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Reservation #6442 CN8540819

Open in FE admin ↗ reserved
Summary
Confirmation #
8540819
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
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
$2021.5 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)
$2021.5
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
14655 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
14656 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
14657 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
14654 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11304 Mairi Test11304 guest11304@example.test 5550011304 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mairi Test11304 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 King Room — inclu 890.75 0 60 1 890.75
2026-10-31 00:00:00 2026-10-31 23:59:59 King Room — inclu 890.75 0 60 1 890.75
2026-11-01 00:00:00 2026-11-01 11:00:00 King Room — — — 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 -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17877 2026-10-30 room-rate Room Rate Mairi Test11304 1 $890.75 $890.75 $0.00 $0.00 — $890.75
17878 2026-10-31 room-rate Room Rate Mairi Test11304 1 $890.75 $890.75 $0.00 $0.00 — $890.75
178422 2026-10-30 experience-fee Experience Fee Mairi Test11304 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178423 2026-10-31 experience-fee Experience Fee Mairi Test11304 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183737 2026-10-30 add-on Resort Fee Mairi Test11304 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183738 2026-10-30 add-on INC F&B Mairi Test11304 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183739 2026-10-30 add-on F&B Inclusive (Corporate) Mairi Test11304 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183740 2026-10-30 add-on INC SPA Mairi Test11304 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,021.50 $0.00 $0.00 $2,021.50
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 11.65 reservation #6442 reservation #6442 20611 17877 charge:folioItem:17877 Room Rate
2026-10-30 charge 2079 F&B Charges DNR 228.73 reservation #6442 reservation #6442 20611 183738 packageWash:revenue:folioItem:183738:2026-10-30 INC F&B — package allowance
2026-10-30 charge 1011 Sales Tax — 21.27 reservation #6442 reservation #6442 20611 183738 packageWash:tax:folioItem:183738:2026-10-30 INC F&B — package allowance tax
2026-10-30 charge 2079 F&B Charges DNR 320.22 reservation #6442 reservation #6442 20611 183739 packageWash:revenue:folioItem:183739:2026-10-30 F&B Inclusive (Corporate) — package allo...
2026-10-30 charge 1011 Sales Tax — 29.78 reservation #6442 reservation #6442 20611 183739 packageWash:tax:folioItem:183739:2026-10-30 F&B Inclusive (Corporate) — package allo...
2026-10-30 charge 3505 Spa Treatment SPA 279.10 reservation #6442 reservation #6442 20611 183740 packageWash:revenue:folioItem:183740:2026-10-30 INC SPA — package allowance
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #6442 reservation #6442 20611 178422 charge:folioItem:178422 Experience Fee
2026-10-30 charge 1006 Experience Fee EXP 120.00 reservation #6442 reservation #6442 20611 183737 charge:folioItem:183737 Resort Fee
2026-10-31 charge 1000 Room Charge RTX 11.65 reservation #6442 reservation #6442 20611 17878 charge:folioItem:17878 Room Rate
2026-10-31 charge 2079 F&B Charges DNR 228.73 reservation #6442 reservation #6442 20611 183738 packageWash:revenue:folioItem:183738:2026-10-31 INC F&B — package allowance
2026-10-31 charge 1011 Sales Tax — 21.27 reservation #6442 reservation #6442 20611 183738 packageWash:tax:folioItem:183738:2026-10-31 INC F&B — package allowance tax
2026-10-31 charge 2079 F&B Charges DNR 320.22 reservation #6442 reservation #6442 20611 183739 packageWash:revenue:folioItem:183739:2026-10-31 F&B Inclusive (Corporate) — package allo...
2026-10-31 charge 1011 Sales Tax — 29.78 reservation #6442 reservation #6442 20611 183739 packageWash:tax:folioItem:183739:2026-10-31 F&B Inclusive (Corporate) — package allo...
2026-10-31 charge 3505 Spa Treatment SPA 279.10 reservation #6442 reservation #6442 20611 183740 packageWash:revenue:folioItem:183740:2026-10-31 INC SPA — package allowance
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #6442 reservation #6442 20611 178423 charge:folioItem:178423 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #6442 reservation #6442 20611 183738 priceAdjustment:folioItemChange:1832 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #6442 reservation #6442 20611 183740 priceAdjustment:folioItemChange:1833 add_on_discount Included in rate
Sum (balance): 1,105.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 23.30 23.30 23.30
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: 2,021.50 916.20 1,105.30 1,105.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.