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Reservation #4252 CN8533451

Open in FE admin ↗ reserved
Summary
Confirmation #
8533451
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
2026-09-12 11:00
Nights
2
Days Before Start
49
Allowed Check-In Window
2026-09-09 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-10 2026-09-11 2026-09-12
Financial
Total
$2304.5 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)
$2304.5
Add Ons
5
Folio Items
9
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
9961 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
9962 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
9963 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
9959 Resort Fee direct 1 $120.00 $120.00 — — —
9960 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7610 Zakia Test7610 guest7610@example.test 5550007610 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Zakia Test7610 main — — —
opera Visa 5795 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 Spa King Room 2201 inclu 882.25 0 60 1 882.25
2026-09-11 00:00:00 2026-09-11 23:59:59 Spa King Room 2201 inclu 882.25 0 60 1 882.25
2026-09-12 00:00:00 2026-09-12 11:00:00 Spa King Room 2201 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
6.29 guest responded to Alice today and said "My dates will be changed". stil have not heard back from guest -sb 6.28 attempted again to contact guest. Sent a text letting her know when I was leaving -sb 6.27 called guest to remind them to send over flight information 72 hours in advance vm is full. sent a text and email we need this by Sunday 6/28-sb 4.15 katelyn sent text for flight info 4.14 sent welcome email & changed reservation to king spa
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11382 2026-09-10 room-rate Room Rate Zakia Test7610 1 $882.25 $882.25 $0.00 $0.00 — $882.25
11383 2026-09-11 room-rate Room Rate Zakia Test7610 1 $882.25 $882.25 $0.00 $0.00 — $882.25
175466 2026-09-10 experience-fee Experience Fee Zakia Test7610 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175467 2026-09-11 experience-fee Experience Fee Zakia Test7610 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181605 2026-09-10 add-on Resort Fee Zakia Test7610 1 $120.00 $120.00 $0.00 $0.00 — $120.00
181606 2026-09-10 add-on TRANSROUNDTR Zakia Test7610 1 $300.00 $300.00 $0.00 $0.00 — $300.00
181607 2026-09-10 add-on INC F&B Zakia Test7610 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181608 2026-09-10 add-on F&B Inclusive (Corporate) Zakia Test7610 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181609 2026-09-10 add-on INC SPA Zakia Test7610 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,304.50 $0.00 $0.00 $2,304.50
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 (21) 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 3.15 reservation #4252 reservation #4252 10753 11382 charge:folioItem:11382 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 228.73 reservation #4252 reservation #4252 10753 181607 packageWash:revenue:folioItem:181607:2026-09-10 INC F&B — package allowance
2026-09-10 charge 1011 Sales Tax — 21.27 reservation #4252 reservation #4252 10753 181607 packageWash:tax:folioItem:181607:2026-09-10 INC F&B — package allowance tax
2026-09-10 charge 2079 F&B Charges DNR 320.22 reservation #4252 reservation #4252 10753 181608 packageWash:revenue:folioItem:181608:2026-09-10 F&B Inclusive (Corporate) — package allo...
2026-09-10 charge 1011 Sales Tax — 29.78 reservation #4252 reservation #4252 10753 181608 packageWash:tax:folioItem:181608:2026-09-10 F&B Inclusive (Corporate) — package allo...
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #4252 reservation #4252 10753 181609 packageWash:revenue:folioItem:181609:2026-09-10 INC SPA — package allowance
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #4252 reservation #4252 10753 175466 charge:folioItem:175466 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 120.00 reservation #4252 reservation #4252 10753 181605 charge:folioItem:181605 Resort Fee
2026-09-10 charge 8031 Transportation Round Trip MSC 210.43 reservation #4252 reservation #4252 10753 181606 charge:folioItem:181606 TRANSROUNDTR
2026-09-10 charge 8023 Transportation Tax — 27.92 reservation #4252 reservation #4252 10753 181606 charge:folioItem:181606:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-10 charge 1011 Sales Tax — 19.57 reservation #4252 reservation #4252 10753 181606 charge:folioItem:181606:transportSalesTax TRANSROUNDTR — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 42.08 reservation #4252 reservation #4252 10753 181606 charge:folioItem:181606:transportService TRANSROUNDTR — service charge
2026-09-11 charge 1000 Room Charge RTX 3.15 reservation #4252 reservation #4252 10753 11383 charge:folioItem:11383 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 228.73 reservation #4252 reservation #4252 10753 181607 packageWash:revenue:folioItem:181607:2026-09-11 INC F&B — package allowance
2026-09-11 charge 1011 Sales Tax — 21.27 reservation #4252 reservation #4252 10753 181607 packageWash:tax:folioItem:181607:2026-09-11 INC F&B — package allowance tax
2026-09-11 charge 2079 F&B Charges DNR 320.22 reservation #4252 reservation #4252 10753 181608 packageWash:revenue:folioItem:181608:2026-09-11 F&B Inclusive (Corporate) — package allo...
2026-09-11 charge 1011 Sales Tax — 29.78 reservation #4252 reservation #4252 10753 181608 packageWash:tax:folioItem:181608:2026-09-11 F&B Inclusive (Corporate) — package allo...
2026-09-11 charge 3505 Spa Treatment SPA 279.10 reservation #4252 reservation #4252 10753 181609 packageWash:revenue:folioItem:181609:2026-09-11 INC SPA — package allowance
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #4252 reservation #4252 10753 175467 charge:folioItem:175467 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #4252 reservation #4252 10753 181607 priceAdjustment:folioItemChange:1562 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #4252 reservation #4252 10753 181609 priceAdjustment:folioItemChange:1563 add_on_discount Included in rate
Sum (balance): 1,388.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 6.30 6.30 6.30
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 121.67 121.67 121.67
2079 F&B Charges 1,097.90 358.00 739.90 739.90
3505 Spa Treatment 558.20 558.20 0.00
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 2,304.50 916.20 1,388.30 1,388.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.