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Reservation #4946 CN8535556

Open in FE admin ↗ reserved
Summary
Confirmation #
8535556
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
FORA TRAVEL INC Agent1
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-12-06 16:00
Check Out
2026-12-09 11:00
Nights
3
Days Before Start
129
Allowed Check-In Window
2026-12-05 to 2026-12-09
Allowed Check-Out Window
2026-12-08 to 2027-01-08

Date List

2026-12-06 2026-12-07 2026-12-08 2026-12-09
Financial
Total
$4636.05 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)
$4636.05
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
11609 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
11610 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
11611 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
11608 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8898 Elaine Test8898 guest8898@example.test 5550008898 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elaine Test8898 main — — —
opera Visa 3609 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-06 16:00:00 2026-12-06 23:59:59 Double Queen Room — inclu 1425.35 0 30 2 1425.35
2026-12-07 00:00:00 2026-12-07 23:59:59 Double Queen Room — inclu 1425.35 0 30 2 1425.35
2026-12-08 00:00:00 2026-12-08 23:59:59 Double Queen Room — inclu 1425.35 0 30 2 1425.35
2026-12-09 00:00:00 2026-12-09 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
Notes
System 2 months ago
5.5 sent welcome email to all guests~GUEST Quiet room away from the elevators GUEST~
Folios (1)

Total mismatchfolio total 4636.05 vs items total 4636.05
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13391 2026-12-06 room-rate Room Rate Elaine Test8898 1 $1,425.35 $1,425.35 $0.00 $0.00 — $1,425.35
13392 2026-12-07 room-rate Room Rate Elaine Test8898 1 $1,425.35 $1,425.35 $0.00 $0.00 — $1,425.35
13393 2026-12-08 room-rate Room Rate Elaine Test8898 1 $1,425.35 $1,425.35 $0.00 $0.00 — $1,425.35
201439 2026-12-06 experience-fee Experience Fee Elaine Test8898 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201440 2026-12-07 experience-fee Experience Fee Elaine Test8898 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201441 2026-12-08 experience-fee Experience Fee Elaine Test8898 2 $30.00 $60.00 $0.00 $0.00 — $60.00
207465 2026-12-06 add-on Resort Fee Elaine Test8898 1 $180.00 $180.00 $0.00 $0.00 — $180.00
207466 2026-12-06 add-on INC F&B Elaine Test8898 1 $0.00 $0.00 $0.00 $0.00 — $0.00
207467 2026-12-06 add-on F&B Inclusive (Corporate) Elaine Test8898 1 $0.00 $0.00 $0.00 $0.00 — $0.00
207468 2026-12-06 add-on INC SPA Elaine Test8898 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,636.05 $0.00 $0.00 $4,636.05
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
2026-12-06 charge 1000 Room Charge RTX 546.25 reservation #4946 reservation #4946 13620 13391 charge:folioItem:13391 Room Rate
2026-12-06 charge 2079 F&B Charges DNR 228.73 reservation #4946 reservation #4946 13620 207466 packageWash:revenue:folioItem:207466:2026-12-06 INC F&B — package allowance
2026-12-06 charge 1011 Sales Tax — 21.27 reservation #4946 reservation #4946 13620 207466 packageWash:tax:folioItem:207466:2026-12-06 INC F&B — package allowance tax
2026-12-06 charge 2079 F&B Charges DNR 320.22 reservation #4946 reservation #4946 13620 207467 packageWash:revenue:folioItem:207467:2026-12-06 F&B Inclusive (Corporate) — package allo...
2026-12-06 charge 1011 Sales Tax — 29.78 reservation #4946 reservation #4946 13620 207467 packageWash:tax:folioItem:207467:2026-12-06 F&B Inclusive (Corporate) — package allo...
2026-12-06 charge 3505 Spa Treatment SPA 279.10 reservation #4946 reservation #4946 13620 207468 packageWash:revenue:folioItem:207468:2026-12-06 INC SPA — package allowance
2026-12-06 charge 1006 Experience Fee EXP 60.00 reservation #4946 reservation #4946 13620 201439 charge:folioItem:201439 Experience Fee
2026-12-06 charge 1006 Experience Fee EXP 180.00 reservation #4946 reservation #4946 13620 207465 charge:folioItem:207465 Resort Fee
2026-12-07 charge 1000 Room Charge RTX 546.25 reservation #4946 reservation #4946 13620 13392 charge:folioItem:13392 Room Rate
2026-12-07 charge 2079 F&B Charges DNR 228.73 reservation #4946 reservation #4946 13620 207466 packageWash:revenue:folioItem:207466:2026-12-07 INC F&B — package allowance
2026-12-07 charge 1011 Sales Tax — 21.27 reservation #4946 reservation #4946 13620 207466 packageWash:tax:folioItem:207466:2026-12-07 INC F&B — package allowance tax
2026-12-07 charge 2079 F&B Charges DNR 320.22 reservation #4946 reservation #4946 13620 207467 packageWash:revenue:folioItem:207467:2026-12-07 F&B Inclusive (Corporate) — package allo...
2026-12-07 charge 1011 Sales Tax — 29.78 reservation #4946 reservation #4946 13620 207467 packageWash:tax:folioItem:207467:2026-12-07 F&B Inclusive (Corporate) — package allo...
2026-12-07 charge 3505 Spa Treatment SPA 279.10 reservation #4946 reservation #4946 13620 207468 packageWash:revenue:folioItem:207468:2026-12-07 INC SPA — package allowance
2026-12-07 charge 1006 Experience Fee EXP 60.00 reservation #4946 reservation #4946 13620 201440 charge:folioItem:201440 Experience Fee
2026-12-08 charge 1000 Room Charge RTX 546.25 reservation #4946 reservation #4946 13620 13393 charge:folioItem:13393 Room Rate
2026-12-08 charge 2079 F&B Charges DNR 228.73 reservation #4946 reservation #4946 13620 207466 packageWash:revenue:folioItem:207466:2026-12-08 INC F&B — package allowance
2026-12-08 charge 1011 Sales Tax — 21.27 reservation #4946 reservation #4946 13620 207466 packageWash:tax:folioItem:207466:2026-12-08 INC F&B — package allowance tax
2026-12-08 charge 2079 F&B Charges DNR 320.22 reservation #4946 reservation #4946 13620 207467 packageWash:revenue:folioItem:207467:2026-12-08 F&B Inclusive (Corporate) — package allo...
2026-12-08 charge 1011 Sales Tax — 29.78 reservation #4946 reservation #4946 13620 207467 packageWash:tax:folioItem:207467:2026-12-08 F&B Inclusive (Corporate) — package allo...
2026-12-08 charge 3505 Spa Treatment SPA 279.10 reservation #4946 reservation #4946 13620 207468 packageWash:revenue:folioItem:207468:2026-12-08 INC SPA — package allowance
2026-12-08 charge 1006 Experience Fee EXP 60.00 reservation #4946 reservation #4946 13620 201441 charge:folioItem:201441 Experience Fee
2026-07-29 price_adjustment 2079 F&B Charges DNR -537.00 reservation #4946 reservation #4946 13620 207466 priceAdjustment:folioItemChange:1582 add_on_discount Included in rate
2026-07-29 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #4946 reservation #4946 13620 207468 priceAdjustment:folioItemChange:1583 add_on_discount Included in rate
Sum (balance): 3,261.75
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,638.75 1,638.75 1,638.75
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: 4,636.05 1,374.30 3,261.75 3,261.75
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.