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Reservation #7222 CN8543223

Open in FE admin ↗ reserved
Summary
Confirmation #
8543223
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
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
2026-08-17 11:00
Nights
4
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$2856 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)
$2856
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
16227 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #397
16228 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #397
16229 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #397
16226 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12439 Kelli Test12439 guest12439@example.test 5550012439 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kelli Test12439 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 Double Queen Room — reset26 699 0 0 1 699
2026-08-14 00:00:00 2026-08-14 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-08-17 00:00:00 2026-08-17 11:00:00 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 2 weeks ago
~GUEST celiac disease GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20254 2026-08-13 room-rate Room Rate Kelli Test12439 1 $699.00 $699.00 $0.00 $0.00 — $699.00
20255 2026-08-14 room-rate Room Rate Kelli Test12439 1 $699.00 $699.00 $0.00 $0.00 — $699.00
20256 2026-08-15 room-rate Room Rate Kelli Test12439 1 $699.00 $699.00 $0.00 $0.00 — $699.00
20257 2026-08-16 room-rate Room Rate Kelli Test12439 1 $699.00 $699.00 $0.00 $0.00 — $699.00
185154 2026-08-13 add-on SHUTTLERT Kelli Test12439 1 $60.00 $60.00 $0.00 $0.00 — $60.00
185155 2026-08-13 add-on INC F&B Kelli Test12439 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185156 2026-08-13 add-on F&B Inclusive (Corporate) Kelli Test12439 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185157 2026-08-13 add-on INC SPA Kelli Test12439 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,856.00 $0.00 $0.00 $2,856.00
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 (30) 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 -180.10 reservation #7222 reservation #7222 23687 20254 charge:folioItem:20254 Room Rate
2026-08-13 charge 2079 F&B Charges DNR 228.73 reservation #7222 reservation #7222 23687 185155 packageWash:revenue:folioItem:185155:2026-08-13 INC F&B — package allowance
2026-08-13 charge 1011 Sales Tax — 21.27 reservation #7222 reservation #7222 23687 185155 packageWash:tax:folioItem:185155:2026-08-13 INC F&B — package allowance tax
2026-08-13 charge 2079 F&B Charges DNR 320.22 reservation #7222 reservation #7222 23687 185156 packageWash:revenue:folioItem:185156:2026-08-13 F&B Inclusive (Corporate) — package allo...
2026-08-13 charge 1011 Sales Tax — 29.78 reservation #7222 reservation #7222 23687 185156 packageWash:tax:folioItem:185156:2026-08-13 F&B Inclusive (Corporate) — package allo...
2026-08-13 charge 3505 Spa Treatment SPA 279.10 reservation #7222 reservation #7222 23687 185157 packageWash:revenue:folioItem:185157:2026-08-13 INC SPA — package allowance
2026-08-13 charge 8031 Transportation Round Trip MSC 42.09 reservation #7222 reservation #7222 23687 185154 charge:folioItem:185154 SHUTTLERT
2026-08-13 charge 8023 Transportation Tax — 5.58 reservation #7222 reservation #7222 23687 185154 charge:folioItem:185154:transportLodgingTax SHUTTLERT — lodging tax
2026-08-13 charge 1011 Sales Tax — 3.91 reservation #7222 reservation #7222 23687 185154 charge:folioItem:185154:transportSalesTax SHUTTLERT — sales tax
2026-08-13 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7222 reservation #7222 23687 185154 charge:folioItem:185154:transportService SHUTTLERT — service charge
2026-08-14 charge 1000 Room Charge RTX -180.10 reservation #7222 reservation #7222 23687 20255 charge:folioItem:20255 Room Rate
2026-08-14 charge 2079 F&B Charges DNR 228.73 reservation #7222 reservation #7222 23687 185155 packageWash:revenue:folioItem:185155:2026-08-14 INC F&B — package allowance
2026-08-14 charge 1011 Sales Tax — 21.27 reservation #7222 reservation #7222 23687 185155 packageWash:tax:folioItem:185155:2026-08-14 INC F&B — package allowance tax
2026-08-14 charge 2079 F&B Charges DNR 320.22 reservation #7222 reservation #7222 23687 185156 packageWash:revenue:folioItem:185156:2026-08-14 F&B Inclusive (Corporate) — package allo...
2026-08-14 charge 1011 Sales Tax — 29.78 reservation #7222 reservation #7222 23687 185156 packageWash:tax:folioItem:185156:2026-08-14 F&B Inclusive (Corporate) — package allo...
2026-08-14 charge 3505 Spa Treatment SPA 279.10 reservation #7222 reservation #7222 23687 185157 packageWash:revenue:folioItem:185157:2026-08-14 INC SPA — package allowance
2026-08-15 charge 1000 Room Charge RTX -180.10 reservation #7222 reservation #7222 23687 20256 charge:folioItem:20256 Room Rate
2026-08-15 charge 2079 F&B Charges DNR 228.73 reservation #7222 reservation #7222 23687 185155 packageWash:revenue:folioItem:185155:2026-08-15 INC F&B — package allowance
2026-08-15 charge 1011 Sales Tax — 21.27 reservation #7222 reservation #7222 23687 185155 packageWash:tax:folioItem:185155:2026-08-15 INC F&B — package allowance tax
2026-08-15 charge 2079 F&B Charges DNR 320.22 reservation #7222 reservation #7222 23687 185156 packageWash:revenue:folioItem:185156:2026-08-15 F&B Inclusive (Corporate) — package allo...
2026-08-15 charge 1011 Sales Tax — 29.78 reservation #7222 reservation #7222 23687 185156 packageWash:tax:folioItem:185156:2026-08-15 F&B Inclusive (Corporate) — package allo...
2026-08-15 charge 3505 Spa Treatment SPA 279.10 reservation #7222 reservation #7222 23687 185157 packageWash:revenue:folioItem:185157:2026-08-15 INC SPA — package allowance
2026-08-16 charge 1000 Room Charge RTX -180.10 reservation #7222 reservation #7222 23687 20257 charge:folioItem:20257 Room Rate
2026-08-16 charge 2079 F&B Charges DNR 228.73 reservation #7222 reservation #7222 23687 185155 packageWash:revenue:folioItem:185155:2026-08-16 INC F&B — package allowance
2026-08-16 charge 1011 Sales Tax — 21.27 reservation #7222 reservation #7222 23687 185155 packageWash:tax:folioItem:185155:2026-08-16 INC F&B — package allowance tax
2026-08-16 charge 2079 F&B Charges DNR 320.22 reservation #7222 reservation #7222 23687 185156 packageWash:revenue:folioItem:185156:2026-08-16 F&B Inclusive (Corporate) — package allo...
2026-08-16 charge 1011 Sales Tax — 29.78 reservation #7222 reservation #7222 23687 185156 packageWash:tax:folioItem:185156:2026-08-16 F&B Inclusive (Corporate) — package allo...
2026-08-16 charge 3505 Spa Treatment SPA 279.10 reservation #7222 reservation #7222 23687 185157 packageWash:revenue:folioItem:185157:2026-08-16 INC SPA — package allowance
2026-07-20 price_adjustment 2079 F&B Charges DNR -716.00 reservation #7222 reservation #7222 23687 185155 priceAdjustment:folioItemChange:1947 add_on_discount Included in rate
2026-07-20 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #7222 reservation #7222 23687 185157 priceAdjustment:folioItemChange:1948 add_on_discount Included in rate
Sum (balance): 1,023.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 720.40 -720.40 -720.40
1011 Sales Tax 208.11 208.11 208.11
2079 F&B Charges 2,195.80 716.00 1,479.80 1,479.80
3505 Spa Treatment 1,116.40 1,116.40 0.00
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
Totals: 3,576.40 2,552.80 1,023.60 1,023.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.