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Reservation #7321 CN6995085

Open in FE admin ↗ reserved
Summary
Confirmation #
6995085
SynXis #
—
Group
—
Market Segment
—
Source
gds
Travel Agent
—
Guarantee
Guaranteed by Management
Adults
1
Paid Extra Adults
0
Floor Pref.
low
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-26 11:00
Nights
2
Days Before Start
88
Allowed Check-In Window
2026-10-23 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-24 2026-10-25 2026-10-26
Financial
Total
$2324.32 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)
$2324.32
Add Ons
3
Folio Items
7
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
16359 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16360 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16361 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12623 Beulah Harris princess28@yahoo.com +15058121724 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Beulah Harris main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 King ADA Room — inclu 1069 75 60 1 1129
2026-10-25 00:00:00 2026-10-25 23:59:59 King ADA Room — inclu 1069 75 60 1 1129
2026-10-26 00:00:00 2026-10-26 11:00:00 King ADA Room — inclu — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
185981 2026-10-24 room-rate King ADA Room - inclu — 1 $1,069.00 $1,069.00 $25.20 $0.00 — $1,094.20
185982 2026-10-24 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
185983 2026-10-25 room-rate King ADA Room - inclu — 1 $1,069.00 $1,069.00 $25.20 $0.00 — $1,094.20
185984 2026-10-25 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
185985 2026-10-24 add-on INC F&B — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185986 2026-10-24 add-on F&B Inclusive (Corporate) — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185987 2026-10-24 add-on INC SPA — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,258.00 $66.32 $0.00 $2,324.32
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
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Special Request
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Reason Stay
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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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 189.90 reservation #7321 reservation #7321 23874 185981 charge:folioItem:185981 King ADA Room - inclu
2026-10-24 charge 1010 Room Tax — 25.20 reservation #7321 reservation #7321 23874 185981 charge:folioItem:185981:tax King ADA Room - inclu — tax
2026-10-24 charge 2079 F&B Charges DNR 228.73 reservation #7321 reservation #7321 23874 185985 packageWash:revenue:folioItem:185985:2026-10-24 INC F&B — package allowance
2026-10-24 charge 1011 Sales Tax — 21.27 reservation #7321 reservation #7321 23874 185985 packageWash:tax:folioItem:185985:2026-10-24 INC F&B — package allowance tax
2026-10-24 charge 2079 F&B Charges DNR 320.22 reservation #7321 reservation #7321 23874 185986 packageWash:revenue:folioItem:185986:2026-10-24 F&B Inclusive (Corporate) — package allo...
2026-10-24 charge 1011 Sales Tax — 29.78 reservation #7321 reservation #7321 23874 185986 packageWash:tax:folioItem:185986:2026-10-24 F&B Inclusive (Corporate) — package allo...
2026-10-24 charge 3505 Spa Treatment SPA 279.10 reservation #7321 reservation #7321 23874 185987 packageWash:revenue:folioItem:185987:2026-10-24 INC SPA — package allowance
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #7321 reservation #7321 23874 185982 charge:folioItem:185982 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #7321 reservation #7321 23874 185982 charge:folioItem:185982:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 189.90 reservation #7321 reservation #7321 23874 185983 charge:folioItem:185983 King ADA Room - inclu
2026-10-25 charge 1010 Room Tax — 25.20 reservation #7321 reservation #7321 23874 185983 charge:folioItem:185983:tax King ADA Room - inclu — tax
2026-10-25 charge 2079 F&B Charges DNR 228.73 reservation #7321 reservation #7321 23874 185985 packageWash:revenue:folioItem:185985:2026-10-25 INC F&B — package allowance
2026-10-25 charge 1011 Sales Tax — 21.27 reservation #7321 reservation #7321 23874 185985 packageWash:tax:folioItem:185985:2026-10-25 INC F&B — package allowance tax
2026-10-25 charge 2079 F&B Charges DNR 320.22 reservation #7321 reservation #7321 23874 185986 packageWash:revenue:folioItem:185986:2026-10-25 F&B Inclusive (Corporate) — package allo...
2026-10-25 charge 1011 Sales Tax — 29.78 reservation #7321 reservation #7321 23874 185986 packageWash:tax:folioItem:185986:2026-10-25 F&B Inclusive (Corporate) — package allo...
2026-10-25 charge 3505 Spa Treatment SPA 279.10 reservation #7321 reservation #7321 23874 185987 packageWash:revenue:folioItem:185987:2026-10-25 INC SPA — package allowance
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #7321 reservation #7321 23874 185984 charge:folioItem:185984 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #7321 reservation #7321 23874 185984 charge:folioItem:185984:tax Experience Fee — tax
Sum (balance): 2,324.32
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 379.80 379.80 379.80
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 50.40 50.40 50.40
1011 Sales Tax 102.10 102.10 102.10
1013 Experience Fee Tax 15.92 15.92 15.92
2079 F&B Charges 1,097.90 1,097.90 1,097.90
3505 Spa Treatment 558.20 558.20 558.20
Totals: 2,324.32 0.00 2,324.32 2,324.32
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.