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Reservation #5935 CN8539470

Open in FE admin ↗ reserved
Summary
Confirmation #
8539470
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
2026-12-29 16:00
Check Out
2027-01-02 11:00
Nights
4
Days Before Start
151
Allowed Check-In Window
2026-12-28 to 2027-01-02
Allowed Check-Out Window
2027-01-01 to 2027-02-01

Date List

2026-12-29 2026-12-30 2026-12-31 2027-01-01 2027-01-02
Financial
Total
$6165.4 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)
$6165.4
Add Ons
5
Folio Items
13
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
13729 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
13730 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
13731 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
13727 Resort Fee direct 1 $240.00 $240.00 — — —
13728 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10624 Jamie Test10624 guest10624@example.test 5550010624 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamie Test10624 main — — —
opera Visa 1353 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-29 16:00:00 2026-12-29 23:59:59 Double Queen Room — inclu 1374.35 0 30 2 1374.35
2026-12-30 00:00:00 2026-12-30 23:59:59 Double Queen Room — inclu 1374.35 0 30 2 1374.35
2026-12-31 00:00:00 2026-12-31 23:59:59 Double Queen Room — inclu 1408.35 0 30 2 1408.35
2027-01-01 00:00:00 2027-01-01 23:59:59 Double Queen Room — inclu 1408.35 0 30 2 1408.35
2027-01-02 00:00:00 2027-01-02 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
None
Notes
System 1 month ago
6.6 shelby booked RT shuttle for both guests 6.6 welcome email sent to both guests/flight information requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16434 2026-12-29 room-rate Room Rate Jamie Test10624 1 $1,374.35 $1,374.35 $0.00 $0.00 — $1,374.35
16435 2026-12-30 room-rate Room Rate Jamie Test10624 1 $1,374.35 $1,374.35 $0.00 $0.00 — $1,374.35
16436 2026-12-31 room-rate Room Rate Jamie Test10624 1 $1,408.35 $1,408.35 $0.00 $0.00 — $1,408.35
16437 2027-01-01 room-rate Room Rate Jamie Test10624 1 $1,408.35 $1,408.35 $0.00 $0.00 — $1,408.35
202363 2026-12-29 experience-fee Experience Fee Jamie Test10624 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202364 2026-12-30 experience-fee Experience Fee Jamie Test10624 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202365 2026-12-31 experience-fee Experience Fee Jamie Test10624 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202366 2027-01-01 experience-fee Experience Fee Jamie Test10624 2 $30.00 $60.00 $0.00 $0.00 — $60.00
208159 2026-12-29 add-on Resort Fee Jamie Test10624 1 $240.00 $240.00 $0.00 $0.00 — $240.00
208160 2026-12-29 add-on SHUTTLERT Jamie Test10624 2 $60.00 $120.00 $0.00 $0.00 — $120.00
208161 2026-12-29 add-on INC F&B Jamie Test10624 1 $0.00 $0.00 $0.00 $0.00 — $0.00
208162 2026-12-29 add-on F&B Inclusive (Corporate) Jamie Test10624 1 $0.00 $0.00 $0.00 $0.00 — $0.00
208163 2026-12-29 add-on INC SPA Jamie Test10624 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $6,165.40 $0.00 $0.00 $6,165.40
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 (35) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-29 charge 1000 Room Charge RTX 495.25 reservation #5935 reservation #5935 18642 16434 charge:folioItem:16434 Room Rate
2026-12-29 charge 2079 F&B Charges DNR 228.73 reservation #5935 reservation #5935 18642 208161 packageWash:revenue:folioItem:208161:2026-12-29 INC F&B — package allowance
2026-12-29 charge 1011 Sales Tax — 21.27 reservation #5935 reservation #5935 18642 208161 packageWash:tax:folioItem:208161:2026-12-29 INC F&B — package allowance tax
2026-12-29 charge 2079 F&B Charges DNR 320.22 reservation #5935 reservation #5935 18642 208162 packageWash:revenue:folioItem:208162:2026-12-29 F&B Inclusive (Corporate) — package allo...
2026-12-29 charge 1011 Sales Tax — 29.78 reservation #5935 reservation #5935 18642 208162 packageWash:tax:folioItem:208162:2026-12-29 F&B Inclusive (Corporate) — package allo...
2026-12-29 charge 3505 Spa Treatment SPA 279.10 reservation #5935 reservation #5935 18642 208163 packageWash:revenue:folioItem:208163:2026-12-29 INC SPA — package allowance
2026-12-29 charge 1006 Experience Fee EXP 60.00 reservation #5935 reservation #5935 18642 202363 charge:folioItem:202363 Experience Fee
2026-12-29 charge 1006 Experience Fee EXP 240.00 reservation #5935 reservation #5935 18642 208159 charge:folioItem:208159 Resort Fee
2026-12-29 charge 8031 Transportation Round Trip MSC 84.17 reservation #5935 reservation #5935 18642 208160 charge:folioItem:208160 SHUTTLERT
2026-12-29 charge 8023 Transportation Tax — 11.17 reservation #5935 reservation #5935 18642 208160 charge:folioItem:208160:transportLodgingTax SHUTTLERT — lodging tax
2026-12-29 charge 1011 Sales Tax — 7.83 reservation #5935 reservation #5935 18642 208160 charge:folioItem:208160:transportSalesTax SHUTTLERT — sales tax
2026-12-29 charge 8021 Transportation Service Charg... MSC 16.83 reservation #5935 reservation #5935 18642 208160 charge:folioItem:208160:transportService SHUTTLERT — service charge
2026-12-30 charge 1000 Room Charge RTX 495.25 reservation #5935 reservation #5935 18642 16435 charge:folioItem:16435 Room Rate
2026-12-30 charge 2079 F&B Charges DNR 228.73 reservation #5935 reservation #5935 18642 208161 packageWash:revenue:folioItem:208161:2026-12-30 INC F&B — package allowance
2026-12-30 charge 1011 Sales Tax — 21.27 reservation #5935 reservation #5935 18642 208161 packageWash:tax:folioItem:208161:2026-12-30 INC F&B — package allowance tax
2026-12-30 charge 2079 F&B Charges DNR 320.22 reservation #5935 reservation #5935 18642 208162 packageWash:revenue:folioItem:208162:2026-12-30 F&B Inclusive (Corporate) — package allo...
2026-12-30 charge 1011 Sales Tax — 29.78 reservation #5935 reservation #5935 18642 208162 packageWash:tax:folioItem:208162:2026-12-30 F&B Inclusive (Corporate) — package allo...
2026-12-30 charge 3505 Spa Treatment SPA 279.10 reservation #5935 reservation #5935 18642 208163 packageWash:revenue:folioItem:208163:2026-12-30 INC SPA — package allowance
2026-12-30 charge 1006 Experience Fee EXP 60.00 reservation #5935 reservation #5935 18642 202364 charge:folioItem:202364 Experience Fee
2026-12-31 charge 1000 Room Charge RTX 529.25 reservation #5935 reservation #5935 18642 16436 charge:folioItem:16436 Room Rate
2026-12-31 charge 2079 F&B Charges DNR 228.73 reservation #5935 reservation #5935 18642 208161 packageWash:revenue:folioItem:208161:2026-12-31 INC F&B — package allowance
2026-12-31 charge 1011 Sales Tax — 21.27 reservation #5935 reservation #5935 18642 208161 packageWash:tax:folioItem:208161:2026-12-31 INC F&B — package allowance tax
2026-12-31 charge 2079 F&B Charges DNR 320.22 reservation #5935 reservation #5935 18642 208162 packageWash:revenue:folioItem:208162:2026-12-31 F&B Inclusive (Corporate) — package allo...
2026-12-31 charge 1011 Sales Tax — 29.78 reservation #5935 reservation #5935 18642 208162 packageWash:tax:folioItem:208162:2026-12-31 F&B Inclusive (Corporate) — package allo...
2026-12-31 charge 3505 Spa Treatment SPA 279.10 reservation #5935 reservation #5935 18642 208163 packageWash:revenue:folioItem:208163:2026-12-31 INC SPA — package allowance
2026-12-31 charge 1006 Experience Fee EXP 60.00 reservation #5935 reservation #5935 18642 202365 charge:folioItem:202365 Experience Fee
2027-01-01 charge 1000 Room Charge RTX 529.25 reservation #5935 reservation #5935 18642 16437 charge:folioItem:16437 Room Rate
2027-01-01 charge 2079 F&B Charges DNR 228.73 reservation #5935 reservation #5935 18642 208161 packageWash:revenue:folioItem:208161:2027-01-01 INC F&B — package allowance
2027-01-01 charge 1011 Sales Tax — 21.27 reservation #5935 reservation #5935 18642 208161 packageWash:tax:folioItem:208161:2027-01-01 INC F&B — package allowance tax
2027-01-01 charge 2079 F&B Charges DNR 320.22 reservation #5935 reservation #5935 18642 208162 packageWash:revenue:folioItem:208162:2027-01-01 F&B Inclusive (Corporate) — package allo...
2027-01-01 charge 1011 Sales Tax — 29.78 reservation #5935 reservation #5935 18642 208162 packageWash:tax:folioItem:208162:2027-01-01 F&B Inclusive (Corporate) — package allo...
2027-01-01 charge 3505 Spa Treatment SPA 279.10 reservation #5935 reservation #5935 18642 208163 packageWash:revenue:folioItem:208163:2027-01-01 INC SPA — package allowance
2027-01-01 charge 1006 Experience Fee EXP 60.00 reservation #5935 reservation #5935 18642 202366 charge:folioItem:202366 Experience Fee
2026-07-29 price_adjustment 2079 F&B Charges DNR -716.00 reservation #5935 reservation #5935 18642 208161 priceAdjustment:folioItemChange:1670 add_on_discount Included in rate
2026-07-29 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #5935 reservation #5935 18642 208163 priceAdjustment:folioItemChange:1671 add_on_discount Included in rate
Sum (balance): 4,333.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,049.00 2,049.00 2,049.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 212.03 212.03 212.03
2079 F&B Charges 2,195.80 716.00 1,479.80 1,479.80
3505 Spa Treatment 1,116.40 1,116.40 0.00
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
Totals: 6,165.40 1,832.40 4,333.00 4,333.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.