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Reservation #5613 CN8538194

Open in FE admin ↗ reserved
Summary
Confirmation #
8538194
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
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$3185.25 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)
$3185.25
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
13081 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
13082 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
13083 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
13080 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10023 Petra Test10023 guest10023@example.test 5550010023 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Petra Test10023 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Double Queen Room — inclu 941.75 0 60 1 941.75
2026-09-25 00:00:00 2026-09-25 23:59:59 Double Queen Room — inclu 941.75 0 60 1 941.75
2026-09-26 00:00:00 2026-09-26 23:59:59 Double Queen Room — inclu 941.75 0 60 1 941.75
2026-09-27 00:00:00 2026-09-27 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
5629 CN8538264 No reserved
5202 CN8536772 No reserved
Notes
System 1 month ago
5/28 Brittany sent welcome emial ~GUEST would like to be near guests Steph Cruz and Karyn McCaul GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15402 2026-09-24 room-rate Room Rate Petra Test10023 1 $941.75 $941.75 $0.00 $0.00 — $941.75
15403 2026-09-25 room-rate Room Rate Petra Test10023 1 $941.75 $941.75 $0.00 $0.00 — $941.75
15404 2026-09-26 room-rate Room Rate Petra Test10023 1 $941.75 $941.75 $0.00 $0.00 — $941.75
176748 2026-09-24 experience-fee Experience Fee Petra Test10023 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176749 2026-09-25 experience-fee Experience Fee Petra Test10023 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176750 2026-09-26 experience-fee Experience Fee Petra Test10023 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182659 2026-09-24 add-on Resort Fee Petra Test10023 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182660 2026-09-24 add-on INC F&B Petra Test10023 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182661 2026-09-24 add-on F&B Inclusive (Corporate) Petra Test10023 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182662 2026-09-24 add-on INC SPA Petra Test10023 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,185.25 $0.00 $0.00 $3,185.25
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
2026-09-24 charge 1000 Room Charge RTX 62.65 reservation #5613 reservation #5613 17302 15402 charge:folioItem:15402 Room Rate
2026-09-24 charge 2079 F&B Charges DNR 228.73 reservation #5613 reservation #5613 17302 182660 packageWash:revenue:folioItem:182660:2026-09-24 INC F&B — package allowance
2026-09-24 charge 1011 Sales Tax — 21.27 reservation #5613 reservation #5613 17302 182660 packageWash:tax:folioItem:182660:2026-09-24 INC F&B — package allowance tax
2026-09-24 charge 2079 F&B Charges DNR 320.22 reservation #5613 reservation #5613 17302 182661 packageWash:revenue:folioItem:182661:2026-09-24 F&B Inclusive (Corporate) — package allo...
2026-09-24 charge 1011 Sales Tax — 29.78 reservation #5613 reservation #5613 17302 182661 packageWash:tax:folioItem:182661:2026-09-24 F&B Inclusive (Corporate) — package allo...
2026-09-24 charge 3505 Spa Treatment SPA 279.10 reservation #5613 reservation #5613 17302 182662 packageWash:revenue:folioItem:182662:2026-09-24 INC SPA — package allowance
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5613 reservation #5613 17302 176748 charge:folioItem:176748 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5613 reservation #5613 17302 182659 charge:folioItem:182659 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 62.65 reservation #5613 reservation #5613 17302 15403 charge:folioItem:15403 Room Rate
2026-09-25 charge 2079 F&B Charges DNR 228.73 reservation #5613 reservation #5613 17302 182660 packageWash:revenue:folioItem:182660:2026-09-25 INC F&B — package allowance
2026-09-25 charge 1011 Sales Tax — 21.27 reservation #5613 reservation #5613 17302 182660 packageWash:tax:folioItem:182660:2026-09-25 INC F&B — package allowance tax
2026-09-25 charge 2079 F&B Charges DNR 320.22 reservation #5613 reservation #5613 17302 182661 packageWash:revenue:folioItem:182661:2026-09-25 F&B Inclusive (Corporate) — package allo...
2026-09-25 charge 1011 Sales Tax — 29.78 reservation #5613 reservation #5613 17302 182661 packageWash:tax:folioItem:182661:2026-09-25 F&B Inclusive (Corporate) — package allo...
2026-09-25 charge 3505 Spa Treatment SPA 279.10 reservation #5613 reservation #5613 17302 182662 packageWash:revenue:folioItem:182662:2026-09-25 INC SPA — package allowance
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5613 reservation #5613 17302 176749 charge:folioItem:176749 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 62.65 reservation #5613 reservation #5613 17302 15404 charge:folioItem:15404 Room Rate
2026-09-26 charge 2079 F&B Charges DNR 228.73 reservation #5613 reservation #5613 17302 182660 packageWash:revenue:folioItem:182660:2026-09-26 INC F&B — package allowance
2026-09-26 charge 1011 Sales Tax — 21.27 reservation #5613 reservation #5613 17302 182660 packageWash:tax:folioItem:182660:2026-09-26 INC F&B — package allowance tax
2026-09-26 charge 2079 F&B Charges DNR 320.22 reservation #5613 reservation #5613 17302 182661 packageWash:revenue:folioItem:182661:2026-09-26 F&B Inclusive (Corporate) — package allo...
2026-09-26 charge 1011 Sales Tax — 29.78 reservation #5613 reservation #5613 17302 182661 packageWash:tax:folioItem:182661:2026-09-26 F&B Inclusive (Corporate) — package allo...
2026-09-26 charge 3505 Spa Treatment SPA 279.10 reservation #5613 reservation #5613 17302 182662 packageWash:revenue:folioItem:182662:2026-09-26 INC SPA — package allowance
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5613 reservation #5613 17302 176750 charge:folioItem:176750 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -537.00 reservation #5613 reservation #5613 17302 182660 priceAdjustment:folioItemChange:1710 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #5613 reservation #5613 17302 182662 priceAdjustment:folioItemChange:1711 add_on_discount Included in rate
Sum (balance): 1,810.95
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 187.95 187.95 187.95
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: 3,185.25 1,374.30 1,810.95 1,810.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.