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Reservation total refreshed.

Reservation #5675 CN8538371

Open in FE admin ↗ reserved

Summary

Confirmation #: 8538371
SynXis #: —
Group: —
Market Segment: —
Source: —
Travel Agent: —
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: 2027-04-11 16:00
Check Out: 2027-04-15 11:00
Nights: 4
Days Before Start: 250
Allowed Check-In Window: 2027-04-10 to 2027-04-15
Allowed Check-Out Window: 2027-04-14 to 2027-05-15

Date List

2027-04-11 2027-04-12 2027-04-13 2027-04-14 2027-04-15

Financial

Total: $6079.4 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): $6079.4
Add Ons: 4
Folio Items: 12
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
13208	INC F&B	rate package	1	$0.00	$0.00	$250.00	nightly	rate #250
13209	F&B Inclusive (Corporate)	rate package	1	$0.00	$0.00	$350.00	nightly	rate #250
13210	INC SPA	rate package	1	$0.00	$0.00	$279.10	nightly	rate #250
13207	Resort Fee	direct	1	$240.00	$240.00	—	—	—

Guests (1)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	460	Laurie Test460	guest460@example.test	5550000460	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Laurie Test460 main	—	—	—	opera Visa 9085 default

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2027-04-11 16:00:00	2027-04-11 23:59:59	Studio Double Queen	—	inclu	1399.85	30	2	1399.85
2027-04-12 00:00:00	2027-04-12 23:59:59	Studio Double Queen	—	inclu	1399.85	30	2	1399.85
2027-04-13 00:00:00	2027-04-13 23:59:59	Studio Double Queen	—	inclu	1399.85	30	2	1399.85
2027-04-14 00:00:00	2027-04-14 23:59:59	Studio Double Queen	—	inclu	1399.85	30	2	1399.85
2027-04-15 00:00:00	2027-04-15 11:00:00	Studio Double Queen	—	—	—	0	2	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

System 2 months ago

5/29 Sent welcome email // Upgraded to a double queen studio (do not change)

Folios (1)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
15639	2027-04-11	room-rate	Room Rate	Laurie Test460	1	$1,399.85	$1,399.85	$0.00	$0.00	—	$1,399.85
15640	2027-04-12	room-rate	Room Rate	Laurie Test460	1	$1,399.85	$1,399.85	$0.00	$0.00	—	$1,399.85
15641	2027-04-13	room-rate	Room Rate	Laurie Test460	1	$1,399.85	$1,399.85	$0.00	$0.00	—	$1,399.85
15642	2027-04-14	room-rate	Room Rate	Laurie Test460	1	$1,399.85	$1,399.85	$0.00	$0.00	—	$1,399.85
208460	2027-04-11	experience-fee	Experience Fee	Laurie Test460	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
208461	2027-04-12	experience-fee	Experience Fee	Laurie Test460	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
208462	2027-04-13	experience-fee	Experience Fee	Laurie Test460	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
208463	2027-04-14	experience-fee	Experience Fee	Laurie Test460	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
214672	2027-04-11	add-on	Resort Fee	Laurie Test460	1	$240.00	$240.00	$0.00	$0.00	—	$240.00
214673	2027-04-11	add-on	INC F&B	Laurie Test460	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
214674	2027-04-11	add-on	F&B Inclusive (Corporate)	Laurie Test460	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
214675	2027-04-11	add-on	INC SPA	Laurie Test460	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$6,079.40	$0.00	$0.00		$6,079.40

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 (23) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2027-04-11	charge	1000 Room Charge	RTX	483.65	reservation #5675	reservation #5675	17531	15639	`charge:folioItem:15639`	Room Rate
	2027-04-11	charge	2079 F&B Charges	DNR	327.54	reservation #5675	reservation #5675	17531	214673	`packageWash:revenue:folioItem:214673:2027-04-11`	INC F&B — package allowance
	2027-04-11	charge	1011 Sales Tax	—	30.46	reservation #5675	reservation #5675	17531	214673	`packageWash:tax:folioItem:214673:2027-04-11`	INC F&B — package allowance tax
	2027-04-11	charge	3505 Spa Treatment	SPA	558.20	reservation #5675	reservation #5675	17531	214675	`packageWash:revenue:folioItem:214675:2027-04-11`	INC SPA — package allowance
	2027-04-11	charge	1006 Experience Fee	EXP	60.00	reservation #5675	reservation #5675	17531	208460	`charge:folioItem:208460`	Experience Fee
	2027-04-11	charge	1006 Experience Fee	EXP	240.00	reservation #5675	reservation #5675	17531	214672	`charge:folioItem:214672`	Resort Fee
	2027-04-12	charge	1000 Room Charge	RTX	483.65	reservation #5675	reservation #5675	17531	15640	`charge:folioItem:15640`	Room Rate
	2027-04-12	charge	2079 F&B Charges	DNR	327.54	reservation #5675	reservation #5675	17531	214673	`packageWash:revenue:folioItem:214673:2027-04-12`	INC F&B — package allowance
	2027-04-12	charge	1011 Sales Tax	—	30.46	reservation #5675	reservation #5675	17531	214673	`packageWash:tax:folioItem:214673:2027-04-12`	INC F&B — package allowance tax
	2027-04-12	charge	3505 Spa Treatment	SPA	558.20	reservation #5675	reservation #5675	17531	214675	`packageWash:revenue:folioItem:214675:2027-04-12`	INC SPA — package allowance
	2027-04-12	charge	1006 Experience Fee	EXP	60.00	reservation #5675	reservation #5675	17531	208461	`charge:folioItem:208461`	Experience Fee
	2027-04-13	charge	1000 Room Charge	RTX	483.65	reservation #5675	reservation #5675	17531	15641	`charge:folioItem:15641`	Room Rate
	2027-04-13	charge	2079 F&B Charges	DNR	327.54	reservation #5675	reservation #5675	17531	214673	`packageWash:revenue:folioItem:214673:2027-04-13`	INC F&B — package allowance
	2027-04-13	charge	1011 Sales Tax	—	30.46	reservation #5675	reservation #5675	17531	214673	`packageWash:tax:folioItem:214673:2027-04-13`	INC F&B — package allowance tax
	2027-04-13	charge	3505 Spa Treatment	SPA	558.20	reservation #5675	reservation #5675	17531	214675	`packageWash:revenue:folioItem:214675:2027-04-13`	INC SPA — package allowance
	2027-04-13	charge	1006 Experience Fee	EXP	60.00	reservation #5675	reservation #5675	17531	208462	`charge:folioItem:208462`	Experience Fee
	2027-04-14	charge	1000 Room Charge	RTX	483.65	reservation #5675	reservation #5675	17531	15642	`charge:folioItem:15642`	Room Rate
	2027-04-14	charge	2079 F&B Charges	DNR	327.54	reservation #5675	reservation #5675	17531	214673	`packageWash:revenue:folioItem:214673:2027-04-14`	INC F&B — package allowance
	2027-04-14	charge	1011 Sales Tax	—	30.46	reservation #5675	reservation #5675	17531	214673	`packageWash:tax:folioItem:214673:2027-04-14`	INC F&B — package allowance tax
	2027-04-14	charge	3505 Spa Treatment	SPA	558.20	reservation #5675	reservation #5675	17531	214675	`packageWash:revenue:folioItem:214675:2027-04-14`	INC SPA — package allowance
	2027-04-14	charge	1006 Experience Fee	EXP	60.00	reservation #5675	reservation #5675	17531	208463	`charge:folioItem:208463`	Experience Fee
	2026-08-03	price_adjustment	2079 F&B Charges	DNR	-716.00	reservation #5675	reservation #5675	17531	214673	`priceAdjustment:folioItemChange:1769`	add_on_discount Included in rate
	2026-08-03	price_adjustment	3505 Spa Treatment	SPA	-1,116.40	reservation #5675	reservation #5675	17531	214675	`priceAdjustment:folioItemChange:1770`	add_on_discount Included in rate
Sum (balance):					4,247.00

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,934.60		1,934.60	1,934.60
1006	Experience Fee	480.00		480.00	480.00
1011	Sales Tax	121.84		121.84	121.84
2079	F&B Charges	1,310.16	716.00	594.16	594.16
3505	Spa Treatment	2,232.80	1,116.40	1,116.40	1,116.40
Totals:		6,079.40	1,832.40	4,247.00	4,247.00
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 #5675 CN8538371

#17531 - Folio for reservation 5675 Items: 12 | Tax: $0.00 | Gratuity: $0.00 | Total: $6,079.40