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Reservation #5629 CN8538264

Open in FE admin ↗ reserved
Summary
Confirmation #
8538264
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
$3134.25 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)
$3134.25
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
13108 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
13109 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
13110 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
13107 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10064 Karyn Test10064 guest10064@example.test 5550010064 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Karyn Test10064 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 King Room — inclu 924.75 0 60 1 924.75
2026-09-25 00:00:00 2026-09-25 23:59:59 King Room — inclu 924.75 0 60 1 924.75
2026-09-26 00:00:00 2026-09-26 23:59:59 King Room — inclu 924.75 0 60 1 924.75
2026-09-27 00:00:00 2026-09-27 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
5202 CN8536772 No reserved
5613 CN8538194 No reserved
Notes
System 1 month ago
5.29 welcome email sent ~GUEST I would like to be near Petra Cooper and Stephanie Cruz. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15446 2026-09-24 room-rate Room Rate Karyn Test10064 1 $924.75 $924.75 $0.00 $0.00 — $924.75
15447 2026-09-25 room-rate Room Rate Karyn Test10064 1 $924.75 $924.75 $0.00 $0.00 — $924.75
15448 2026-09-26 room-rate Room Rate Karyn Test10064 1 $924.75 $924.75 $0.00 $0.00 — $924.75
176780 2026-09-24 experience-fee Experience Fee Karyn Test10064 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176781 2026-09-25 experience-fee Experience Fee Karyn Test10064 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176782 2026-09-26 experience-fee Experience Fee Karyn Test10064 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182678 2026-09-24 add-on Resort Fee Karyn Test10064 1 $180.00 $180.00 $0.00 $0.00 — $180.00
182679 2026-09-24 add-on INC F&B Karyn Test10064 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182680 2026-09-24 add-on F&B Inclusive (Corporate) Karyn Test10064 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182681 2026-09-24 add-on INC SPA Karyn Test10064 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,134.25 $0.00 $0.00 $3,134.25
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 45.65 reservation #5629 reservation #5629 17409 15446 charge:folioItem:15446 Room Rate
2026-09-24 charge 2079 F&B Charges DNR 228.73 reservation #5629 reservation #5629 17409 182679 packageWash:revenue:folioItem:182679:2026-09-24 INC F&B — package allowance
2026-09-24 charge 1011 Sales Tax — 21.27 reservation #5629 reservation #5629 17409 182679 packageWash:tax:folioItem:182679:2026-09-24 INC F&B — package allowance tax
2026-09-24 charge 2079 F&B Charges DNR 320.22 reservation #5629 reservation #5629 17409 182680 packageWash:revenue:folioItem:182680:2026-09-24 F&B Inclusive (Corporate) — package allo...
2026-09-24 charge 1011 Sales Tax — 29.78 reservation #5629 reservation #5629 17409 182680 packageWash:tax:folioItem:182680:2026-09-24 F&B Inclusive (Corporate) — package allo...
2026-09-24 charge 3505 Spa Treatment SPA 279.10 reservation #5629 reservation #5629 17409 182681 packageWash:revenue:folioItem:182681:2026-09-24 INC SPA — package allowance
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5629 reservation #5629 17409 176780 charge:folioItem:176780 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5629 reservation #5629 17409 182678 charge:folioItem:182678 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 45.65 reservation #5629 reservation #5629 17409 15447 charge:folioItem:15447 Room Rate
2026-09-25 charge 2079 F&B Charges DNR 228.73 reservation #5629 reservation #5629 17409 182679 packageWash:revenue:folioItem:182679:2026-09-25 INC F&B — package allowance
2026-09-25 charge 1011 Sales Tax — 21.27 reservation #5629 reservation #5629 17409 182679 packageWash:tax:folioItem:182679:2026-09-25 INC F&B — package allowance tax
2026-09-25 charge 2079 F&B Charges DNR 320.22 reservation #5629 reservation #5629 17409 182680 packageWash:revenue:folioItem:182680:2026-09-25 F&B Inclusive (Corporate) — package allo...
2026-09-25 charge 1011 Sales Tax — 29.78 reservation #5629 reservation #5629 17409 182680 packageWash:tax:folioItem:182680:2026-09-25 F&B Inclusive (Corporate) — package allo...
2026-09-25 charge 3505 Spa Treatment SPA 279.10 reservation #5629 reservation #5629 17409 182681 packageWash:revenue:folioItem:182681:2026-09-25 INC SPA — package allowance
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5629 reservation #5629 17409 176781 charge:folioItem:176781 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 45.65 reservation #5629 reservation #5629 17409 15448 charge:folioItem:15448 Room Rate
2026-09-26 charge 2079 F&B Charges DNR 228.73 reservation #5629 reservation #5629 17409 182679 packageWash:revenue:folioItem:182679:2026-09-26 INC F&B — package allowance
2026-09-26 charge 1011 Sales Tax — 21.27 reservation #5629 reservation #5629 17409 182679 packageWash:tax:folioItem:182679:2026-09-26 INC F&B — package allowance tax
2026-09-26 charge 2079 F&B Charges DNR 320.22 reservation #5629 reservation #5629 17409 182680 packageWash:revenue:folioItem:182680:2026-09-26 F&B Inclusive (Corporate) — package allo...
2026-09-26 charge 1011 Sales Tax — 29.78 reservation #5629 reservation #5629 17409 182680 packageWash:tax:folioItem:182680:2026-09-26 F&B Inclusive (Corporate) — package allo...
2026-09-26 charge 3505 Spa Treatment SPA 279.10 reservation #5629 reservation #5629 17409 182681 packageWash:revenue:folioItem:182681:2026-09-26 INC SPA — package allowance
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5629 reservation #5629 17409 176782 charge:folioItem:176782 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -537.00 reservation #5629 reservation #5629 17409 182679 priceAdjustment:folioItemChange:1712 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #5629 reservation #5629 17409 182681 priceAdjustment:folioItemChange:1713 add_on_discount Included in rate
Sum (balance): 1,759.95
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 136.95 136.95 136.95
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: 3,134.25 1,374.30 1,759.95 1,759.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.