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Reservation #7037 CN8541890

Open in FE admin ↗ reserved
Summary
Confirmation #
8541890
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
2026-11-27 16:00
Check Out
2026-11-29 11:00
Nights
2
Days Before Start
121
Allowed Check-In Window
2026-11-26 to 2026-11-29
Allowed Check-Out Window
2026-11-28 to 2026-12-29

Date List

2026-11-27 2026-11-28 2026-11-29
Financial
Total
$2886.7 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)
$2886.7
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
15886 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
15887 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
15888 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
15885 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12235 Tiffany Test12235 guest12235@example.test 5550012235 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tiffany Test12235 main — — —
opera Visa 5318 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-27 16:00:00 2026-11-27 23:59:59 Patio Double Queen Room — inclu 1323.35 0 30 2 1323.35
2026-11-28 00:00:00 2026-11-28 23:59:59 Patio Double Queen Room — inclu 1323.35 0 30 2 1323.35
2026-11-29 00:00:00 2026-11-29 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
6.29 SWE - sb~GUEST Celebration of life !!! I want to have a great relaxed weekend. GUEST~
System 1 week ago
6.29 SWE - sb ~PKG Code:ADDON3 Qty:1 Start:2026-09-03T12:00:00 Days:3 Code:ADDONCO3 Qty:1 Start:2026-09-03T12:00:00 Days:3 Code:INC FB ADD B Qty:1 Start:2026-09-03T12:00:00 Days:3 PKG~
System 1 week ago
~GUEST Celebration of life !!! I want to have a great relaxed weekend. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19822 2026-11-27 room-rate Room Rate Tiffany Test12235 1 $1,323.35 $1,323.35 $0.00 $0.00 — $1,323.35
19823 2026-11-28 room-rate Room Rate Tiffany Test12235 1 $1,323.35 $1,323.35 $0.00 $0.00 — $1,323.35
204141 2026-11-27 experience-fee Experience Fee Tiffany Test12235 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204142 2026-11-28 experience-fee Experience Fee Tiffany Test12235 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209380 2026-11-27 add-on Resort Fee Tiffany Test12235 1 $120.00 $120.00 $0.00 $0.00 — $120.00
209381 2026-11-27 add-on INC F&B Tiffany Test12235 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209382 2026-11-27 add-on F&B Inclusive (Corporate) Tiffany Test12235 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209383 2026-11-27 add-on INC SPA Tiffany Test12235 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,886.70 $0.00 $0.00 $2,886.70
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
2026-11-27 charge 1000 Room Charge RTX 444.25 reservation #7037 reservation #7037 22093 19822 charge:folioItem:19822 Room Rate
2026-11-27 charge 2079 F&B Charges DNR 228.73 reservation #7037 reservation #7037 22093 209381 packageWash:revenue:folioItem:209381:2026-11-27 INC F&B — package allowance
2026-11-27 charge 1011 Sales Tax — 21.27 reservation #7037 reservation #7037 22093 209381 packageWash:tax:folioItem:209381:2026-11-27 INC F&B — package allowance tax
2026-11-27 charge 2079 F&B Charges DNR 320.22 reservation #7037 reservation #7037 22093 209382 packageWash:revenue:folioItem:209382:2026-11-27 F&B Inclusive (Corporate) — package allo...
2026-11-27 charge 1011 Sales Tax — 29.78 reservation #7037 reservation #7037 22093 209382 packageWash:tax:folioItem:209382:2026-11-27 F&B Inclusive (Corporate) — package allo...
2026-11-27 charge 3505 Spa Treatment SPA 279.10 reservation #7037 reservation #7037 22093 209383 packageWash:revenue:folioItem:209383:2026-11-27 INC SPA — package allowance
2026-11-27 charge 1006 Experience Fee EXP 60.00 reservation #7037 reservation #7037 22093 204141 charge:folioItem:204141 Experience Fee
2026-11-27 charge 1006 Experience Fee EXP 120.00 reservation #7037 reservation #7037 22093 209380 charge:folioItem:209380 Resort Fee
2026-11-28 charge 1000 Room Charge RTX 444.25 reservation #7037 reservation #7037 22093 19823 charge:folioItem:19823 Room Rate
2026-11-28 charge 2079 F&B Charges DNR 228.73 reservation #7037 reservation #7037 22093 209381 packageWash:revenue:folioItem:209381:2026-11-28 INC F&B — package allowance
2026-11-28 charge 1011 Sales Tax — 21.27 reservation #7037 reservation #7037 22093 209381 packageWash:tax:folioItem:209381:2026-11-28 INC F&B — package allowance tax
2026-11-28 charge 2079 F&B Charges DNR 320.22 reservation #7037 reservation #7037 22093 209382 packageWash:revenue:folioItem:209382:2026-11-28 F&B Inclusive (Corporate) — package allo...
2026-11-28 charge 1011 Sales Tax — 29.78 reservation #7037 reservation #7037 22093 209382 packageWash:tax:folioItem:209382:2026-11-28 F&B Inclusive (Corporate) — package allo...
2026-11-28 charge 3505 Spa Treatment SPA 279.10 reservation #7037 reservation #7037 22093 209383 packageWash:revenue:folioItem:209383:2026-11-28 INC SPA — package allowance
2026-11-28 charge 1006 Experience Fee EXP 60.00 reservation #7037 reservation #7037 22093 204142 charge:folioItem:204142 Experience Fee
2026-07-29 price_adjustment 2079 F&B Charges DNR -358.00 reservation #7037 reservation #7037 22093 209381 priceAdjustment:folioItemChange:1764 add_on_discount Included in rate
2026-07-29 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #7037 reservation #7037 22093 209383 priceAdjustment:folioItemChange:1765 add_on_discount Included in rate
Sum (balance): 1,970.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 888.50 888.50 888.50
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: 2,886.70 916.20 1,970.50 1,970.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.