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Reservation #6034 CN8539704

Open in FE admin ↗ reserved
Summary
Confirmation #
8539704
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
2026-09-16 16:00
Check Out
2026-09-20 11:00
Nights
4
Days Before Start
8
Allowed Check-In Window
2026-09-15 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-16 2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$6028.4 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)
$6028.4
Add Ons
4
Folio Items
12
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
13909 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
13910 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
13911 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
13908 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4410 Brooke Test4410 guest4410@example.test 5550004410 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brooke Test4410 main — — —
opera MasterCard 5013 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 Studio Double Queen 2246 inclu 1323.35 0 30 2 1323.35
2026-09-17 00:00:00 2026-09-17 23:59:59 Studio Double Queen 2246 inclu 1323.35 0 30 2 1323.35
2026-09-18 00:00:00 2026-09-18 23:59:59 Studio Double Queen 2246 inclu 1450.85 0 30 2 1450.85
2026-09-19 00:00:00 2026-09-19 23:59:59 Studio Double Queen 2246 inclu 1450.85 0 30 2 1450.85
2026-09-20 00:00:00 2026-09-20 11:00:00 Studio Double Queen 2246 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
8.3 changed to the INCLU rate -SB 6.10 welcome email sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16723 2026-09-16 room-rate Room Rate Brooke Test4410 1 $1,323.35 $1,323.35 $0.00 $0.00 — $1,323.35
16724 2026-09-17 room-rate Room Rate Brooke Test4410 1 $1,323.35 $1,323.35 $0.00 $0.00 — $1,323.35
16725 2026-09-18 room-rate Room Rate Brooke Test4410 1 $1,450.85 $1,450.85 $0.00 $0.00 — $1,450.85
16726 2026-09-19 room-rate Room Rate Brooke Test4410 1 $1,450.85 $1,450.85 $0.00 $0.00 — $1,450.85
219335 2026-09-16 experience-fee Experience Fee Brooke Test4410 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219336 2026-09-17 experience-fee Experience Fee Brooke Test4410 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219337 2026-09-18 experience-fee Experience Fee Brooke Test4410 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219338 2026-09-19 experience-fee Experience Fee Brooke Test4410 2 $30.00 $60.00 $0.00 $0.00 — $60.00
225860 2026-09-16 add-on Resort Fee Brooke Test4410 1 $240.00 $240.00 $0.00 $0.00 — $240.00
225861 2026-09-16 add-on INC F&B Brooke Test4410 1 $0.00 $0.00 $0.00 $0.00 — $0.00
225862 2026-09-16 add-on F&B Inclusive (Corporate) Brooke Test4410 1 $0.00 $0.00 $0.00 $0.00 — $0.00
225863 2026-09-16 add-on INC SPA Brooke Test4410 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $6,028.40 $0.00 $0.00 $6,028.40
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 (19) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 407.15 reservation #6034 reservation #6034 19049 16723 charge:folioItem:16723 Room Rate
2026-09-16 charge 2079 F&B Charges DNR 358.00 reservation #6034 reservation #6034 19049 225861 packageWash:revenue:folioItem:225861:2026-09-16 INC F&B — package allowance
2026-09-16 charge 3505 Spa Treatment SPA 558.20 reservation #6034 reservation #6034 19049 225863 packageWash:revenue:folioItem:225863:2026-09-16 INC SPA — package allowance
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6034 reservation #6034 19049 219335 charge:folioItem:219335 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 240.00 reservation #6034 reservation #6034 19049 225860 charge:folioItem:225860 Resort Fee
2026-09-17 charge 1000 Room Charge RTX 407.15 reservation #6034 reservation #6034 19049 16724 charge:folioItem:16724 Room Rate
2026-09-17 charge 2079 F&B Charges DNR 358.00 reservation #6034 reservation #6034 19049 225861 packageWash:revenue:folioItem:225861:2026-09-17 INC F&B — package allowance
2026-09-17 charge 3505 Spa Treatment SPA 558.20 reservation #6034 reservation #6034 19049 225863 packageWash:revenue:folioItem:225863:2026-09-17 INC SPA — package allowance
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6034 reservation #6034 19049 219336 charge:folioItem:219336 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 534.65 reservation #6034 reservation #6034 19049 16725 charge:folioItem:16725 Room Rate
2026-09-18 charge 2079 F&B Charges DNR 358.00 reservation #6034 reservation #6034 19049 225861 packageWash:revenue:folioItem:225861:2026-09-18 INC F&B — package allowance
2026-09-18 charge 3505 Spa Treatment SPA 558.20 reservation #6034 reservation #6034 19049 225863 packageWash:revenue:folioItem:225863:2026-09-18 INC SPA — package allowance
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6034 reservation #6034 19049 219337 charge:folioItem:219337 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 534.65 reservation #6034 reservation #6034 19049 16726 charge:folioItem:16726 Room Rate
2026-09-19 charge 2079 F&B Charges DNR 358.00 reservation #6034 reservation #6034 19049 225861 packageWash:revenue:folioItem:225861:2026-09-19 INC F&B — package allowance
2026-09-19 charge 3505 Spa Treatment SPA 558.20 reservation #6034 reservation #6034 19049 225863 packageWash:revenue:folioItem:225863:2026-09-19 INC SPA — package allowance
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6034 reservation #6034 19049 219338 charge:folioItem:219338 Experience Fee
2026-08-13 price_adjustment 2079 F&B Charges DNR -716.00 reservation #6034 reservation #6034 19049 225861 priceAdjustment:folioItemChange:2055 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #6034 reservation #6034 19049 225863 priceAdjustment:folioItemChange:2056 add_on_discount Included in rate
Sum (balance): 4,196.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,883.60 1,883.60 1,883.60
1006 Experience Fee 480.00 480.00 480.00
2079 F&B Charges 1,432.00 716.00 716.00 716.00
3505 Spa Treatment 2,232.80 1,116.40 1,116.40 1,116.40
Totals: 6,028.40 1,832.40 4,196.00 4,196.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.