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Reservation #7249 CN8543331

Open in FE admin ↗ reserved
Summary
Confirmation #
8543331
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
2026-12-20 16:00
Check Out
2026-12-24 11:00
Nights
4
Days Before Start
143
Allowed Check-In Window
2026-12-19 to 2026-12-24
Allowed Check-Out Window
2026-12-23 to 2027-01-23

Date List

2026-12-20 2026-12-21 2026-12-22 2026-12-23 2026-12-24
Financial
Total
$3942 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)
$3942
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16305 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
16306 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
16307 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
16303 Resort Fee direct 1 $240.00 $240.00 — — —
16304 SHUTTLEDEP direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12587 Tolulope Test12587 guest12587@example.test 5550012587 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tolulope Test12587 main — — —
opera Visa 9651 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-20 16:00:00 2026-12-20 23:59:59 King Room — inclu 856.75 0 60 1 856.75
2026-12-21 00:00:00 2026-12-21 23:59:59 King Room — inclu 856.75 0 60 1 856.75
2026-12-22 00:00:00 2026-12-22 23:59:59 King Room — inclu 856.75 0 60 1 856.75
2026-12-23 00:00:00 2026-12-23 23:59:59 King Room — inclu 856.75 0 60 1 856.75
2026-12-24 00:00:00 2026-12-24 11:00:00 King 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 3 weeks ago
7.7 SWE/TRS - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20447 2026-12-20 room-rate Room Rate Tolulope Test12587 1 $856.75 $856.75 $0.00 $0.00 — $856.75
20448 2026-12-21 room-rate Room Rate Tolulope Test12587 1 $856.75 $856.75 $0.00 $0.00 — $856.75
20449 2026-12-22 room-rate Room Rate Tolulope Test12587 1 $856.75 $856.75 $0.00 $0.00 — $856.75
20450 2026-12-23 room-rate Room Rate Tolulope Test12587 1 $856.75 $856.75 $0.00 $0.00 — $856.75
204500 2026-12-20 experience-fee Experience Fee Tolulope Test12587 1 $60.00 $60.00 $0.00 $0.00 — $60.00
204501 2026-12-21 experience-fee Experience Fee Tolulope Test12587 1 $60.00 $60.00 $0.00 $0.00 — $60.00
204502 2026-12-22 experience-fee Experience Fee Tolulope Test12587 1 $60.00 $60.00 $0.00 $0.00 — $60.00
204503 2026-12-23 experience-fee Experience Fee Tolulope Test12587 1 $60.00 $60.00 $0.00 $0.00 — $60.00
209650 2026-12-20 add-on Resort Fee Tolulope Test12587 1 $240.00 $240.00 $0.00 $0.00 — $240.00
209651 2026-12-23 add-on SHUTTLEDEP Tolulope Test12587 1 $35.00 $35.00 $0.00 $0.00 — $35.00
209652 2026-12-20 add-on INC F&B Tolulope Test12587 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209653 2026-12-20 add-on F&B Inclusive (Corporate) Tolulope Test12587 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209654 2026-12-20 add-on INC SPA Tolulope Test12587 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,942.00 $0.00 $0.00 $3,942.00
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 (35) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-20 charge 1000 Room Charge RTX -22.35 reservation #7249 reservation #7249 23771 20447 charge:folioItem:20447 Room Rate
2026-12-20 charge 2079 F&B Charges DNR 228.73 reservation #7249 reservation #7249 23771 209652 packageWash:revenue:folioItem:209652:2026-12-20 INC F&B — package allowance
2026-12-20 charge 1011 Sales Tax — 21.27 reservation #7249 reservation #7249 23771 209652 packageWash:tax:folioItem:209652:2026-12-20 INC F&B — package allowance tax
2026-12-20 charge 2079 F&B Charges DNR 320.22 reservation #7249 reservation #7249 23771 209653 packageWash:revenue:folioItem:209653:2026-12-20 F&B Inclusive (Corporate) — package allo...
2026-12-20 charge 1011 Sales Tax — 29.78 reservation #7249 reservation #7249 23771 209653 packageWash:tax:folioItem:209653:2026-12-20 F&B Inclusive (Corporate) — package allo...
2026-12-20 charge 3505 Spa Treatment SPA 279.10 reservation #7249 reservation #7249 23771 209654 packageWash:revenue:folioItem:209654:2026-12-20 INC SPA — package allowance
2026-12-20 charge 1006 Experience Fee EXP 60.00 reservation #7249 reservation #7249 23771 204500 charge:folioItem:204500 Experience Fee
2026-12-20 charge 1006 Experience Fee EXP 240.00 reservation #7249 reservation #7249 23771 209650 charge:folioItem:209650 Resort Fee
2026-12-21 charge 1000 Room Charge RTX -22.35 reservation #7249 reservation #7249 23771 20448 charge:folioItem:20448 Room Rate
2026-12-21 charge 2079 F&B Charges DNR 228.73 reservation #7249 reservation #7249 23771 209652 packageWash:revenue:folioItem:209652:2026-12-21 INC F&B — package allowance
2026-12-21 charge 1011 Sales Tax — 21.27 reservation #7249 reservation #7249 23771 209652 packageWash:tax:folioItem:209652:2026-12-21 INC F&B — package allowance tax
2026-12-21 charge 2079 F&B Charges DNR 320.22 reservation #7249 reservation #7249 23771 209653 packageWash:revenue:folioItem:209653:2026-12-21 F&B Inclusive (Corporate) — package allo...
2026-12-21 charge 1011 Sales Tax — 29.78 reservation #7249 reservation #7249 23771 209653 packageWash:tax:folioItem:209653:2026-12-21 F&B Inclusive (Corporate) — package allo...
2026-12-21 charge 3505 Spa Treatment SPA 279.10 reservation #7249 reservation #7249 23771 209654 packageWash:revenue:folioItem:209654:2026-12-21 INC SPA — package allowance
2026-12-21 charge 1006 Experience Fee EXP 60.00 reservation #7249 reservation #7249 23771 204501 charge:folioItem:204501 Experience Fee
2026-12-22 charge 1000 Room Charge RTX -22.35 reservation #7249 reservation #7249 23771 20449 charge:folioItem:20449 Room Rate
2026-12-22 charge 2079 F&B Charges DNR 228.73 reservation #7249 reservation #7249 23771 209652 packageWash:revenue:folioItem:209652:2026-12-22 INC F&B — package allowance
2026-12-22 charge 1011 Sales Tax — 21.27 reservation #7249 reservation #7249 23771 209652 packageWash:tax:folioItem:209652:2026-12-22 INC F&B — package allowance tax
2026-12-22 charge 2079 F&B Charges DNR 320.22 reservation #7249 reservation #7249 23771 209653 packageWash:revenue:folioItem:209653:2026-12-22 F&B Inclusive (Corporate) — package allo...
2026-12-22 charge 1011 Sales Tax — 29.78 reservation #7249 reservation #7249 23771 209653 packageWash:tax:folioItem:209653:2026-12-22 F&B Inclusive (Corporate) — package allo...
2026-12-22 charge 3505 Spa Treatment SPA 279.10 reservation #7249 reservation #7249 23771 209654 packageWash:revenue:folioItem:209654:2026-12-22 INC SPA — package allowance
2026-12-22 charge 1006 Experience Fee EXP 60.00 reservation #7249 reservation #7249 23771 204502 charge:folioItem:204502 Experience Fee
2026-12-23 charge 1000 Room Charge RTX -22.35 reservation #7249 reservation #7249 23771 20450 charge:folioItem:20450 Room Rate
2026-12-23 charge 2079 F&B Charges DNR 228.73 reservation #7249 reservation #7249 23771 209652 packageWash:revenue:folioItem:209652:2026-12-23 INC F&B — package allowance
2026-12-23 charge 1011 Sales Tax — 21.27 reservation #7249 reservation #7249 23771 209652 packageWash:tax:folioItem:209652:2026-12-23 INC F&B — package allowance tax
2026-12-23 charge 2079 F&B Charges DNR 320.22 reservation #7249 reservation #7249 23771 209653 packageWash:revenue:folioItem:209653:2026-12-23 F&B Inclusive (Corporate) — package allo...
2026-12-23 charge 1011 Sales Tax — 29.78 reservation #7249 reservation #7249 23771 209653 packageWash:tax:folioItem:209653:2026-12-23 F&B Inclusive (Corporate) — package allo...
2026-12-23 charge 3505 Spa Treatment SPA 279.10 reservation #7249 reservation #7249 23771 209654 packageWash:revenue:folioItem:209654:2026-12-23 INC SPA — package allowance
2026-12-23 charge 1006 Experience Fee EXP 60.00 reservation #7249 reservation #7249 23771 204503 charge:folioItem:204503 Experience Fee
2026-12-23 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #7249 reservation #7249 23771 209651 charge:folioItem:209651 SHUTTLEDEP
2026-12-23 charge 8023 Transportation Tax — 3.26 reservation #7249 reservation #7249 23771 209651 charge:folioItem:209651:transportLodgingTax SHUTTLEDEP — lodging tax
2026-12-23 charge 1011 Sales Tax — 2.28 reservation #7249 reservation #7249 23771 209651 charge:folioItem:209651:transportSalesTax SHUTTLEDEP — sales tax
2026-12-23 charge 8021 Transportation Service Charg... MSC 4.91 reservation #7249 reservation #7249 23771 209651 charge:folioItem:209651:transportService SHUTTLEDEP — service charge
2026-07-29 price_adjustment 2079 F&B Charges DNR -716.00 reservation #7249 reservation #7249 23771 209652 priceAdjustment:folioItemChange:1814 add_on_discount Included in rate
2026-07-29 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #7249 reservation #7249 23771 209654 priceAdjustment:folioItemChange:1815 add_on_discount Included in rate
Sum (balance): 2,109.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 89.40 -89.40 -89.40
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 206.48 206.48 206.48
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 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
Totals: 4,031.40 1,921.80 2,109.60 2,109.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.