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Reservation #482 CN8531274

Open in FE admin ↗ reserved
Summary
Confirmation #
8531274
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
2026-08-13 16:00
Check Out
2026-08-16 11:00
Nights
3
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$2573.25 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)
$2573.25
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
953 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
954 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
955 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
952 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1093 Shannon Test1093 guest1093@example.test 5550001093 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shannon Test1093 main — — —
opera Visa 0682 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Double Queen Room — inclu 737.75 0 60 1 737.75
2026-08-14 00:00:00 2026-08-14 23:59:59 Double Queen Room — inclu 737.75 0 60 1 737.75
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — inclu 737.75 0 60 1 737.75
2026-08-16 00:00:00 2026-08-16 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
1501 2026-08-13 room-rate Room Rate Shannon Test1093 1 $737.75 $737.75 $0.00 $0.00 — $737.75
1502 2026-08-14 room-rate Room Rate Shannon Test1093 1 $737.75 $737.75 $0.00 $0.00 — $737.75
1503 2026-08-15 room-rate Room Rate Shannon Test1093 1 $737.75 $737.75 $0.00 $0.00 — $737.75
21477 2026-08-13 experience-fee Experience Fee Shannon Test1093 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21478 2026-08-14 experience-fee Experience Fee Shannon Test1093 1 $60.00 $60.00 $0.00 $0.00 — $60.00
21479 2026-08-15 experience-fee Experience Fee Shannon Test1093 1 $60.00 $60.00 $0.00 $0.00 — $60.00
27668 2026-08-13 add-on Resort Fee Shannon Test1093 1 $180.00 $180.00 $0.00 $0.00 — $180.00
27669 2026-08-13 add-on INC F&B Shannon Test1093 1 $0.00 $0.00 $0.00 $0.00 — $0.00
27670 2026-08-13 add-on F&B Inclusive (Corporate) Shannon Test1093 1 $0.00 $0.00 $0.00 $0.00 — $0.00
27671 2026-08-13 add-on INC SPA Shannon Test1093 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,573.25 $0.00 $0.00 $2,573.25
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
2026-08-13 charge 1000 Room Charge RTX -141.35 reservation #482 reservation #482 1118 1501 charge:folioItem:1501 Room Rate
2026-08-13 charge 2079 F&B Charges DNR 228.73 reservation #482 reservation #482 1118 27669 packageWash:revenue:folioItem:27669:2026-08-13 INC F&B — package allowance
2026-08-13 charge 1011 Sales Tax — 21.27 reservation #482 reservation #482 1118 27669 packageWash:tax:folioItem:27669:2026-08-13 INC F&B — package allowance tax
2026-08-13 charge 2079 F&B Charges DNR 320.22 reservation #482 reservation #482 1118 27670 packageWash:revenue:folioItem:27670:2026-08-13 F&B Inclusive (Corporate) — package allo...
2026-08-13 charge 1011 Sales Tax — 29.78 reservation #482 reservation #482 1118 27670 packageWash:tax:folioItem:27670:2026-08-13 F&B Inclusive (Corporate) — package allo...
2026-08-13 charge 3505 Spa Treatment SPA 279.10 reservation #482 reservation #482 1118 27671 packageWash:revenue:folioItem:27671:2026-08-13 INC SPA — package allowance
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #482 reservation #482 1118 21477 charge:folioItem:21477 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 180.00 reservation #482 reservation #482 1118 27668 charge:folioItem:27668 Resort Fee
2026-08-14 charge 1000 Room Charge RTX -141.35 reservation #482 reservation #482 1118 1502 charge:folioItem:1502 Room Rate
2026-08-14 charge 2079 F&B Charges DNR 228.73 reservation #482 reservation #482 1118 27669 packageWash:revenue:folioItem:27669:2026-08-14 INC F&B — package allowance
2026-08-14 charge 1011 Sales Tax — 21.27 reservation #482 reservation #482 1118 27669 packageWash:tax:folioItem:27669:2026-08-14 INC F&B — package allowance tax
2026-08-14 charge 2079 F&B Charges DNR 320.22 reservation #482 reservation #482 1118 27670 packageWash:revenue:folioItem:27670:2026-08-14 F&B Inclusive (Corporate) — package allo...
2026-08-14 charge 1011 Sales Tax — 29.78 reservation #482 reservation #482 1118 27670 packageWash:tax:folioItem:27670:2026-08-14 F&B Inclusive (Corporate) — package allo...
2026-08-14 charge 3505 Spa Treatment SPA 279.10 reservation #482 reservation #482 1118 27671 packageWash:revenue:folioItem:27671:2026-08-14 INC SPA — package allowance
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #482 reservation #482 1118 21478 charge:folioItem:21478 Experience Fee
2026-08-15 charge 1000 Room Charge RTX -141.35 reservation #482 reservation #482 1118 1503 charge:folioItem:1503 Room Rate
2026-08-15 charge 2079 F&B Charges DNR 228.73 reservation #482 reservation #482 1118 27669 packageWash:revenue:folioItem:27669:2026-08-15 INC F&B — package allowance
2026-08-15 charge 1011 Sales Tax — 21.27 reservation #482 reservation #482 1118 27669 packageWash:tax:folioItem:27669:2026-08-15 INC F&B — package allowance tax
2026-08-15 charge 2079 F&B Charges DNR 320.22 reservation #482 reservation #482 1118 27670 packageWash:revenue:folioItem:27670:2026-08-15 F&B Inclusive (Corporate) — package allo...
2026-08-15 charge 1011 Sales Tax — 29.78 reservation #482 reservation #482 1118 27670 packageWash:tax:folioItem:27670:2026-08-15 F&B Inclusive (Corporate) — package allo...
2026-08-15 charge 3505 Spa Treatment SPA 279.10 reservation #482 reservation #482 1118 27671 packageWash:revenue:folioItem:27671:2026-08-15 INC SPA — package allowance
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #482 reservation #482 1118 21479 charge:folioItem:21479 Experience Fee
2026-07-22 price_adjustment 2079 F&B Charges DNR -537.00 reservation #482 reservation #482 1118 27669 priceAdjustment:folioItemChange:661 add_on_discount Included in rate
2026-07-22 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #482 reservation #482 1118 27671 priceAdjustment:folioItemChange:662 add_on_discount Included in rate
Sum (balance): 1,198.95
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 424.05 -424.05 -424.05
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: 2,997.30 1,798.35 1,198.95 1,198.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.