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Reservation #5487 CN8529096

Open in FE admin ↗ checked-in

Summary

Confirmation #: 8529096
SynXis #: —
Group: —
Market Segment: —
Source: website
Travel Agent: —
Guarantee: CC
Adults: 3
Paid Extra Adults: 1
Floor Pref.: —
Do Not Move: No
VIP: —
In House: Yes
Confirmed
Alice ID: —

Stay Details

Check In: 2026-07-16 16:00
Check Out: 2026-07-19 11:00
Nights: 3
Days Before Start: -2
Allowed Check-In Window: 2026-07-15 to 2026-07-19
Allowed Check-Out Window: 2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19

Financial

Total: no total
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): $0
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
12414	INC F&B	rate package	1	$0.00	$0.00	$250.00	nightly	rate #250
12415	F&B Inclusive (Corporate)	rate package	1	$0.00	$0.00	$350.00	nightly	rate #250
12416	INC SPA	rate package	1	$0.00	$0.00	$279.10	nightly	rate #250
12413	Resort Fee	direct	1	$180.00	$180.00	—	—	—

Guests (3)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	9734	Elizabeth Test9734	guest9734@example.test	5550009734	—	—	—	—	—	—	—
	17200	Creola Test17200	guest17200@example.test	5550017200	—	—	—	—	—	—	—
	17201	Alysson Test17201	guest17201@example.test	5550017201	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Elizabeth Test9734 main	—	—	—	opera Amex 5001 default
Creola Test17200	—	—	—	—
Alysson Test17201	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-07-16 16:00:00	2026-07-16 23:59:59	Patio Double Queen Room	—	inclu	1781.45	20	3	1781.45
2026-07-17 00:00:00	2026-07-17 23:59:59	Patio Double Queen Room	—	inclu	1781.45	20	3	1781.45
2026-07-18 00:00:00	2026-07-18 23:59:59	Patio Double Queen Room	—	inclu	1781.45	20	3	1781.45
2026-07-19 00:00:00	2026-07-19 11:00:00	Patio Double Queen Room	—	—	—	0	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Folios (3)

Total mismatchfolio total vs items total 5704.35

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
14592	2026-07-16	room-rate	Room Rate	Creola Test17200	1	$1,781.45	$1,781.45	$0.00	$0.00	—	$1,781.45
14593	2026-07-17	room-rate	Room Rate	Creola Test17200	1	$1,781.45	$1,781.45	$0.00	$0.00	—	$1,781.45
14594	2026-07-18	room-rate	Room Rate	Creola Test17200	1	$1,781.45	$1,781.45	$0.00	$0.00	—	$1,781.45
260160	2026-07-16	experience-fee	Experience Fee	Creola Test17200	3	$20.00	$60.00	$0.00	$0.00	—	$60.00
260161	2026-07-17	experience-fee	Experience Fee	Creola Test17200	3	$20.00	$60.00	$0.00	$0.00	—	$60.00
260162	2026-07-18	experience-fee	Experience Fee	Creola Test17200	3	$20.00	$60.00	$0.00	$0.00	—	$60.00
266431	2026-07-16	add-on	Resort Fee	Creola Test17200	1	$180.00	$180.00	$0.00	$0.00	—	$180.00
266432	2026-07-16	add-on	INC F&B	Creola Test17200	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
266433	2026-07-16	add-on	F&B Inclusive (Corporate)	Creola Test17200	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
266434	2026-07-16	add-on	INC SPA	Creola Test17200	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$5,704.35	$0.00	$0.00		$5,704.35

Total mismatchfolio total vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

Total mismatchfolio total 0 vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

First Payment (Deposit)

None recorded.

Preferences & Requests

Preferences: —
Special Request: —
Reason Stay: —
Transportation: —

Ledger transactions (8) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
600466	2026-07-16	charge	1000 Room Charge	RTX	902.35	reservation #5487	reservation #5487	10	14592	`charge:folioItem:14592`	Room Rate
600467	2026-07-16	charge	2079 F&B Charges	DNR	228.73	reservation #5487	reservation #5487	10	266432	`packageWash:revenue:folioItem:266432:2026-07-16`	INC F&B — package allowance
600468	2026-07-16	charge	1011 Sales Tax	—	21.27	reservation #5487	reservation #5487	10	266432	`packageWash:tax:folioItem:266432:2026-07-16`	INC F&B — package allowance tax
600469	2026-07-16	charge	2079 F&B Charges	DNR	320.22	reservation #5487	reservation #5487	10	266433	`packageWash:revenue:folioItem:266433:2026-07-16`	F&B Inclusive (Corporate) — package allo...
600470	2026-07-16	charge	1011 Sales Tax	—	29.78	reservation #5487	reservation #5487	10	266433	`packageWash:tax:folioItem:266433:2026-07-16`	F&B Inclusive (Corporate) — package allo...
600471	2026-07-16	charge	3505 Spa Treatment	SPA	279.10	reservation #5487	reservation #5487	10	266434	`packageWash:revenue:folioItem:266434:2026-07-16`	INC SPA — package allowance
600556	2026-07-16	charge	1006 Experience Fee	EXP	60.00	reservation #5487	reservation #5487	10	260160	`charge:folioItem:260160`	Experience Fee
600617	2026-07-16	charge	1006 Experience Fee	EXP	180.00	reservation #5487	reservation #5487	10	266431	`charge:folioItem:266431`	Resort Fee
Sum (balance):					2,021.45

Dry-run: pending ledger postings (16) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-07-17	charge	1000 Room Charge	RTX	902.35	reservation #5487	reservation #5487	10	14593	`charge:folioItem:14593`	Room Rate
	2026-07-17	charge	2079 F&B Charges	DNR	228.73	reservation #5487	reservation #5487	10	266432	`packageWash:revenue:folioItem:266432:2026-07-17`	INC F&B — package allowance
	2026-07-17	charge	1011 Sales Tax	—	21.27	reservation #5487	reservation #5487	10	266432	`packageWash:tax:folioItem:266432:2026-07-17`	INC F&B — package allowance tax
	2026-07-17	charge	2079 F&B Charges	DNR	320.22	reservation #5487	reservation #5487	10	266433	`packageWash:revenue:folioItem:266433:2026-07-17`	F&B Inclusive (Corporate) — package allo...
	2026-07-17	charge	1011 Sales Tax	—	29.78	reservation #5487	reservation #5487	10	266433	`packageWash:tax:folioItem:266433:2026-07-17`	F&B Inclusive (Corporate) — package allo...
	2026-07-17	charge	3505 Spa Treatment	SPA	279.10	reservation #5487	reservation #5487	10	266434	`packageWash:revenue:folioItem:266434:2026-07-17`	INC SPA — package allowance
	2026-07-17	charge	1006 Experience Fee	EXP	60.00	reservation #5487	reservation #5487	10	260161	`charge:folioItem:260161`	Experience Fee
	2026-07-18	charge	1000 Room Charge	RTX	902.35	reservation #5487	reservation #5487	10	14594	`charge:folioItem:14594`	Room Rate
	2026-07-18	charge	2079 F&B Charges	DNR	228.73	reservation #5487	reservation #5487	10	266432	`packageWash:revenue:folioItem:266432:2026-07-18`	INC F&B — package allowance
	2026-07-18	charge	1011 Sales Tax	—	21.27	reservation #5487	reservation #5487	10	266432	`packageWash:tax:folioItem:266432:2026-07-18`	INC F&B — package allowance tax
	2026-07-18	charge	2079 F&B Charges	DNR	320.22	reservation #5487	reservation #5487	10	266433	`packageWash:revenue:folioItem:266433:2026-07-18`	F&B Inclusive (Corporate) — package allo...
	2026-07-18	charge	1011 Sales Tax	—	29.78	reservation #5487	reservation #5487	10	266433	`packageWash:tax:folioItem:266433:2026-07-18`	F&B Inclusive (Corporate) — package allo...
	2026-07-18	charge	3505 Spa Treatment	SPA	279.10	reservation #5487	reservation #5487	10	266434	`packageWash:revenue:folioItem:266434:2026-07-18`	INC SPA — package allowance
	2026-07-18	charge	1006 Experience Fee	EXP	60.00	reservation #5487	reservation #5487	10	260162	`charge:folioItem:260162`	Experience Fee
	2026-07-17	price_adjustment	2079 F&B Charges	DNR	-537.00	reservation #5487	reservation #5487	10	266432	`priceAdjustment:folioItemChange:3020`	add_on_discount Included in rate
	2026-07-17	price_adjustment	3505 Spa Treatment	SPA	-837.30	reservation #5487	reservation #5487	10	266434	`priceAdjustment:folioItemChange:3021`	add_on_discount Included in rate
Sum (balance):					2,308.60

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	2,707.05		2,707.05	1,804.70
1006	Experience Fee	360.00		360.00	120.00
1011	Sales Tax	153.15		153.15	102.10
2079	F&B Charges	1,646.85	537.00	1,109.85	560.90
3505	Spa Treatment	837.30	837.30	0.00	-279.10
Totals:		5,704.35	1,374.30	4,330.05	2,308.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #5487 CN8529096

#10 - Folio for Creola Pollich Items: 10 | Tax: $0.00 | Gratuity: $0.00 | Total: $5,704.35

#11 - Folio for Alysson Skiles Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#14127 - Folio for reservation 5487 Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00