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Reservation #6089 CN8539810

Open in FE admin ↗ reserved
Summary
Confirmation #
8539810
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
49
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$4177.05 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)
$4177.05
Add Ons
4
Folio Items
10
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
14006 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
14007 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
14008 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
14005 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11244 Anuja Test11244 guest11244@example.test 5550011244 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anuja Test11244 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Double Queen Room — inclu 1272.35 0 30 2 1272.35
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room — inclu 1272.35 0 30 2 1272.35
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — inclu 1272.35 0 30 2 1272.35
2026-09-13 00:00:00 2026-09-13 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
6090 CN8539811 No reserved
6091 CN8539812 No reserved
6088 CN8539809 No reserved
Folios (1)

Total mismatchfolio total 4177.05 vs items total 4177.05
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16812 2026-09-10 room-rate Room Rate Anuja Test11244 1 $1,272.35 $1,272.35 $0.00 $0.00 — $1,272.35
16813 2026-09-11 room-rate Room Rate Anuja Test11244 1 $1,272.35 $1,272.35 $0.00 $0.00 — $1,272.35
16814 2026-09-12 room-rate Room Rate Anuja Test11244 1 $1,272.35 $1,272.35 $0.00 $0.00 — $1,272.35
177612 2026-09-10 experience-fee Experience Fee Anuja Test11244 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177613 2026-09-11 experience-fee Experience Fee Anuja Test11244 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177614 2026-09-12 experience-fee Experience Fee Anuja Test11244 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183221 2026-09-10 add-on Resort Fee Anuja Test11244 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183222 2026-09-10 add-on INC F&B Anuja Test11244 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183223 2026-09-10 add-on F&B Inclusive (Corporate) Anuja Test11244 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183224 2026-09-10 add-on INC SPA Anuja Test11244 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,177.05 $0.00 $0.00 $4,177.05
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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 393.25 reservation #6089 reservation #6089 19205 16812 charge:folioItem:16812 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 228.73 reservation #6089 reservation #6089 19205 183222 packageWash:revenue:folioItem:183222:2026-09-10 INC F&B — package allowance
2026-09-10 charge 1011 Sales Tax — 21.27 reservation #6089 reservation #6089 19205 183222 packageWash:tax:folioItem:183222:2026-09-10 INC F&B — package allowance tax
2026-09-10 charge 2079 F&B Charges DNR 320.22 reservation #6089 reservation #6089 19205 183223 packageWash:revenue:folioItem:183223:2026-09-10 F&B Inclusive (Corporate) — package allo...
2026-09-10 charge 1011 Sales Tax — 29.78 reservation #6089 reservation #6089 19205 183223 packageWash:tax:folioItem:183223:2026-09-10 F&B Inclusive (Corporate) — package allo...
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #6089 reservation #6089 19205 183224 packageWash:revenue:folioItem:183224:2026-09-10 INC SPA — package allowance
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6089 reservation #6089 19205 177612 charge:folioItem:177612 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #6089 reservation #6089 19205 183221 charge:folioItem:183221 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 393.25 reservation #6089 reservation #6089 19205 16813 charge:folioItem:16813 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 228.73 reservation #6089 reservation #6089 19205 183222 packageWash:revenue:folioItem:183222:2026-09-11 INC F&B — package allowance
2026-09-11 charge 1011 Sales Tax — 21.27 reservation #6089 reservation #6089 19205 183222 packageWash:tax:folioItem:183222:2026-09-11 INC F&B — package allowance tax
2026-09-11 charge 2079 F&B Charges DNR 320.22 reservation #6089 reservation #6089 19205 183223 packageWash:revenue:folioItem:183223:2026-09-11 F&B Inclusive (Corporate) — package allo...
2026-09-11 charge 1011 Sales Tax — 29.78 reservation #6089 reservation #6089 19205 183223 packageWash:tax:folioItem:183223:2026-09-11 F&B Inclusive (Corporate) — package allo...
2026-09-11 charge 3505 Spa Treatment SPA 279.10 reservation #6089 reservation #6089 19205 183224 packageWash:revenue:folioItem:183224:2026-09-11 INC SPA — package allowance
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6089 reservation #6089 19205 177613 charge:folioItem:177613 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 393.25 reservation #6089 reservation #6089 19205 16814 charge:folioItem:16814 Room Rate
2026-09-12 charge 2079 F&B Charges DNR 228.73 reservation #6089 reservation #6089 19205 183222 packageWash:revenue:folioItem:183222:2026-09-12 INC F&B — package allowance
2026-09-12 charge 1011 Sales Tax — 21.27 reservation #6089 reservation #6089 19205 183222 packageWash:tax:folioItem:183222:2026-09-12 INC F&B — package allowance tax
2026-09-12 charge 2079 F&B Charges DNR 320.22 reservation #6089 reservation #6089 19205 183223 packageWash:revenue:folioItem:183223:2026-09-12 F&B Inclusive (Corporate) — package allo...
2026-09-12 charge 1011 Sales Tax — 29.78 reservation #6089 reservation #6089 19205 183223 packageWash:tax:folioItem:183223:2026-09-12 F&B Inclusive (Corporate) — package allo...
2026-09-12 charge 3505 Spa Treatment SPA 279.10 reservation #6089 reservation #6089 19205 183224 packageWash:revenue:folioItem:183224:2026-09-12 INC SPA — package allowance
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6089 reservation #6089 19205 177614 charge:folioItem:177614 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -537.00 reservation #6089 reservation #6089 19205 183222 priceAdjustment:folioItemChange:1784 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #6089 reservation #6089 19205 183224 priceAdjustment:folioItemChange:1785 add_on_discount Included in rate
Sum (balance): 2,802.75
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,179.75 1,179.75 1,179.75
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 153.15 153.15 153.15
2079 F&B Charges 1,646.85 537.00 1,109.85 1,109.85
3505 Spa Treatment 837.30 837.30 0.00
Totals: 4,177.05 1,374.30 2,802.75 2,802.75
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.