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Reservation #6252 CN8540243

Open in FE admin ↗ reserved
Summary
Confirmation #
8540243
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
2026-10-22 16:00
Check Out
2026-10-25 11:00
Nights
3
Days Before Start
87
Allowed Check-In Window
2026-10-21 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-22 2026-10-23 2026-10-24 2026-10-25
Financial
Total
$4585.05 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)
$4585.05
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
14288 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
14289 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
14290 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
14287 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10960 Kristi Test10960 guest10960@example.test 5550010960 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristi Test10960 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-22 16:00:00 2026-10-22 23:59:59 Patio Double Queen Room — inclu 1408.35 0 30 2 1408.35
2026-10-23 00:00:00 2026-10-23 23:59:59 Patio Double Queen Room — inclu 1408.35 0 30 2 1408.35
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen Room — inclu 1408.35 0 30 2 1408.35
2026-10-25 00:00:00 2026-10-25 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
None
Folios (1)

Total mismatchfolio total 4585.05 vs items total 4585.05
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17300 2026-10-22 room-rate Room Rate Kristi Test10960 1 $1,408.35 $1,408.35 $0.00 $0.00 — $1,408.35
17301 2026-10-23 room-rate Room Rate Kristi Test10960 1 $1,408.35 $1,408.35 $0.00 $0.00 — $1,408.35
17302 2026-10-24 room-rate Room Rate Kristi Test10960 1 $1,408.35 $1,408.35 $0.00 $0.00 — $1,408.35
177979 2026-10-22 experience-fee Experience Fee Kristi Test10960 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177980 2026-10-23 experience-fee Experience Fee Kristi Test10960 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177981 2026-10-24 experience-fee Experience Fee Kristi Test10960 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183431 2026-10-22 add-on Resort Fee Kristi Test10960 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183432 2026-10-22 add-on INC F&B Kristi Test10960 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183433 2026-10-22 add-on F&B Inclusive (Corporate) Kristi Test10960 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183434 2026-10-22 add-on INC SPA Kristi Test10960 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,585.05 $0.00 $0.00 $4,585.05
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
2026-10-22 charge 1000 Room Charge RTX 529.25 reservation #6252 reservation #6252 19762 17300 charge:folioItem:17300 Room Rate
2026-10-22 charge 2079 F&B Charges DNR 228.73 reservation #6252 reservation #6252 19762 183432 packageWash:revenue:folioItem:183432:2026-10-22 INC F&B — package allowance
2026-10-22 charge 1011 Sales Tax — 21.27 reservation #6252 reservation #6252 19762 183432 packageWash:tax:folioItem:183432:2026-10-22 INC F&B — package allowance tax
2026-10-22 charge 2079 F&B Charges DNR 320.22 reservation #6252 reservation #6252 19762 183433 packageWash:revenue:folioItem:183433:2026-10-22 F&B Inclusive (Corporate) — package allo...
2026-10-22 charge 1011 Sales Tax — 29.78 reservation #6252 reservation #6252 19762 183433 packageWash:tax:folioItem:183433:2026-10-22 F&B Inclusive (Corporate) — package allo...
2026-10-22 charge 3505 Spa Treatment SPA 279.10 reservation #6252 reservation #6252 19762 183434 packageWash:revenue:folioItem:183434:2026-10-22 INC SPA — package allowance
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #6252 reservation #6252 19762 177979 charge:folioItem:177979 Experience Fee
2026-10-22 charge 1006 Experience Fee EXP 180.00 reservation #6252 reservation #6252 19762 183431 charge:folioItem:183431 Resort Fee
2026-10-23 charge 1000 Room Charge RTX 529.25 reservation #6252 reservation #6252 19762 17301 charge:folioItem:17301 Room Rate
2026-10-23 charge 2079 F&B Charges DNR 228.73 reservation #6252 reservation #6252 19762 183432 packageWash:revenue:folioItem:183432:2026-10-23 INC F&B — package allowance
2026-10-23 charge 1011 Sales Tax — 21.27 reservation #6252 reservation #6252 19762 183432 packageWash:tax:folioItem:183432:2026-10-23 INC F&B — package allowance tax
2026-10-23 charge 2079 F&B Charges DNR 320.22 reservation #6252 reservation #6252 19762 183433 packageWash:revenue:folioItem:183433:2026-10-23 F&B Inclusive (Corporate) — package allo...
2026-10-23 charge 1011 Sales Tax — 29.78 reservation #6252 reservation #6252 19762 183433 packageWash:tax:folioItem:183433:2026-10-23 F&B Inclusive (Corporate) — package allo...
2026-10-23 charge 3505 Spa Treatment SPA 279.10 reservation #6252 reservation #6252 19762 183434 packageWash:revenue:folioItem:183434:2026-10-23 INC SPA — package allowance
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #6252 reservation #6252 19762 177980 charge:folioItem:177980 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 529.25 reservation #6252 reservation #6252 19762 17302 charge:folioItem:17302 Room Rate
2026-10-24 charge 2079 F&B Charges DNR 228.73 reservation #6252 reservation #6252 19762 183432 packageWash:revenue:folioItem:183432:2026-10-24 INC F&B — package allowance
2026-10-24 charge 1011 Sales Tax — 21.27 reservation #6252 reservation #6252 19762 183432 packageWash:tax:folioItem:183432:2026-10-24 INC F&B — package allowance tax
2026-10-24 charge 2079 F&B Charges DNR 320.22 reservation #6252 reservation #6252 19762 183433 packageWash:revenue:folioItem:183433:2026-10-24 F&B Inclusive (Corporate) — package allo...
2026-10-24 charge 1011 Sales Tax — 29.78 reservation #6252 reservation #6252 19762 183433 packageWash:tax:folioItem:183433:2026-10-24 F&B Inclusive (Corporate) — package allo...
2026-10-24 charge 3505 Spa Treatment SPA 279.10 reservation #6252 reservation #6252 19762 183434 packageWash:revenue:folioItem:183434:2026-10-24 INC SPA — package allowance
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #6252 reservation #6252 19762 177981 charge:folioItem:177981 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -537.00 reservation #6252 reservation #6252 19762 183432 priceAdjustment:folioItemChange:1802 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #6252 reservation #6252 19762 183434 priceAdjustment:folioItemChange:1803 add_on_discount Included in rate
Sum (balance): 3,210.75
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,587.75 1,587.75 1,587.75
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: 4,585.05 1,374.30 3,210.75 3,210.75
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.