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Reservation #4463 CN8533977

Open in FE admin ↗ reserved
Summary
Confirmation #
8533977
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
2026-10-05 16:00
Check Out
2026-10-08 11:00
Nights
3
Days Before Start
71
Allowed Check-In Window
2026-10-04 to 2026-10-08
Allowed Check-Out Window
2026-10-07 to 2026-11-07

Date List

2026-10-05 2026-10-06 2026-10-07 2026-10-08
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
10453 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
10454 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
10455 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
10452 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7967 Jody Test7967 guest7967@example.test 5550007967 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jody Test7967 main — — —
opera Amex 3025 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-05 16:00:00 2026-10-05 23:59:59 Revive Suite 2149 inclu 1409.25 0 60 1 1409.25
2026-10-06 00:00:00 2026-10-06 23:59:59 Revive Suite 2149 inclu 1409.25 0 60 1 1409.25
2026-10-07 00:00:00 2026-10-07 23:59:59 Revive Suite 2149 inclu 1409.25 0 60 1 1409.25
2026-10-08 00:00:00 2026-10-08 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 3 months ago
~GUEST Adjoining rooms where possible with Barbara Poma and Vicki Logsdon GUEST~
System 3 months ago
4/21 Sam booked private transport under guest's friend's reservation (barbara poma). 5.1 booked spa appt October
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12028 2026-10-05 room-rate Room Rate Jody Test7967 1 $1,409.25 $1,409.25 $0.00 $0.00 — $1,409.25
12029 2026-10-06 room-rate Room Rate Jody Test7967 1 $1,409.25 $1,409.25 $0.00 $0.00 — $1,409.25
12030 2026-10-07 room-rate Room Rate Jody Test7967 1 $1,409.25 $1,409.25 $0.00 $0.00 — $1,409.25
175661 2026-10-05 experience-fee Experience Fee Jody Test7967 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175662 2026-10-06 experience-fee Experience Fee Jody Test7967 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175663 2026-10-07 experience-fee Experience Fee Jody Test7967 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181775 2026-10-05 add-on Resort Fee Jody Test7967 1 $180.00 $180.00 $0.00 $0.00 — $180.00
181776 2026-10-05 add-on INC F&B Jody Test7967 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181777 2026-10-05 add-on F&B Inclusive (Corporate) Jody Test7967 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181778 2026-10-05 add-on INC SPA Jody Test7967 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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-05 charge 1000 Room Charge RTX 530.15 reservation #4463 reservation #4463 11517 12028 charge:folioItem:12028 Room Rate
2026-10-05 charge 2079 F&B Charges DNR 228.73 reservation #4463 reservation #4463 11517 181776 packageWash:revenue:folioItem:181776:2026-10-05 INC F&B — package allowance
2026-10-05 charge 1011 Sales Tax — 21.27 reservation #4463 reservation #4463 11517 181776 packageWash:tax:folioItem:181776:2026-10-05 INC F&B — package allowance tax
2026-10-05 charge 2079 F&B Charges DNR 320.22 reservation #4463 reservation #4463 11517 181777 packageWash:revenue:folioItem:181777:2026-10-05 F&B Inclusive (Corporate) — package allo...
2026-10-05 charge 1011 Sales Tax — 29.78 reservation #4463 reservation #4463 11517 181777 packageWash:tax:folioItem:181777:2026-10-05 F&B Inclusive (Corporate) — package allo...
2026-10-05 charge 3505 Spa Treatment SPA 279.10 reservation #4463 reservation #4463 11517 181778 packageWash:revenue:folioItem:181778:2026-10-05 INC SPA — package allowance
2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #4463 reservation #4463 11517 175661 charge:folioItem:175661 Experience Fee
2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #4463 reservation #4463 11517 181775 charge:folioItem:181775 Resort Fee
2026-10-06 charge 1000 Room Charge RTX 530.15 reservation #4463 reservation #4463 11517 12029 charge:folioItem:12029 Room Rate
2026-10-06 charge 2079 F&B Charges DNR 228.73 reservation #4463 reservation #4463 11517 181776 packageWash:revenue:folioItem:181776:2026-10-06 INC F&B — package allowance
2026-10-06 charge 1011 Sales Tax — 21.27 reservation #4463 reservation #4463 11517 181776 packageWash:tax:folioItem:181776:2026-10-06 INC F&B — package allowance tax
2026-10-06 charge 2079 F&B Charges DNR 320.22 reservation #4463 reservation #4463 11517 181777 packageWash:revenue:folioItem:181777:2026-10-06 F&B Inclusive (Corporate) — package allo...
2026-10-06 charge 1011 Sales Tax — 29.78 reservation #4463 reservation #4463 11517 181777 packageWash:tax:folioItem:181777:2026-10-06 F&B Inclusive (Corporate) — package allo...
2026-10-06 charge 3505 Spa Treatment SPA 279.10 reservation #4463 reservation #4463 11517 181778 packageWash:revenue:folioItem:181778:2026-10-06 INC SPA — package allowance
2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #4463 reservation #4463 11517 175662 charge:folioItem:175662 Experience Fee
2026-10-07 charge 1000 Room Charge RTX 530.15 reservation #4463 reservation #4463 11517 12030 charge:folioItem:12030 Room Rate
2026-10-07 charge 2079 F&B Charges DNR 228.73 reservation #4463 reservation #4463 11517 181776 packageWash:revenue:folioItem:181776:2026-10-07 INC F&B — package allowance
2026-10-07 charge 1011 Sales Tax — 21.27 reservation #4463 reservation #4463 11517 181776 packageWash:tax:folioItem:181776:2026-10-07 INC F&B — package allowance tax
2026-10-07 charge 2079 F&B Charges DNR 320.22 reservation #4463 reservation #4463 11517 181777 packageWash:revenue:folioItem:181777:2026-10-07 F&B Inclusive (Corporate) — package allo...
2026-10-07 charge 1011 Sales Tax — 29.78 reservation #4463 reservation #4463 11517 181777 packageWash:tax:folioItem:181777:2026-10-07 F&B Inclusive (Corporate) — package allo...
2026-10-07 charge 3505 Spa Treatment SPA 279.10 reservation #4463 reservation #4463 11517 181778 packageWash:revenue:folioItem:181778:2026-10-07 INC SPA — package allowance
2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #4463 reservation #4463 11517 175663 charge:folioItem:175663 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -537.00 reservation #4463 reservation #4463 11517 181776 priceAdjustment:folioItemChange:1574 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #4463 reservation #4463 11517 181778 priceAdjustment:folioItemChange:1575 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 1,590.45 1,590.45 1,590.45
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 153.15 153.15 153.15
2079 F&B Charges 1,646.85 537.00 1,109.85 1,109.85
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.