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Reservation #5943 CN8539481

Open in FE admin ↗ reserved
Summary
Confirmation #
8539481
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
13744 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
13745 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
13746 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
13742 Resort Fee direct 1 $180.00 $180.00 — — —
13743 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 10670 Latonya Test10670 guest10670@example.test 5550010670 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Latonya Test10670 main — — —
opera Amex 1009 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 1 month ago
6/6 sent welcome/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16459 2027-05-07 room-rate Room Rate Latonya Test10670 1 $992.75 $992.75 $0.00 $0.00 — $992.75
16460 2027-05-08 room-rate Room Rate Latonya Test10670 1 $992.75 $992.75 $0.00 $0.00 — $992.75
16461 2027-05-09 room-rate Room Rate Latonya Test10670 1 $907.75 $907.75 $0.00 $0.00 — $907.75
208767 2027-05-07 experience-fee Experience Fee Latonya Test10670 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208768 2027-05-08 experience-fee Experience Fee Latonya Test10670 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208769 2027-05-09 experience-fee Experience Fee Latonya Test10670 1 $60.00 $60.00 $0.00 $0.00 — $60.00
214862 2027-05-07 add-on Resort Fee Latonya Test10670 1 $180.00 $180.00 $0.00 $0.00 — $180.00
214863 2027-05-07 add-on SHUTTLERT Latonya Test10670 1 $60.00 $60.00 $0.00 $0.00 — $60.00
214864 2027-05-07 add-on INC F&B Latonya Test10670 1 $0.00 $0.00 $0.00 $0.00 — $0.00
214865 2027-05-07 add-on F&B Inclusive (Corporate) Latonya Test10670 1 $0.00 $0.00 $0.00 $0.00 — $0.00
214866 2027-05-07 add-on INC SPA Latonya Test10670 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 #5943 reservation #5943 18651 16459 charge:folioItem:16459 Room Rate
2027-05-07 charge 2079 F&B Charges DNR 163.77 reservation #5943 reservation #5943 18651 214864 packageWash:revenue:folioItem:214864:2027-05-07 INC F&B — package allowance
2027-05-07 charge 1011 Sales Tax — 15.23 reservation #5943 reservation #5943 18651 214864 packageWash:tax:folioItem:214864:2027-05-07 INC F&B — package allowance tax
2027-05-07 charge 3505 Spa Treatment SPA 279.10 reservation #5943 reservation #5943 18651 214866 packageWash:revenue:folioItem:214866:2027-05-07 INC SPA — package allowance
2027-05-07 charge 1006 Experience Fee EXP 60.00 reservation #5943 reservation #5943 18651 208767 charge:folioItem:208767 Experience Fee
2027-05-07 charge 1006 Experience Fee EXP 180.00 reservation #5943 reservation #5943 18651 214862 charge:folioItem:214862 Resort Fee
2027-05-07 charge 8031 Transportation Round Trip MSC 42.09 reservation #5943 reservation #5943 18651 214863 charge:folioItem:214863 SHUTTLERT
2027-05-07 charge 8023 Transportation Tax — 5.58 reservation #5943 reservation #5943 18651 214863 charge:folioItem:214863:transportLodgingTax SHUTTLERT — lodging tax
2027-05-07 charge 1011 Sales Tax — 3.91 reservation #5943 reservation #5943 18651 214863 charge:folioItem:214863:transportSalesTax SHUTTLERT — sales tax
2027-05-07 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5943 reservation #5943 18651 214863 charge:folioItem:214863:transportService SHUTTLERT — service charge
2027-05-08 charge 1000 Room Charge RTX 534.65 reservation #5943 reservation #5943 18651 16460 charge:folioItem:16460 Room Rate
2027-05-08 charge 2079 F&B Charges DNR 163.77 reservation #5943 reservation #5943 18651 214864 packageWash:revenue:folioItem:214864:2027-05-08 INC F&B — package allowance
2027-05-08 charge 1011 Sales Tax — 15.23 reservation #5943 reservation #5943 18651 214864 packageWash:tax:folioItem:214864:2027-05-08 INC F&B — package allowance tax
2027-05-08 charge 3505 Spa Treatment SPA 279.10 reservation #5943 reservation #5943 18651 214866 packageWash:revenue:folioItem:214866:2027-05-08 INC SPA — package allowance
2027-05-08 charge 1006 Experience Fee EXP 60.00 reservation #5943 reservation #5943 18651 208768 charge:folioItem:208768 Experience Fee
2027-05-09 charge 1000 Room Charge RTX 449.65 reservation #5943 reservation #5943 18651 16461 charge:folioItem:16461 Room Rate
2027-05-09 charge 2079 F&B Charges DNR 163.77 reservation #5943 reservation #5943 18651 214864 packageWash:revenue:folioItem:214864:2027-05-09 INC F&B — package allowance
2027-05-09 charge 1011 Sales Tax — 15.23 reservation #5943 reservation #5943 18651 214864 packageWash:tax:folioItem:214864:2027-05-09 INC F&B — package allowance tax
2027-05-09 charge 3505 Spa Treatment SPA 279.10 reservation #5943 reservation #5943 18651 214866 packageWash:revenue:folioItem:214866:2027-05-09 INC SPA — package allowance
2027-05-09 charge 1006 Experience Fee EXP 60.00 reservation #5943 reservation #5943 18651 208769 charge:folioItem:208769 Experience Fee
2026-08-03 price_adjustment 2079 F&B Charges DNR -537.00 reservation #5943 reservation #5943 18651 214864 priceAdjustment:folioItemChange:1805 add_on_discount Included in rate
2026-08-03 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #5943 reservation #5943 18651 214866 priceAdjustment:folioItemChange:1806 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.