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Reservation #6419 CN8540779

Open in FE admin ↗ reserved
Summary
Confirmation #
8540779
SynXis #
—
Group
—
Market Segment
—
Source
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Travel Agent
FORA TRAVEL INC Agent1
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-02 16:00
Check Out
2026-10-04 11:00
Nights
2
Days Before Start
68
Allowed Check-In Window
2026-10-01 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-10-02 2026-10-03 2026-10-04
Financial
Total
$5239.4 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)
$5239.4
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
14588 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
14589 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
14590 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
14587 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11278 Neeta Test11278 guest11278@example.test 5550011278 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Neeta Test11278 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-02 16:00:00 2026-10-02 23:59:59 Balance Suite 2249 inclu 2499.7 0 20 3 2499.7
2026-10-03 00:00:00 2026-10-03 23:59:59 Balance Suite 2249 inclu 2499.7 0 20 3 2499.7
2026-10-04 00:00:00 2026-10-04 11:00:00 Balance Suite 2249 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent to guest
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17808 2026-10-02 room-rate Room Rate Neeta Test11278 1 $2,499.70 $2,499.70 $0.00 $0.00 — $2,499.70
17809 2026-10-03 room-rate Room Rate Neeta Test11278 1 $2,499.70 $2,499.70 $0.00 $0.00 — $2,499.70
178363 2026-10-02 experience-fee Experience Fee Neeta Test11278 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178364 2026-10-03 experience-fee Experience Fee Neeta Test11278 3 $20.00 $60.00 $0.00 $0.00 — $60.00
183683 2026-10-02 add-on Resort Fee Neeta Test11278 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183684 2026-10-02 add-on INC F&B Neeta Test11278 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183685 2026-10-02 add-on F&B Inclusive (Corporate) Neeta Test11278 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183686 2026-10-02 add-on INC SPA Neeta Test11278 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $5,239.40 $0.00 $0.00 $5,239.40
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
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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
2026-10-02 charge 1000 Room Charge RTX 1,620.60 reservation #6419 reservation #6419 20547 17808 charge:folioItem:17808 Room Rate
2026-10-02 charge 2079 F&B Charges DNR 228.73 reservation #6419 reservation #6419 20547 183684 packageWash:revenue:folioItem:183684:2026-10-02 INC F&B — package allowance
2026-10-02 charge 1011 Sales Tax — 21.27 reservation #6419 reservation #6419 20547 183684 packageWash:tax:folioItem:183684:2026-10-02 INC F&B — package allowance tax
2026-10-02 charge 2079 F&B Charges DNR 320.22 reservation #6419 reservation #6419 20547 183685 packageWash:revenue:folioItem:183685:2026-10-02 F&B Inclusive (Corporate) — package allo...
2026-10-02 charge 1011 Sales Tax — 29.78 reservation #6419 reservation #6419 20547 183685 packageWash:tax:folioItem:183685:2026-10-02 F&B Inclusive (Corporate) — package allo...
2026-10-02 charge 3505 Spa Treatment SPA 279.10 reservation #6419 reservation #6419 20547 183686 packageWash:revenue:folioItem:183686:2026-10-02 INC SPA — package allowance
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #6419 reservation #6419 20547 178363 charge:folioItem:178363 Experience Fee
2026-10-02 charge 1006 Experience Fee EXP 120.00 reservation #6419 reservation #6419 20547 183683 charge:folioItem:183683 Resort Fee
2026-10-03 charge 1000 Room Charge RTX 1,620.60 reservation #6419 reservation #6419 20547 17809 charge:folioItem:17809 Room Rate
2026-10-03 charge 2079 F&B Charges DNR 228.73 reservation #6419 reservation #6419 20547 183684 packageWash:revenue:folioItem:183684:2026-10-03 INC F&B — package allowance
2026-10-03 charge 1011 Sales Tax — 21.27 reservation #6419 reservation #6419 20547 183684 packageWash:tax:folioItem:183684:2026-10-03 INC F&B — package allowance tax
2026-10-03 charge 2079 F&B Charges DNR 320.22 reservation #6419 reservation #6419 20547 183685 packageWash:revenue:folioItem:183685:2026-10-03 F&B Inclusive (Corporate) — package allo...
2026-10-03 charge 1011 Sales Tax — 29.78 reservation #6419 reservation #6419 20547 183685 packageWash:tax:folioItem:183685:2026-10-03 F&B Inclusive (Corporate) — package allo...
2026-10-03 charge 3505 Spa Treatment SPA 279.10 reservation #6419 reservation #6419 20547 183686 packageWash:revenue:folioItem:183686:2026-10-03 INC SPA — package allowance
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #6419 reservation #6419 20547 178364 charge:folioItem:178364 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #6419 reservation #6419 20547 183684 priceAdjustment:folioItemChange:1826 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #6419 reservation #6419 20547 183686 priceAdjustment:folioItemChange:1827 add_on_discount Included in rate
Sum (balance): 4,323.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,241.20 3,241.20 3,241.20
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: 5,239.40 916.20 4,323.20 4,323.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.