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Reservation #6510 CN8540967

Open in FE admin ↗ reserved
Summary
Confirmation #
8540967
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
2026-10-02 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
$2954.7 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)
$2954.7
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
14783 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
14784 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
14785 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
14782 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11396 Laura Test11396 guest11396@example.test 5550011396 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Laura Test11396 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 Patio Double Queen Room — inclu 1357.35 0 30 2 1357.35
2026-10-03 00:00:00 2026-10-03 23:59:59 Patio Double Queen Room — inclu 1357.35 0 30 2 1357.35
2026-10-04 00:00:00 2026-10-04 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
Notes
System 1 month ago
6.22 welcome email sent to both guests-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18090 2026-10-02 room-rate Room Rate Laura Test11396 1 $1,357.35 $1,357.35 $0.00 $0.00 — $1,357.35
18091 2026-10-03 room-rate Room Rate Laura Test11396 1 $1,357.35 $1,357.35 $0.00 $0.00 — $1,357.35
178609 2026-10-02 experience-fee Experience Fee Laura Test11396 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178610 2026-10-03 experience-fee Experience Fee Laura Test11396 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183845 2026-10-02 add-on Resort Fee Laura Test11396 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183846 2026-10-02 add-on INC F&B Laura Test11396 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183847 2026-10-02 add-on F&B Inclusive (Corporate) Laura Test11396 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183848 2026-10-02 add-on INC SPA Laura Test11396 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,954.70 $0.00 $0.00 $2,954.70
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
2026-10-02 charge 1000 Room Charge RTX 478.25 reservation #6510 reservation #6510 20849 18090 charge:folioItem:18090 Room Rate
2026-10-02 charge 2079 F&B Charges DNR 228.73 reservation #6510 reservation #6510 20849 183846 packageWash:revenue:folioItem:183846:2026-10-02 INC F&B — package allowance
2026-10-02 charge 1011 Sales Tax — 21.27 reservation #6510 reservation #6510 20849 183846 packageWash:tax:folioItem:183846:2026-10-02 INC F&B — package allowance tax
2026-10-02 charge 2079 F&B Charges DNR 320.22 reservation #6510 reservation #6510 20849 183847 packageWash:revenue:folioItem:183847:2026-10-02 F&B Inclusive (Corporate) — package allo...
2026-10-02 charge 1011 Sales Tax — 29.78 reservation #6510 reservation #6510 20849 183847 packageWash:tax:folioItem:183847:2026-10-02 F&B Inclusive (Corporate) — package allo...
2026-10-02 charge 3505 Spa Treatment SPA 279.10 reservation #6510 reservation #6510 20849 183848 packageWash:revenue:folioItem:183848:2026-10-02 INC SPA — package allowance
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #6510 reservation #6510 20849 178609 charge:folioItem:178609 Experience Fee
2026-10-02 charge 1006 Experience Fee EXP 120.00 reservation #6510 reservation #6510 20849 183845 charge:folioItem:183845 Resort Fee
2026-10-03 charge 1000 Room Charge RTX 478.25 reservation #6510 reservation #6510 20849 18091 charge:folioItem:18091 Room Rate
2026-10-03 charge 2079 F&B Charges DNR 228.73 reservation #6510 reservation #6510 20849 183846 packageWash:revenue:folioItem:183846:2026-10-03 INC F&B — package allowance
2026-10-03 charge 1011 Sales Tax — 21.27 reservation #6510 reservation #6510 20849 183846 packageWash:tax:folioItem:183846:2026-10-03 INC F&B — package allowance tax
2026-10-03 charge 2079 F&B Charges DNR 320.22 reservation #6510 reservation #6510 20849 183847 packageWash:revenue:folioItem:183847:2026-10-03 F&B Inclusive (Corporate) — package allo...
2026-10-03 charge 1011 Sales Tax — 29.78 reservation #6510 reservation #6510 20849 183847 packageWash:tax:folioItem:183847:2026-10-03 F&B Inclusive (Corporate) — package allo...
2026-10-03 charge 3505 Spa Treatment SPA 279.10 reservation #6510 reservation #6510 20849 183848 packageWash:revenue:folioItem:183848:2026-10-03 INC SPA — package allowance
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #6510 reservation #6510 20849 178610 charge:folioItem:178610 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #6510 reservation #6510 20849 183846 priceAdjustment:folioItemChange:1838 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #6510 reservation #6510 20849 183848 priceAdjustment:folioItemChange:1839 add_on_discount Included in rate
Sum (balance): 2,038.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 956.50 956.50 956.50
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: 2,954.70 916.20 2,038.50 2,038.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.