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Reservation #6554 CN8541016

Open in FE admin ↗ reserved
Summary
Confirmation #
8541016
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
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
2026-10-23 16:00
Check Out
2026-10-26 11:00
Nights
3
Days Before Start
87
Allowed Check-In Window
2026-10-22 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26
Financial
Total
$6044.35 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)
$6044.35
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
14863 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
14864 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
14865 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
14862 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 219 Shannon Test219 guest219@example.test 5550000219 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shannon Test219 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 Studio Double Queen 2148 inclu 1917.45 0 20 3 1917.45
2026-10-24 00:00:00 2026-10-24 23:59:59 Studio Double Queen 2148 inclu 1917.45 0 20 3 1917.45
2026-10-25 00:00:00 2026-10-25 23:59:59 Studio Double Queen 2148 inclu 1849.45 0 20 3 1849.45
2026-10-26 00:00:00 2026-10-26 11:00:00 Studio Double Queen 2148 — — 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
6.24.26 - Paige sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18246 2026-10-23 room-rate Room Rate Shannon Test219 1 $1,917.45 $1,917.45 $0.00 $0.00 — $1,917.45
18247 2026-10-24 room-rate Room Rate Shannon Test219 1 $1,917.45 $1,917.45 $0.00 $0.00 — $1,917.45
18248 2026-10-25 room-rate Room Rate Shannon Test219 1 $1,849.45 $1,849.45 $0.00 $0.00 — $1,849.45
178734 2026-10-23 experience-fee Experience Fee Shannon Test219 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178735 2026-10-24 experience-fee Experience Fee Shannon Test219 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178736 2026-10-25 experience-fee Experience Fee Shannon Test219 3 $20.00 $60.00 $0.00 $0.00 — $60.00
183911 2026-10-23 add-on Resort Fee Shannon Test219 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183912 2026-10-23 add-on INC F&B Shannon Test219 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183913 2026-10-23 add-on F&B Inclusive (Corporate) Shannon Test219 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183914 2026-10-23 add-on INC SPA Shannon Test219 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $6,044.35 $0.00 $0.00 $6,044.35
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
2026-10-23 charge 1000 Room Charge RTX 1,038.35 reservation #6554 reservation #6554 20935 18246 charge:folioItem:18246 Room Rate
2026-10-23 charge 2079 F&B Charges DNR 228.73 reservation #6554 reservation #6554 20935 183912 packageWash:revenue:folioItem:183912:2026-10-23 INC F&B — package allowance
2026-10-23 charge 1011 Sales Tax — 21.27 reservation #6554 reservation #6554 20935 183912 packageWash:tax:folioItem:183912:2026-10-23 INC F&B — package allowance tax
2026-10-23 charge 2079 F&B Charges DNR 320.22 reservation #6554 reservation #6554 20935 183913 packageWash:revenue:folioItem:183913:2026-10-23 F&B Inclusive (Corporate) — package allo...
2026-10-23 charge 1011 Sales Tax — 29.78 reservation #6554 reservation #6554 20935 183913 packageWash:tax:folioItem:183913:2026-10-23 F&B Inclusive (Corporate) — package allo...
2026-10-23 charge 3505 Spa Treatment SPA 279.10 reservation #6554 reservation #6554 20935 183914 packageWash:revenue:folioItem:183914:2026-10-23 INC SPA — package allowance
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #6554 reservation #6554 20935 178734 charge:folioItem:178734 Experience Fee
2026-10-23 charge 1006 Experience Fee EXP 180.00 reservation #6554 reservation #6554 20935 183911 charge:folioItem:183911 Resort Fee
2026-10-24 charge 1000 Room Charge RTX 1,038.35 reservation #6554 reservation #6554 20935 18247 charge:folioItem:18247 Room Rate
2026-10-24 charge 2079 F&B Charges DNR 228.73 reservation #6554 reservation #6554 20935 183912 packageWash:revenue:folioItem:183912:2026-10-24 INC F&B — package allowance
2026-10-24 charge 1011 Sales Tax — 21.27 reservation #6554 reservation #6554 20935 183912 packageWash:tax:folioItem:183912:2026-10-24 INC F&B — package allowance tax
2026-10-24 charge 2079 F&B Charges DNR 320.22 reservation #6554 reservation #6554 20935 183913 packageWash:revenue:folioItem:183913:2026-10-24 F&B Inclusive (Corporate) — package allo...
2026-10-24 charge 1011 Sales Tax — 29.78 reservation #6554 reservation #6554 20935 183913 packageWash:tax:folioItem:183913:2026-10-24 F&B Inclusive (Corporate) — package allo...
2026-10-24 charge 3505 Spa Treatment SPA 279.10 reservation #6554 reservation #6554 20935 183914 packageWash:revenue:folioItem:183914:2026-10-24 INC SPA — package allowance
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #6554 reservation #6554 20935 178735 charge:folioItem:178735 Experience Fee
2026-10-25 charge 1000 Room Charge RTX 970.35 reservation #6554 reservation #6554 20935 18248 charge:folioItem:18248 Room Rate
2026-10-25 charge 2079 F&B Charges DNR 228.73 reservation #6554 reservation #6554 20935 183912 packageWash:revenue:folioItem:183912:2026-10-25 INC F&B — package allowance
2026-10-25 charge 1011 Sales Tax — 21.27 reservation #6554 reservation #6554 20935 183912 packageWash:tax:folioItem:183912:2026-10-25 INC F&B — package allowance tax
2026-10-25 charge 2079 F&B Charges DNR 320.22 reservation #6554 reservation #6554 20935 183913 packageWash:revenue:folioItem:183913:2026-10-25 F&B Inclusive (Corporate) — package allo...
2026-10-25 charge 1011 Sales Tax — 29.78 reservation #6554 reservation #6554 20935 183913 packageWash:tax:folioItem:183913:2026-10-25 F&B Inclusive (Corporate) — package allo...
2026-10-25 charge 3505 Spa Treatment SPA 279.10 reservation #6554 reservation #6554 20935 183914 packageWash:revenue:folioItem:183914:2026-10-25 INC SPA — package allowance
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #6554 reservation #6554 20935 178736 charge:folioItem:178736 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -537.00 reservation #6554 reservation #6554 20935 183912 priceAdjustment:folioItemChange:1846 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #6554 reservation #6554 20935 183914 priceAdjustment:folioItemChange:1847 add_on_discount Included in rate
Sum (balance): 4,670.05
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,047.05 3,047.05 3,047.05
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: 6,044.35 1,374.30 4,670.05 4,670.05
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.