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Reservation #6018 CN8539674

Open in FE admin ↗ reserved
Summary
Confirmation #
8539674
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-25 16:00
Check Out
2026-09-27 11:00
Nights
2
Days Before Start
62
Allowed Check-In Window
2026-09-24 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-25 2026-09-26 2026-09-27
Financial
Total
$2954.7 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)
$2954.7
Add Ons
4
Folio Items
8
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
13850 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
13851 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
13852 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
13849 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1160 Simone Test1160 guest1160@example.test 5550001160 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Simone Test1160 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-25 16:00:00 2026-09-25 23:59:59 Patio Double Queen Room — inclu 1357.35 0 30 2 1357.35
2026-09-26 00:00:00 2026-09-26 23:59:59 Patio Double Queen Room — inclu 1357.35 0 30 2 1357.35
2026-09-27 00:00:00 2026-09-27 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
6019 CN8539675 No reserved
Notes
System 1 month ago
6.10 guest is wanting to split payment at check in -sb 6.10 welcome email sent to both guests-sb ~GUEST Please have both rooms next to each other. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16615 2026-09-25 room-rate Room Rate Simone Test1160 1 $1,357.35 $1,357.35 $0.00 $0.00 — $1,357.35
16616 2026-09-26 room-rate Room Rate Simone Test1160 1 $1,357.35 $1,357.35 $0.00 $0.00 — $1,357.35
177461 2026-09-25 experience-fee Experience Fee Simone Test1160 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177462 2026-09-26 experience-fee Experience Fee Simone Test1160 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183094 2026-09-25 add-on Resort Fee Simone Test1160 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183095 2026-09-25 add-on INC F&B Simone Test1160 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183096 2026-09-25 add-on F&B Inclusive (Corporate) Simone Test1160 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183097 2026-09-25 add-on INC SPA Simone Test1160 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,954.70 $0.00 $0.00 $2,954.70
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-25 charge 1000 Room Charge RTX 478.25 reservation #6018 reservation #6018 19009 16615 charge:folioItem:16615 Room Rate
2026-09-25 charge 2079 F&B Charges DNR 228.73 reservation #6018 reservation #6018 19009 183095 packageWash:revenue:folioItem:183095:2026-09-25 INC F&B — package allowance
2026-09-25 charge 1011 Sales Tax — 21.27 reservation #6018 reservation #6018 19009 183095 packageWash:tax:folioItem:183095:2026-09-25 INC F&B — package allowance tax
2026-09-25 charge 2079 F&B Charges DNR 320.22 reservation #6018 reservation #6018 19009 183096 packageWash:revenue:folioItem:183096:2026-09-25 F&B Inclusive (Corporate) — package allo...
2026-09-25 charge 1011 Sales Tax — 29.78 reservation #6018 reservation #6018 19009 183096 packageWash:tax:folioItem:183096:2026-09-25 F&B Inclusive (Corporate) — package allo...
2026-09-25 charge 3505 Spa Treatment SPA 279.10 reservation #6018 reservation #6018 19009 183097 packageWash:revenue:folioItem:183097:2026-09-25 INC SPA — package allowance
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6018 reservation #6018 19009 177461 charge:folioItem:177461 Experience Fee
2026-09-25 charge 1006 Experience Fee EXP 120.00 reservation #6018 reservation #6018 19009 183094 charge:folioItem:183094 Resort Fee
2026-09-26 charge 1000 Room Charge RTX 478.25 reservation #6018 reservation #6018 19009 16616 charge:folioItem:16616 Room Rate
2026-09-26 charge 2079 F&B Charges DNR 228.73 reservation #6018 reservation #6018 19009 183095 packageWash:revenue:folioItem:183095:2026-09-26 INC F&B — package allowance
2026-09-26 charge 1011 Sales Tax — 21.27 reservation #6018 reservation #6018 19009 183095 packageWash:tax:folioItem:183095:2026-09-26 INC F&B — package allowance tax
2026-09-26 charge 2079 F&B Charges DNR 320.22 reservation #6018 reservation #6018 19009 183096 packageWash:revenue:folioItem:183096:2026-09-26 F&B Inclusive (Corporate) — package allo...
2026-09-26 charge 1011 Sales Tax — 29.78 reservation #6018 reservation #6018 19009 183096 packageWash:tax:folioItem:183096:2026-09-26 F&B Inclusive (Corporate) — package allo...
2026-09-26 charge 3505 Spa Treatment SPA 279.10 reservation #6018 reservation #6018 19009 183097 packageWash:revenue:folioItem:183097:2026-09-26 INC SPA — package allowance
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6018 reservation #6018 19009 177462 charge:folioItem:177462 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #6018 reservation #6018 19009 183095 priceAdjustment:folioItemChange:1764 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #6018 reservation #6018 19009 183097 priceAdjustment:folioItemChange:1765 add_on_discount Included in rate
Sum (balance): 2,038.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 956.50 956.50 956.50
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 102.10 102.10 102.10
2079 F&B Charges 1,097.90 358.00 739.90 739.90
3505 Spa Treatment 558.20 558.20 0.00
Totals: 2,954.70 916.20 2,038.50 2,038.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.