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Reservation #5498 CN8537883

Open in FE admin ↗ reserved
Summary
Confirmation #
8537883
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-08 16:00
Check Out
2026-09-11 11:00
Nights
3
Days Before Start
47
Allowed Check-In Window
2026-09-07 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-08 2026-09-09 2026-09-10 2026-09-11
Financial
Total
$2879.25 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)
$2879.25
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
12843 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
12844 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
12845 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
12842 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9814 Michelle Test9814 guest9814@example.test 5550009814 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Michelle Test9814 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-08 16:00:00 2026-09-08 23:59:59 Double Queen Room — inclu 839.75 0 60 1 839.75
2026-09-09 00:00:00 2026-09-09 23:59:59 Double Queen Room — inclu 839.75 0 60 1 839.75
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room — inclu 839.75 0 60 1 839.75
2026-09-11 00:00:00 2026-09-11 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 1 month ago
5.23 guest called and said that these were booked for the wrong dates, changed the date and went over rate change.-SB* 5/23 Brittany sent welcome email
System 1 month ago
5/23 Guest would like the bill split between both cards on file
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15054 2026-09-08 room-rate Room Rate Michelle Test9814 1 $839.75 $839.75 $0.00 $0.00 — $839.75
15055 2026-09-09 room-rate Room Rate Michelle Test9814 1 $839.75 $839.75 $0.00 $0.00 — $839.75
15056 2026-09-10 room-rate Room Rate Michelle Test9814 1 $839.75 $839.75 $0.00 $0.00 — $839.75
176599 2026-09-08 experience-fee Experience Fee Michelle Test9814 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176600 2026-09-09 experience-fee Experience Fee Michelle Test9814 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176601 2026-09-10 experience-fee Experience Fee Michelle Test9814 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182548 2026-09-08 add-on Resort Fee Michelle Test9814 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182549 2026-09-08 add-on INC F&B Michelle Test9814 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182550 2026-09-08 add-on F&B Inclusive (Corporate) Michelle Test9814 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182551 2026-09-08 add-on INC SPA Michelle Test9814 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,879.25 $0.00 $0.00 $2,879.25
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
2026-09-08 charge 1000 Room Charge RTX -39.35 reservation #5498 reservation #5498 16737 15054 charge:folioItem:15054 Room Rate
2026-09-08 charge 2079 F&B Charges DNR 228.73 reservation #5498 reservation #5498 16737 182549 packageWash:revenue:folioItem:182549:2026-09-08 INC F&B — package allowance
2026-09-08 charge 1011 Sales Tax — 21.27 reservation #5498 reservation #5498 16737 182549 packageWash:tax:folioItem:182549:2026-09-08 INC F&B — package allowance tax
2026-09-08 charge 2079 F&B Charges DNR 320.22 reservation #5498 reservation #5498 16737 182550 packageWash:revenue:folioItem:182550:2026-09-08 F&B Inclusive (Corporate) — package allo...
2026-09-08 charge 1011 Sales Tax — 29.78 reservation #5498 reservation #5498 16737 182550 packageWash:tax:folioItem:182550:2026-09-08 F&B Inclusive (Corporate) — package allo...
2026-09-08 charge 3505 Spa Treatment SPA 279.10 reservation #5498 reservation #5498 16737 182551 packageWash:revenue:folioItem:182551:2026-09-08 INC SPA — package allowance
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #5498 reservation #5498 16737 176599 charge:folioItem:176599 Experience Fee
2026-09-08 charge 1006 Experience Fee EXP 180.00 reservation #5498 reservation #5498 16737 182548 charge:folioItem:182548 Resort Fee
2026-09-09 charge 1000 Room Charge RTX -39.35 reservation #5498 reservation #5498 16737 15055 charge:folioItem:15055 Room Rate
2026-09-09 charge 2079 F&B Charges DNR 228.73 reservation #5498 reservation #5498 16737 182549 packageWash:revenue:folioItem:182549:2026-09-09 INC F&B — package allowance
2026-09-09 charge 1011 Sales Tax — 21.27 reservation #5498 reservation #5498 16737 182549 packageWash:tax:folioItem:182549:2026-09-09 INC F&B — package allowance tax
2026-09-09 charge 2079 F&B Charges DNR 320.22 reservation #5498 reservation #5498 16737 182550 packageWash:revenue:folioItem:182550:2026-09-09 F&B Inclusive (Corporate) — package allo...
2026-09-09 charge 1011 Sales Tax — 29.78 reservation #5498 reservation #5498 16737 182550 packageWash:tax:folioItem:182550:2026-09-09 F&B Inclusive (Corporate) — package allo...
2026-09-09 charge 3505 Spa Treatment SPA 279.10 reservation #5498 reservation #5498 16737 182551 packageWash:revenue:folioItem:182551:2026-09-09 INC SPA — package allowance
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #5498 reservation #5498 16737 176600 charge:folioItem:176600 Experience Fee
2026-09-10 charge 1000 Room Charge RTX -39.35 reservation #5498 reservation #5498 16737 15056 charge:folioItem:15056 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 228.73 reservation #5498 reservation #5498 16737 182549 packageWash:revenue:folioItem:182549:2026-09-10 INC F&B — package allowance
2026-09-10 charge 1011 Sales Tax — 21.27 reservation #5498 reservation #5498 16737 182549 packageWash:tax:folioItem:182549:2026-09-10 INC F&B — package allowance tax
2026-09-10 charge 2079 F&B Charges DNR 320.22 reservation #5498 reservation #5498 16737 182550 packageWash:revenue:folioItem:182550:2026-09-10 F&B Inclusive (Corporate) — package allo...
2026-09-10 charge 1011 Sales Tax — 29.78 reservation #5498 reservation #5498 16737 182550 packageWash:tax:folioItem:182550:2026-09-10 F&B Inclusive (Corporate) — package allo...
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #5498 reservation #5498 16737 182551 packageWash:revenue:folioItem:182551:2026-09-10 INC SPA — package allowance
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #5498 reservation #5498 16737 176601 charge:folioItem:176601 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -537.00 reservation #5498 reservation #5498 16737 182549 priceAdjustment:folioItemChange:1692 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #5498 reservation #5498 16737 182551 priceAdjustment:folioItemChange:1693 add_on_discount Included in rate
Sum (balance): 1,504.95
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 118.05 -118.05 -118.05
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 1,492.35 1,504.95 1,504.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.