45 3,213.45
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.