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Reservation #6179 CN8540114

Open in FE admin ↗ reserved
Summary
Confirmation #
8540114
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
2026-10-30 16:00
Check Out
2026-11-01 11:00
Nights
2
Days Before Start
94
Allowed Check-In Window
2026-10-29 to 2026-11-01
Allowed Check-Out Window
2026-10-31 to 2026-12-01

Date List

2026-10-30 2026-10-31 2026-11-01
Financial
Total
$2920.7 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)
$2920.7
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
14156 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
14157 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
14158 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
14155 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10875 Leeza Test10875 guest10875@example.test 5550010875 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Leeza Test10875 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-30 16:00:00 2026-10-30 23:59:59 Double Queen Room — inclu 1340.35 0 30 2 1340.35
2026-10-31 00:00:00 2026-10-31 23:59:59 Double Queen Room — inclu 1340.35 0 30 2 1340.35
2026-11-01 00:00:00 2026-11-01 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17079 2026-10-30 room-rate Room Rate Leeza Test10875 1 $1,340.35 $1,340.35 $0.00 $0.00 — $1,340.35
17080 2026-10-31 room-rate Room Rate Leeza Test10875 1 $1,340.35 $1,340.35 $0.00 $0.00 — $1,340.35
177806 2026-10-30 experience-fee Experience Fee Leeza Test10875 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177807 2026-10-31 experience-fee Experience Fee Leeza Test10875 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183333 2026-10-30 add-on Resort Fee Leeza Test10875 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183334 2026-10-30 add-on INC F&B Leeza Test10875 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183335 2026-10-30 add-on F&B Inclusive (Corporate) Leeza Test10875 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183336 2026-10-30 add-on INC SPA Leeza Test10875 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,920.70 $0.00 $0.00 $2,920.70
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
2026-10-30 charge 1000 Room Charge RTX 461.25 reservation #6179 reservation #6179 19583 17079 charge:folioItem:17079 Room Rate
2026-10-30 charge 2079 F&B Charges DNR 228.73 reservation #6179 reservation #6179 19583 183334 packageWash:revenue:folioItem:183334:2026-10-30 INC F&B — package allowance
2026-10-30 charge 1011 Sales Tax — 21.27 reservation #6179 reservation #6179 19583 183334 packageWash:tax:folioItem:183334:2026-10-30 INC F&B — package allowance tax
2026-10-30 charge 2079 F&B Charges DNR 320.22 reservation #6179 reservation #6179 19583 183335 packageWash:revenue:folioItem:183335:2026-10-30 F&B Inclusive (Corporate) — package allo...
2026-10-30 charge 1011 Sales Tax — 29.78 reservation #6179 reservation #6179 19583 183335 packageWash:tax:folioItem:183335:2026-10-30 F&B Inclusive (Corporate) — package allo...
2026-10-30 charge 3505 Spa Treatment SPA 279.10 reservation #6179 reservation #6179 19583 183336 packageWash:revenue:folioItem:183336:2026-10-30 INC SPA — package allowance
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #6179 reservation #6179 19583 177806 charge:folioItem:177806 Experience Fee
2026-10-30 charge 1006 Experience Fee EXP 120.00 reservation #6179 reservation #6179 19583 183333 charge:folioItem:183333 Resort Fee
2026-10-31 charge 1000 Room Charge RTX 461.25 reservation #6179 reservation #6179 19583 17080 charge:folioItem:17080 Room Rate
2026-10-31 charge 2079 F&B Charges DNR 228.73 reservation #6179 reservation #6179 19583 183334 packageWash:revenue:folioItem:183334:2026-10-31 INC F&B — package allowance
2026-10-31 charge 1011 Sales Tax — 21.27 reservation #6179 reservation #6179 19583 183334 packageWash:tax:folioItem:183334:2026-10-31 INC F&B — package allowance tax
2026-10-31 charge 2079 F&B Charges DNR 320.22 reservation #6179 reservation #6179 19583 183335 packageWash:revenue:folioItem:183335:2026-10-31 F&B Inclusive (Corporate) — package allo...
2026-10-31 charge 1011 Sales Tax — 29.78 reservation #6179 reservation #6179 19583 183335 packageWash:tax:folioItem:183335:2026-10-31 F&B Inclusive (Corporate) — package allo...
2026-10-31 charge 3505 Spa Treatment SPA 279.10 reservation #6179 reservation #6179 19583 183336 packageWash:revenue:folioItem:183336:2026-10-31 INC SPA — package allowance
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #6179 reservation #6179 19583 177807 charge:folioItem:177807 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #6179 reservation #6179 19583 183334 priceAdjustment:folioItemChange:1792 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #6179 reservation #6179 19583 183336 priceAdjustment:folioItemChange:1793 add_on_discount Included in rate
Sum (balance): 2,004.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 922.50 922.50 922.50
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: 2,920.70 916.20 2,004.50 2,004.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.