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Reservation #7169 CN8543063

Open in FE admin ↗ reserved
Summary
Confirmation #
8543063
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-08-13 16:00
Check Out
2026-08-15 11:00
Nights
2
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-15
Allowed Check-Out Window
2026-08-14 to 2026-09-14

Date List

2026-08-13 2026-08-14 2026-08-15
Financial
Total
$2516 refresh
Payments
1
Successful Payments
$1490.32 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)
$1025.68
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
16320 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #397
16321 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #397
16322 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 12349 Leanne Test12349 guest12349@example.test 5550012349 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Leanne Test12349 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Spa King Room — reset26 1258 0 0 2 1258
2026-08-14 00:00:00 2026-08-14 23:59:59 Spa King Room — reset26 1258 0 0 2 1258
2026-08-15 00:00:00 2026-08-15 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25597 2026-07-04 00:13 Visa — Credit Card successful $1490.32
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
7.4 SWE -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20094 2026-08-13 room-rate Room Rate Leanne Test12349 1 $1,258.00 $1,258.00 $0.00 $0.00 — $1,258.00
20095 2026-08-14 room-rate Room Rate Leanne Test12349 1 $1,258.00 $1,258.00 $0.00 $0.00 — $1,258.00
185242 2026-08-13 add-on INC F&B Leanne Test12349 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185243 2026-08-13 add-on F&B Inclusive (Corporate) Leanne Test12349 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185244 2026-08-13 add-on INC SPA Leanne Test12349 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,516.00 $0.00 $0.00 $2,516.00
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
377662 2026-07-03 payment 9008 Visa CARD -1,490.32 reservation #7169 — 23420 — opera:ft:17520366
Sum (balance): -1,490.32
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 charge 1000 Room Charge RTX 378.90 reservation #7169 reservation #7169 23420 20094 charge:folioItem:20094 Room Rate
2026-08-13 charge 2079 F&B Charges DNR 228.73 reservation #7169 reservation #7169 23420 185242 packageWash:revenue:folioItem:185242:2026-08-13 INC F&B — package allowance
2026-08-13 charge 1011 Sales Tax — 21.27 reservation #7169 reservation #7169 23420 185242 packageWash:tax:folioItem:185242:2026-08-13 INC F&B — package allowance tax
2026-08-13 charge 2079 F&B Charges DNR 320.22 reservation #7169 reservation #7169 23420 185243 packageWash:revenue:folioItem:185243:2026-08-13 F&B Inclusive (Corporate) — package allo...
2026-08-13 charge 1011 Sales Tax — 29.78 reservation #7169 reservation #7169 23420 185243 packageWash:tax:folioItem:185243:2026-08-13 F&B Inclusive (Corporate) — package allo...
2026-08-13 charge 3505 Spa Treatment SPA 279.10 reservation #7169 reservation #7169 23420 185244 packageWash:revenue:folioItem:185244:2026-08-13 INC SPA — package allowance
2026-08-14 charge 1000 Room Charge RTX 378.90 reservation #7169 reservation #7169 23420 20095 charge:folioItem:20095 Room Rate
2026-08-14 charge 2079 F&B Charges DNR 228.73 reservation #7169 reservation #7169 23420 185242 packageWash:revenue:folioItem:185242:2026-08-14 INC F&B — package allowance
2026-08-14 charge 1011 Sales Tax — 21.27 reservation #7169 reservation #7169 23420 185242 packageWash:tax:folioItem:185242:2026-08-14 INC F&B — package allowance tax
2026-08-14 charge 2079 F&B Charges DNR 320.22 reservation #7169 reservation #7169 23420 185243 packageWash:revenue:folioItem:185243:2026-08-14 F&B Inclusive (Corporate) — package allo...
2026-08-14 charge 1011 Sales Tax — 29.78 reservation #7169 reservation #7169 23420 185243 packageWash:tax:folioItem:185243:2026-08-14 F&B Inclusive (Corporate) — package allo...
2026-08-14 charge 3505 Spa Treatment SPA 279.10 reservation #7169 reservation #7169 23420 185244 packageWash:revenue:folioItem:185244:2026-08-14 INC SPA — package allowance
2026-07-20 price_adjustment 2079 F&B Charges DNR -358.00 reservation #7169 reservation #7169 23420 185242 priceAdjustment:folioItemChange:1999 add_on_discount Included in rate
2026-07-20 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #7169 reservation #7169 23420 185244 priceAdjustment:folioItemChange:2000 add_on_discount Included in rate
Sum (balance): 1,599.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 757.80 757.80 757.80
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
9008 Visa 1,490.32 -1,490.32
Totals: 2,516.00 2,406.52 109.48 1,599.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.