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Reservation #5758 CN8538566

Open in FE admin ↗ reserved
Summary
Confirmation #
8538566
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
2027-05-07 16:00
Check Out
2027-05-10 11:00
Nights
3
Days Before Start
275
Allowed Check-In Window
2027-05-06 to 2027-05-10
Allowed Check-Out Window
2027-05-09 to 2027-06-09

Date List

2027-05-07 2027-05-08 2027-05-09 2027-05-10
Financial
Total
$3313.25 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)
$3313.25
Add Ons
5
Folio Items
11
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13358 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
13359 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
13360 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
13356 Resort Fee direct 1 $180.00 $180.00 — — —
13357 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 478 Kaleya Test478 guest478@example.test 5550000478 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kaleya Test478 main — — —
opera Visa 1008 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-05-07 16:00:00 2027-05-07 23:59:59 King Room — inclu 992.75 0 60 1 992.75
2027-05-08 00:00:00 2027-05-08 23:59:59 King Room — inclu 992.75 0 60 1 992.75
2027-05-09 00:00:00 2027-05-09 23:59:59 King Room — inclu 907.75 0 60 1 907.75
2027-05-10 00:00:00 2027-05-10 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
None
Notes
System 2 months ago
5/31 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15882 2027-05-07 room-rate Room Rate Kaleya Test478 1 $992.75 $992.75 $0.00 $0.00 — $992.75
15883 2027-05-08 room-rate Room Rate Kaleya Test478 1 $992.75 $992.75 $0.00 $0.00 — $992.75
15884 2027-05-09 room-rate Room Rate Kaleya Test478 1 $907.75 $907.75 $0.00 $0.00 — $907.75
208541 2027-05-07 experience-fee Experience Fee Kaleya Test478 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208542 2027-05-08 experience-fee Experience Fee Kaleya Test478 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208543 2027-05-09 experience-fee Experience Fee Kaleya Test478 1 $60.00 $60.00 $0.00 $0.00 — $60.00
214719 2027-05-07 add-on Resort Fee Kaleya Test478 1 $180.00 $180.00 $0.00 $0.00 — $180.00
214720 2027-05-07 add-on SHUTTLERT Kaleya Test478 1 $60.00 $60.00 $0.00 $0.00 — $60.00
214721 2027-05-07 add-on INC F&B Kaleya Test478 1 $0.00 $0.00 $0.00 $0.00 — $0.00
214722 2027-05-07 add-on F&B Inclusive (Corporate) Kaleya Test478 1 $0.00 $0.00 $0.00 $0.00 — $0.00
214723 2027-05-07 add-on INC SPA Kaleya Test478 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,313.25 $0.00 $0.00 $3,313.25
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 (22) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-05-07 charge 1000 Room Charge RTX 534.65 reservation #5758 reservation #5758 17861 15882 charge:folioItem:15882 Room Rate
2027-05-07 charge 2079 F&B Charges DNR 163.77 reservation #5758 reservation #5758 17861 214721 packageWash:revenue:folioItem:214721:2027-05-07 INC F&B — package allowance
2027-05-07 charge 1011 Sales Tax — 15.23 reservation #5758 reservation #5758 17861 214721 packageWash:tax:folioItem:214721:2027-05-07 INC F&B — package allowance tax
2027-05-07 charge 3505 Spa Treatment SPA 279.10 reservation #5758 reservation #5758 17861 214723 packageWash:revenue:folioItem:214723:2027-05-07 INC SPA — package allowance
2027-05-07 charge 1006 Experience Fee EXP 60.00 reservation #5758 reservation #5758 17861 208541 charge:folioItem:208541 Experience Fee
2027-05-07 charge 1006 Experience Fee EXP 180.00 reservation #5758 reservation #5758 17861 214719 charge:folioItem:214719 Resort Fee
2027-05-07 charge 8031 Transportation Round Trip MSC 42.09 reservation #5758 reservation #5758 17861 214720 charge:folioItem:214720 SHUTTLERT
2027-05-07 charge 8023 Transportation Tax — 5.58 reservation #5758 reservation #5758 17861 214720 charge:folioItem:214720:transportLodgingTax SHUTTLERT — lodging tax
2027-05-07 charge 1011 Sales Tax — 3.91 reservation #5758 reservation #5758 17861 214720 charge:folioItem:214720:transportSalesTax SHUTTLERT — sales tax
2027-05-07 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5758 reservation #5758 17861 214720 charge:folioItem:214720:transportService SHUTTLERT — service charge
2027-05-08 charge 1000 Room Charge RTX 534.65 reservation #5758 reservation #5758 17861 15883 charge:folioItem:15883 Room Rate
2027-05-08 charge 2079 F&B Charges DNR 163.77 reservation #5758 reservation #5758 17861 214721 packageWash:revenue:folioItem:214721:2027-05-08 INC F&B — package allowance
2027-05-08 charge 1011 Sales Tax — 15.23 reservation #5758 reservation #5758 17861 214721 packageWash:tax:folioItem:214721:2027-05-08 INC F&B — package allowance tax
2027-05-08 charge 3505 Spa Treatment SPA 279.10 reservation #5758 reservation #5758 17861 214723 packageWash:revenue:folioItem:214723:2027-05-08 INC SPA — package allowance
2027-05-08 charge 1006 Experience Fee EXP 60.00 reservation #5758 reservation #5758 17861 208542 charge:folioItem:208542 Experience Fee
2027-05-09 charge 1000 Room Charge RTX 449.65 reservation #5758 reservation #5758 17861 15884 charge:folioItem:15884 Room Rate
2027-05-09 charge 2079 F&B Charges DNR 163.77 reservation #5758 reservation #5758 17861 214721 packageWash:revenue:folioItem:214721:2027-05-09 INC F&B — package allowance
2027-05-09 charge 1011 Sales Tax — 15.23 reservation #5758 reservation #5758 17861 214721 packageWash:tax:folioItem:214721:2027-05-09 INC F&B — package allowance tax
2027-05-09 charge 3505 Spa Treatment SPA 279.10 reservation #5758 reservation #5758 17861 214723 packageWash:revenue:folioItem:214723:2027-05-09 INC SPA — package allowance
2027-05-09 charge 1006 Experience Fee EXP 60.00 reservation #5758 reservation #5758 17861 208543 charge:folioItem:208543 Experience Fee
2026-08-03 price_adjustment 2079 F&B Charges DNR -537.00 reservation #5758 reservation #5758 17861 214721 priceAdjustment:folioItemChange:1779 add_on_discount Included in rate
2026-08-03 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #5758 reservation #5758 17861 214723 priceAdjustment:folioItemChange:1780 add_on_discount Included in rate
Sum (balance): 1,938.95
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,518.95 1,518.95 1,518.95
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 49.60 49.60 49.60
2079 F&B Charges 491.31 537.00 -45.69 -45.69
3505 Spa Treatment 837.30 837.30 0.00
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
Totals: 3,313.25 1,374.30 1,938.95 1,938.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.