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Reservation #5717 CN8538454

Open in FE admin ↗ checked-out
Summary
Confirmation #
8538454
SynXis #
—
Group
—
Market Segment
—
Source
gds
Travel Agent
TZELL HOLDINGS LLC Agent25
Guarantee
CHECKED IN
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-06-12 16:00
Check Out
2026-06-14 11:00
Nights
2
Days Before Start
-39
Allowed Check-In Window
2026-06-11 to 2026-06-14
Allowed Check-Out Window
2026-06-13 to 2026-07-14

Date List

2026-06-12 2026-06-13 2026-06-14
Financial
Total
$3399.44 refresh
Payments
2
Successful Payments
$3399.44 in 2 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
1
Folio Items
36
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13270 Resort Fee direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10169 Amber Test10169 guest10169@example.test 5550010169 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amber Test10169 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-06-12 16:00:00 2026-06-12 23:59:59 King Room 2143 — 419 0 30 2 419
2026-06-13 00:00:00 2026-06-13 23:59:59 King Room 2143 — 419 0 30 2 419
2026-06-14 00:00:00 2026-06-14 11:00:00 King Room 2143 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20603 2026-06-14 08:54 Visa — Credit Card successful $3359.82
20604 2026-06-14 11:00 Visa — Credit Card successful $39.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/9 booked spa 6.8 welcome email sent Celebrating Zachs 40th Birthday
System 1 month ago
dnm amenity in room
Folios (1)

Total mismatchfolio total 3399.44 vs items total 3404.44
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15733 2026-06-12 room-rate Room Rate Amber Test10169 1 $419.00 $419.00 $0.00 $0.00 — $419.00
15734 2026-06-13 room-rate Room Rate Amber Test10169 1 $419.00 $419.00 $0.00 $0.00 — $419.00
152927 2026-06-12 experience-fee Experience Fee Amber Test10169 1 $120.00 $120.00 $0.00 $0.00 — $120.00
152928 2026-06-13 experience-fee Experience Fee Amber Test10169 1 $120.00 $120.00 $0.00 $0.00 — $120.00
152929 2026-06-12 incidental Room Tax Amber Test10169 1 $55.60 $55.60 $0.00 $0.00 — $55.60
152930 2026-06-13 incidental Room Tax Amber Test10169 1 $55.60 $55.60 $0.00 $0.00 — $55.60
152931 2026-06-12 incidental Experience Fee Tax Amber Test10169 1 $15.92 $15.92 $0.00 $0.00 — $15.92
152932 2026-06-13 incidental Experience Fee Tax Amber Test10169 1 $15.92 $15.92 $0.00 $0.00 — $15.92
152933 2026-06-12 charge In-Room Dining Delivery Fee Amber Test10169 1 $5.00 $5.00 $0.00 $0.00 — $5.00
152934 2026-06-12 charge In-Room Dining Dinner Amber Test10169 1 $173.00 $173.00 $0.00 $0.00 — $173.00
152935 2026-06-12 charge In-Room Dining Dinner Beer Amber Test10169 1 $7.00 $7.00 $0.00 $0.00 — $7.00
152936 2026-06-12 charge In-Room Dining Service Charge Amber Test10169 1 $41.00 $41.00 $0.00 $0.00 — $41.00
152937 2026-06-12 charge In Room Dining Gratuity Amber Test10169 1 $30.00 $30.00 $0.00 $0.00 — $30.00
152938 2026-06-12 charge Alcohol Sales Tax Amber Test10169 1 $0.65 $0.65 $0.00 $0.00 — $0.65
152939 2026-06-13 charge Alcohol Sales Tax Amber Test10169 1 $0.65 $0.65 $0.00 $0.00 — $0.65
152940 2026-06-13 charge Food Retail Sales Tax Amber Test10169 1 $1.40 $1.40 $0.00 $0.00 — $1.40
152941 2026-06-13 charge Seed Lunch Amber Test10169 1 $55.00 $55.00 $0.00 $0.00 — $55.00
152942 2026-06-13 charge Food Retail Amber Test10169 1 $15.00 $15.00 $0.00 $0.00 — $15.00
152943 2026-06-13 charge Pool Bar Beer Amber Test10169 1 $7.00 $7.00 $0.00 $0.00 — $7.00
152944 2026-06-13 charge Pool Bar Gratuity Amber Test10169 1 $2.00 $2.00 $0.00 $0.00 — $2.00
152945 2026-06-13 charge Pool Bar Service Charge Amber Test10169 1 $1.40 $1.40 $0.00 $0.00 — $1.40
152946 2026-06-13 charge Seed Lunch Gratuity Amber Test10169 1 $10.00 $10.00 $0.00 $0.00 — $10.00
152947 2026-06-13 charge Seed Lunch Sales Tax Amber Test10169 1 $5.12 $5.12 $0.00 $0.00 — $5.12
152948 2026-06-13 charge Seed Breakfast Amber Test10169 1 $62.00 $62.00 $0.00 $0.00 — $62.00
152949 2026-06-14 charge Seed Breakfast Amber Test10169 1 $33.50 $33.50 $0.00 $0.00 — $33.50
152950 2026-06-13 charge Seed Breakfast Sales tax Amber Test10169 1 $5.77 $5.77 $0.00 $0.00 — $5.77
152951 2026-06-14 charge Seed Breakfast Sales tax Amber Test10169 1 $3.12 $3.12 $0.00 $0.00 — $3.12
152952 2026-06-13 charge Seed Breakfast Gratuity Amber Test10169 1 $12.00 $12.00 $0.00 $0.00 — $12.00
152953 2026-06-14 charge Seed Breakfast Gratuity Amber Test10169 1 $3.00 $3.00 $0.00 $0.00 — $3.00
152954 2026-06-12 charge IRD Dinner Sales Tax Amber Test10169 1 $16.55 $16.55 $0.00 $0.00 — $16.55
152955 2026-06-12 spa Spa Massage Amber Test10169 1 $895.00 $895.00 $0.00 $0.00 — $895.00
152956 2026-06-13 spa Spa Massage Amber Test10169 1 $470.00 $470.00 $0.00 $0.00 — $470.00
152957 2026-06-12 spa Spa Service Charge Amber Test10169 1 $196.90 $196.90 $0.00 $0.00 — $196.90
152958 2026-06-13 spa Spa Service Charge Amber Test10169 1 $103.40 $103.40 $0.00 $0.00 — $103.40
152959 2026-06-12 charge Spa Sales Tax Amber Test10169 1 $18.32 $18.32 $0.00 $0.00 — $18.32
152960 2026-06-13 charge Spa Sales Tax Amber Test10169 1 $9.62 $9.62 $0.00 $0.00 — $9.62
Totals: $3,404.44 $0.00 $0.00 $3,404.44
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (47) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
328177 2026-06-12 charge 2003 In-Room Dining Dinner DNR 173.00 reservation #5717 — 17729 — opera:ft:17463820
328178 2026-06-12 charge 2004 In-Room Dining Dinner Beer ALC 7.00 reservation #5717 — 17729 — opera:ft:17463821
328179 2026-06-12 charge 2008 In Room Dining Gratuity NRV 30.00 reservation #5717 — 17729 — opera:ft:17463822
328180 2026-06-12 charge 2007 In-Room Dining Service Charg... RST 5.00 reservation #5717 — 17729 — opera:ft:17463823
328181 2026-06-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5717 — 17729 — opera:ft:17463824
328182 2026-06-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5717 — 17729 — opera:ft:17463825
328183 2026-06-12 charge 2007 In-Room Dining Service Charg... RST 36.00 reservation #5717 — 17729 — opera:ft:17463826
328184 2026-06-12 charge 2000 In-Room Dining Delivery Fee RST 2.50 reservation #5717 — 17729 — opera:ft:17463827
328185 2026-06-12 charge 2201 In-Room Dining Service Charg... RST -2.50 reservation #5717 — 17729 — opera:ft:17463828
328186 2026-06-12 charge 3511 IRD Dinner Sales Tax — 16.55 reservation #5717 — 17729 — opera:ft:17463829
328187 2026-06-12 charge 2018 Alcohol Sales Tax — 0.65 reservation #5717 — 17729 — opera:ft:17463830
328284 2026-06-12 charge 7002 Spa Massage SPA 895.00 reservation #5717 — 17729 — opera:ft:17463928 MENDEZ
328285 2026-06-12 charge 7012 Spa Service Charge SPA 196.90 reservation #5717 — 17729 — opera:ft:17463929 MENDEZ
328286 2026-06-12 charge 7014 Spa Sales Tax — 18.32 reservation #5717 — 17729 — opera:ft:17463930 MENDEZ
329139 2026-06-12 charge 1000 Room Charge RTX 419.00 reservation #5717 — 17729 — opera:ft:17464836
329140 2026-06-12 charge 1010 Room Tax — 55.60 reservation #5717 — 17729 — opera:ft:17464837
329141 2026-06-12 charge 1006 Experience Fee EXP 120.00 reservation #5717 — 17729 — opera:ft:17464838
329142 2026-06-12 charge 1013 Experience Fee Tax — 15.92 reservation #5717 — 17729 — opera:ft:17464839
329900 2026-06-13 charge 2211 Seed Breakfast BRK 56.00 reservation #5717 — 17729 — opera:ft:17465627
329901 2026-06-13 charge 2104 Food Retail RST 6.00 reservation #5717 — 17729 — opera:ft:17465628
329902 2026-06-13 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #5717 — 17729 — opera:ft:17465629
329903 2026-06-13 charge 2217 Seed Breakfast Sales tax — 5.21 reservation #5717 — 17729 — opera:ft:17465630
329904 2026-06-13 charge 2058 Food Retail Sales Tax — 0.56 reservation #5717 — 17729 — opera:ft:17465631
330129 2026-06-13 charge 2211 Seed Breakfast BRK 6.00 reservation #5717 — 17729 — opera:ft:17465866
330130 2026-06-13 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #5717 — 17729 — opera:ft:17465867
330131 2026-06-13 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #5717 — 17729 — opera:ft:17465868
330434 2026-06-13 charge 7002 Spa Massage SPA 470.00 reservation #5717 — 17729 — opera:ft:17466184 MENDEZ
330435 2026-06-13 charge 7012 Spa Service Charge SPA 103.40 reservation #5717 — 17729 — opera:ft:17466185 MENDEZ
330436 2026-06-13 charge 7014 Spa Sales Tax — 9.62 reservation #5717 — 17729 — opera:ft:17466186 MENDEZ
330988 2026-06-13 charge 2106 Pool Bar Beer ALC 7.00 reservation #5717 — 17729 — opera:ft:17466766
330989 2026-06-13 charge 2112 Pool Bar Gratuity NRV 2.00 reservation #5717 — 17729 — opera:ft:17466767
330990 2026-06-13 charge 2114 Pool Bar Service Charge ALC 1.40 reservation #5717 — 17729 — opera:ft:17466768
330991 2026-06-13 charge 2018 Alcohol Sales Tax — 0.65 reservation #5717 — 17729 — opera:ft:17466769
331208 2026-06-13 charge 2103 Seed Lunch LUN 55.00 reservation #5717 — 17729 — opera:ft:17467000
331209 2026-06-13 charge 2104 Food Retail RST 9.00 reservation #5717 — 17729 — opera:ft:17467001
331210 2026-06-13 charge 2115 Seed Lunch Gratuity NRV 10.00 reservation #5717 — 17729 — opera:ft:17467002
331211 2026-06-13 charge 2116 Seed Lunch Sales Tax — 5.12 reservation #5717 — 17729 — opera:ft:17467003
331212 2026-06-13 charge 2058 Food Retail Sales Tax — 0.84 reservation #5717 — 17729 — opera:ft:17467004
332781 2026-06-13 charge 1000 Room Charge RTX 419.00 reservation #5717 — 17729 — opera:ft:17468641
332782 2026-06-13 charge 1010 Room Tax — 55.60 reservation #5717 — 17729 — opera:ft:17468642
332783 2026-06-13 charge 1006 Experience Fee EXP 120.00 reservation #5717 — 17729 — opera:ft:17468643
332784 2026-06-13 charge 1013 Experience Fee Tax — 15.92 reservation #5717 — 17729 — opera:ft:17468644
333343 2026-06-14 payment 9008 Visa CARD -3,359.82 reservation #5717 — 17729 — opera:ft:17469219
333442 2026-06-14 charge 2211 Seed Breakfast BRK 33.50 reservation #5717 — 17729 — opera:ft:17469321
333443 2026-06-14 charge 2222 Seed Breakfast Gratuity NRV 3.00 reservation #5717 — 17729 — opera:ft:17469322
333444 2026-06-14 charge 2217 Seed Breakfast Sales tax — 3.12 reservation #5717 — 17729 — opera:ft:17469323
333754 2026-06-14 payment 9008 Visa CARD -39.62 reservation #5717 — 17729 — opera:ft:17469695
Sum (balance): 0.00
Dry-run: pending ledger postings (37) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-06-12 charge 1000 Room Charge RTX 419.00 reservation #5717 reservation #5717 17729 15733 charge:folioItem:15733 Room Rate
2026-06-12 charge 1006 Experience Fee EXP 120.00 reservation #5717 reservation #5717 17729 152927 charge:folioItem:152927 Experience Fee
2026-06-12 charge 1010 Room Tax MSC 55.60 reservation #5717 reservation #5717 17729 152929 charge:folioItem:152929 Room Tax
2026-06-12 charge 1013 Experience Fee Tax MSC 15.92 reservation #5717 reservation #5717 17729 152931 charge:folioItem:152931 Experience Fee Tax
2026-06-12 charge 2000 In-Room Dining Delivery Fee RST 5.00 reservation #5717 reservation #5717 17729 152933 charge:folioItem:152933 In-Room Dining Delivery Fee
2026-06-12 charge 2003 In-Room Dining Dinner RST 173.00 reservation #5717 reservation #5717 17729 152934 charge:folioItem:152934 In-Room Dining Dinner
2026-06-12 charge 2004 In-Room Dining Dinner Beer RST 7.00 reservation #5717 reservation #5717 17729 152935 charge:folioItem:152935 In-Room Dining Dinner Beer
2026-06-12 charge 2007 In-Room Dining Service Charg... RST 41.00 reservation #5717 reservation #5717 17729 152936 charge:folioItem:152936 In-Room Dining Service Charge
2026-06-12 charge 2008 In Room Dining Gratuity RST 30.00 reservation #5717 reservation #5717 17729 152937 charge:folioItem:152937 In Room Dining Gratuity
2026-06-12 charge 2018 Alcohol Sales Tax RST 0.65 reservation #5717 reservation #5717 17729 152938 charge:folioItem:152938 Alcohol Sales Tax
2026-06-12 charge 3511 IRD Dinner Sales Tax RST 16.55 reservation #5717 reservation #5717 17729 152954 charge:folioItem:152954 IRD Dinner Sales Tax
2026-06-12 charge 7002 Spa Massage SPA 895.00 reservation #5717 reservation #5717 17729 152955 charge:folioItem:152955 Spa Massage
2026-06-12 charge 7012 Spa Service Charge SPA 196.90 reservation #5717 reservation #5717 17729 152957 charge:folioItem:152957 Spa Service Charge
2026-06-12 charge 7014 Spa Sales Tax RST 18.32 reservation #5717 reservation #5717 17729 152959 charge:folioItem:152959 Spa Sales Tax
2026-06-13 charge 1000 Room Charge RTX 419.00 reservation #5717 reservation #5717 17729 15734 charge:folioItem:15734 Room Rate
2026-06-13 charge 1006 Experience Fee EXP 120.00 reservation #5717 reservation #5717 17729 152928 charge:folioItem:152928 Experience Fee
2026-06-13 charge 1010 Room Tax MSC 55.60 reservation #5717 reservation #5717 17729 152930 charge:folioItem:152930 Room Tax
2026-06-13 charge 1013 Experience Fee Tax MSC 15.92 reservation #5717 reservation #5717 17729 152932 charge:folioItem:152932 Experience Fee Tax
2026-06-13 charge 2018 Alcohol Sales Tax RST 0.65 reservation #5717 reservation #5717 17729 152939 charge:folioItem:152939 Alcohol Sales Tax
2026-06-13 charge 2058 Food Retail Sales Tax RST 1.40 reservation #5717 reservation #5717 17729 152940 charge:folioItem:152940 Food Retail Sales Tax
2026-06-13 charge 2103 Seed Lunch RST 55.00 reservation #5717 reservation #5717 17729 152941 charge:folioItem:152941 Seed Lunch
2026-06-13 charge 2104 Food Retail RST 15.00 reservation #5717 reservation #5717 17729 152942 charge:folioItem:152942 Food Retail
2026-06-13 charge 2106 Pool Bar Beer RST 7.00 reservation #5717 reservation #5717 17729 152943 charge:folioItem:152943 Pool Bar Beer
2026-06-13 charge 2112 Pool Bar Gratuity RST 2.00 reservation #5717 reservation #5717 17729 152944 charge:folioItem:152944 Pool Bar Gratuity
2026-06-13 charge 2114 Pool Bar Service Charge RST 1.40 reservation #5717 reservation #5717 17729 152945 charge:folioItem:152945 Pool Bar Service Charge
2026-06-13 charge 2115 Seed Lunch Gratuity RST 10.00 reservation #5717 reservation #5717 17729 152946 charge:folioItem:152946 Seed Lunch Gratuity
2026-06-13 charge 2116 Seed Lunch Sales Tax RST 5.12 reservation #5717 reservation #5717 17729 152947 charge:folioItem:152947 Seed Lunch Sales Tax
2026-06-13 charge 2211 Seed Breakfast RST 62.00 reservation #5717 reservation #5717 17729 152948 charge:folioItem:152948 Seed Breakfast
2026-06-13 charge 2217 Seed Breakfast Sales tax RST 5.77 reservation #5717 reservation #5717 17729 152950 charge:folioItem:152950 Seed Breakfast Sales tax
2026-06-13 charge 2222 Seed Breakfast Gratuity RST 12.00 reservation #5717 reservation #5717 17729 152952 charge:folioItem:152952 Seed Breakfast Gratuity
2026-06-13 charge 7002 Spa Massage SPA 470.00 reservation #5717 reservation #5717 17729 152956 charge:folioItem:152956 Spa Massage
2026-06-13 charge 7012 Spa Service Charge SPA 103.40 reservation #5717 reservation #5717 17729 152958 charge:folioItem:152958 Spa Service Charge
2026-06-13 charge 7014 Spa Sales Tax RST 9.62 reservation #5717 reservation #5717 17729 152960 charge:folioItem:152960 Spa Sales Tax
2026-06-14 charge 2211 Seed Breakfast RST 33.50 reservation #5717 reservation #5717 17729 152949 charge:folioItem:152949 Seed Breakfast
2026-06-14 charge 2217 Seed Breakfast Sales tax RST 3.12 reservation #5717 reservation #5717 17729 152951 charge:folioItem:152951 Seed Breakfast Sales tax
2026-06-14 charge 2222 Seed Breakfast Gratuity RST 3.00 reservation #5717 reservation #5717 17729 152953 charge:folioItem:152953 Seed Breakfast Gratuity
2026-06-12 credit 2201 In-Room Dining Service Charg... — -5.00 reservation #5717 reservation #5717 17729 — credit:folioCredit:13557 allowance In-Room Dining Service Charge AA
Sum (balance): 3,399.44
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,676.00 1,676.00 838.00
1006 Experience Fee 480.00 480.00 240.00
1010 Room Tax 222.40 222.40 111.20
1013 Experience Fee Tax 63.68 63.68 31.84
2000 In-Room Dining Delivery Fee 10.00 10.00 5.00
2003 In-Room Dining Dinner 346.00 346.00 173.00
2004 In-Room Dining Dinner Beer 14.00 14.00 7.00
2007 In-Room Dining Service Charge 82.00 82.00 41.00
2008 In Room Dining Gratuity 60.00 60.00 30.00
2018 Alcohol Sales Tax 2.60 2.60 1.30
2058 Food Retail Sales Tax 2.80 2.80 1.40
2103 Seed Lunch 110.00 110.00 55.00
2104 Food Retail 30.00 30.00 15.00
2106 Pool Bar Beer 14.00 14.00 7.00
2112 Pool Bar Gratuity 4.00 4.00 2.00
2114 Pool Bar Service Charge 2.80 2.80 1.40
2115 Seed Lunch Gratuity 20.00 20.00 10.00
2116 Seed Lunch Sales Tax 10.24 10.24 5.12
2201 In-Room Dining Service Charge AA 10.00 -10.00 -5.00
2211 Seed Breakfast 191.00 191.00 95.50
2217 Seed Breakfast Sales tax 17.78 17.78 8.89
2222 Seed Breakfast Gratuity 30.00 30.00 15.00
3511 IRD Dinner Sales Tax 33.10 33.10 16.55
7002 Spa Massage 2,730.00 2,730.00 1,365.00
7012 Spa Service Charge 600.60 600.60 300.30
7014 Spa Sales Tax 55.88 55.88 27.94
9008 Visa 3,399.44 -3,399.44
Totals: 6,808.88 3,409.44 3,399.44 3,399.44
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.