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Reservation #6651 CN8541220

Open in FE admin ↗ reserved
Summary
Confirmation #
8541220
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-09 16:00
Check Out
2026-09-11 11:00
Nights
2
Days Before Start
48
Allowed Check-In Window
2026-09-08 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-09 2026-09-10 2026-09-11
Financial
Total
$2396 refresh
Payments
1
Successful Payments
$2470.78 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-74.78
Add Ons
3
Folio Items
5
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16275 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #397
16276 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #397
16277 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #397
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11604 Sandy Test11604 guest11604@example.test 5550011604 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sandy Test11604 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Double Queen Room — reset26 1198 0 0 2 1198
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room — reset26 1198 0 0 2 1198
2026-09-11 00:00:00 2026-09-11 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24196 2026-06-23 14:27 Master Card — Credit Card successful $2470.78
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
sent welcome emails// bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18530 2026-09-09 room-rate Room Rate Sandy Test11604 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
18531 2026-09-10 room-rate Room Rate Sandy Test11604 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
185173 2026-09-09 add-on INC F&B Sandy Test11604 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185174 2026-09-09 add-on F&B Inclusive (Corporate) Sandy Test11604 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185175 2026-09-09 add-on INC SPA Sandy Test11604 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,396.00 $0.00 $0.00 $2,396.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
353714 2026-06-23 payment 9007 Master Card CARD -2,470.78 reservation #6651 — 21201 — opera:ft:17493345
Sum (balance): -2,470.78
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 318.90 reservation #6651 reservation #6651 21201 18530 charge:folioItem:18530 Room Rate
2026-09-09 charge 2079 F&B Charges DNR 228.73 reservation #6651 reservation #6651 21201 185173 packageWash:revenue:folioItem:185173:2026-09-09 INC F&B — package allowance
2026-09-09 charge 1011 Sales Tax — 21.27 reservation #6651 reservation #6651 21201 185173 packageWash:tax:folioItem:185173:2026-09-09 INC F&B — package allowance tax
2026-09-09 charge 2079 F&B Charges DNR 320.22 reservation #6651 reservation #6651 21201 185174 packageWash:revenue:folioItem:185174:2026-09-09 F&B Inclusive (Corporate) — package allo...
2026-09-09 charge 1011 Sales Tax — 29.78 reservation #6651 reservation #6651 21201 185174 packageWash:tax:folioItem:185174:2026-09-09 F&B Inclusive (Corporate) — package allo...
2026-09-09 charge 3505 Spa Treatment SPA 279.10 reservation #6651 reservation #6651 21201 185175 packageWash:revenue:folioItem:185175:2026-09-09 INC SPA — package allowance
2026-09-10 charge 1000 Room Charge RTX 318.90 reservation #6651 reservation #6651 21201 18531 charge:folioItem:18531 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 228.73 reservation #6651 reservation #6651 21201 185173 packageWash:revenue:folioItem:185173:2026-09-10 INC F&B — package allowance
2026-09-10 charge 1011 Sales Tax — 21.27 reservation #6651 reservation #6651 21201 185173 packageWash:tax:folioItem:185173:2026-09-10 INC F&B — package allowance tax
2026-09-10 charge 2079 F&B Charges DNR 320.22 reservation #6651 reservation #6651 21201 185174 packageWash:revenue:folioItem:185174:2026-09-10 F&B Inclusive (Corporate) — package allo...
2026-09-10 charge 1011 Sales Tax — 29.78 reservation #6651 reservation #6651 21201 185174 packageWash:tax:folioItem:185174:2026-09-10 F&B Inclusive (Corporate) — package allo...
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #6651 reservation #6651 21201 185175 packageWash:revenue:folioItem:185175:2026-09-10 INC SPA — package allowance
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #6651 reservation #6651 21201 185173 priceAdjustment:folioItemChange:1971 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #6651 reservation #6651 21201 185175 priceAdjustment:folioItemChange:1972 add_on_discount Included in rate
Sum (balance): 1,479.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 637.80 637.80 637.80
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
9007 Master Card 2,470.78 -2,470.78
Totals: 2,396.00 3,386.98 -990.98 1,479.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.