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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
3
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
9964 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
9965 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
9966 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
9962 Resort Fee direct 1 $120.00 $120.00 — — —
9963 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7810 Zakia Test7810 guest7810@example.test 5550007810 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Zakia Test7810 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 2201 inclu 882.25 0 60 1 882.25
2026-09-11 00:00:00 2026-09-11 23:59:59 Spa King 2201 inclu 882.25 0 60 1 882.25
2026-09-12 00:00:00 2026-09-12 11:00:00 Spa King 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 4 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
11400 2026-09-10 room-rate Room Rate Zakia Test7810 1 $882.25 $882.25 $0.00 $0.00 — $882.25
11401 2026-09-11 room-rate Room Rate Zakia Test7810 1 $882.25 $882.25 $0.00 $0.00 — $882.25
218135 2026-09-10 experience-fee Experience Fee Zakia Test7810 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218136 2026-09-11 experience-fee Experience Fee Zakia Test7810 1 $60.00 $60.00 $0.00 $0.00 — $60.00
224927 2026-09-10 add-on Resort Fee Zakia Test7810 1 $120.00 $120.00 $0.00 $0.00 — $120.00
224928 2026-09-10 add-on TRANSROUNDTR Zakia Test7810 1 $300.00 $300.00 $0.00 $0.00 — $300.00
224929 2026-09-10 add-on INC F&B Zakia Test7810 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224930 2026-09-10 add-on F&B Inclusive (Corporate) Zakia Test7810 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224931 2026-09-10 add-on INC SPA Zakia Test7810 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 (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 424.15 reservation #4252 reservation #4252 10761 11400 charge:folioItem:11400 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 179.00 reservation #4252 reservation #4252 10761 224929 packageWash:revenue:folioItem:224929:2026-09-10 INC F&B — package allowance
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #4252 reservation #4252 10761 224931 packageWash:revenue:folioItem:224931:2026-09-10 INC SPA — package allowance
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #4252 reservation #4252 10761 218135 charge:folioItem:218135 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 120.00 reservation #4252 reservation #4252 10761 224927 charge:folioItem:224927 Resort Fee
2026-09-10 charge 8031 Transportation Round Trip MSC 210.43 reservation #4252 reservation #4252 10761 224928 charge:folioItem:224928 TRANSROUNDTR
2026-09-10 charge 8023 Transportation Tax — 27.92 reservation #4252 reservation #4252 10761 224928 charge:folioItem:224928:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-10 charge 1011 Sales Tax — 19.57 reservation #4252 reservation #4252 10761 224928 charge:folioItem:224928:transportSalesTax TRANSROUNDTR — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 42.08 reservation #4252 reservation #4252 10761 224928 charge:folioItem:224928:transportService TRANSROUNDTR — service charge
2026-09-11 charge 1000 Room Charge RTX 424.15 reservation #4252 reservation #4252 10761 11401 charge:folioItem:11401 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 179.00 reservation #4252 reservation #4252 10761 224929 packageWash:revenue:folioItem:224929:2026-09-11 INC F&B — package allowance
2026-09-11 charge 3505 Spa Treatment SPA 279.10 reservation #4252 reservation #4252 10761 224931 packageWash:revenue:folioItem:224931:2026-09-11 INC SPA — package allowance
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #4252 reservation #4252 10761 218136 charge:folioItem:218136 Experience Fee
2026-08-13 price_adjustment 2079 F&B Charges DNR -358.00 reservation #4252 reservation #4252 10761 224929 priceAdjustment:folioItemChange:1907 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #4252 reservation #4252 10761 224931 priceAdjustment:folioItemChange:1908 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 848.30 848.30 848.30
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 19.57 19.57 19.57
2079 F&B Charges 358.00 358.00 0.00
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.