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Reservation #752 CN8534250

Open in FE admin ↗ reserved
Summary
Confirmation #
8534250
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
2026-09-04 16:00
Check Out
2026-09-06 11:00
Nights
2
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-04 2026-09-05 2026-09-06
Financial
Total
$2767.7 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)
$2767.7
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
1617 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
1618 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
1619 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
1616 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1456 Jennifer Test1456 guest1456@example.test 5550001456 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test1456 main — — —
opera Visa 8986 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Double Queen Room — inclu 1263.85 0 30 2 1263.85
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — inclu 1263.85 0 30 2 1263.85
2026-09-06 00:00:00 2026-09-06 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2339 2026-09-04 room-rate Room Rate Jennifer Test1456 1 $1,263.85 $1,263.85 $0.00 $0.00 — $1,263.85
2340 2026-09-05 room-rate Room Rate Jennifer Test1456 1 $1,263.85 $1,263.85 $0.00 $0.00 — $1,263.85
22126 2026-09-04 experience-fee Experience Fee Jennifer Test1456 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22127 2026-09-05 experience-fee Experience Fee Jennifer Test1456 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28222 2026-09-04 add-on Resort Fee Jennifer Test1456 1 $120.00 $120.00 $0.00 $0.00 — $120.00
28223 2026-09-04 add-on INC F&B Jennifer Test1456 1 $0.00 $0.00 $0.00 $0.00 — $0.00
28224 2026-09-04 add-on F&B Inclusive (Corporate) Jennifer Test1456 1 $0.00 $0.00 $0.00 $0.00 — $0.00
28225 2026-09-04 add-on INC SPA Jennifer Test1456 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,767.70 $0.00 $0.00 $2,767.70
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
2026-09-04 charge 1000 Room Charge RTX 384.75 reservation #752 reservation #752 1547 2339 charge:folioItem:2339 Room Rate
2026-09-04 charge 2079 F&B Charges DNR 228.73 reservation #752 reservation #752 1547 28223 packageWash:revenue:folioItem:28223:2026-09-04 INC F&B — package allowance
2026-09-04 charge 1011 Sales Tax — 21.27 reservation #752 reservation #752 1547 28223 packageWash:tax:folioItem:28223:2026-09-04 INC F&B — package allowance tax
2026-09-04 charge 2079 F&B Charges DNR 320.22 reservation #752 reservation #752 1547 28224 packageWash:revenue:folioItem:28224:2026-09-04 F&B Inclusive (Corporate) — package allo...
2026-09-04 charge 1011 Sales Tax — 29.78 reservation #752 reservation #752 1547 28224 packageWash:tax:folioItem:28224:2026-09-04 F&B Inclusive (Corporate) — package allo...
2026-09-04 charge 3505 Spa Treatment SPA 279.10 reservation #752 reservation #752 1547 28225 packageWash:revenue:folioItem:28225:2026-09-04 INC SPA — package allowance
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #752 reservation #752 1547 22126 charge:folioItem:22126 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 120.00 reservation #752 reservation #752 1547 28222 charge:folioItem:28222 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 384.75 reservation #752 reservation #752 1547 2340 charge:folioItem:2340 Room Rate
2026-09-05 charge 2079 F&B Charges DNR 228.73 reservation #752 reservation #752 1547 28223 packageWash:revenue:folioItem:28223:2026-09-05 INC F&B — package allowance
2026-09-05 charge 1011 Sales Tax — 21.27 reservation #752 reservation #752 1547 28223 packageWash:tax:folioItem:28223:2026-09-05 INC F&B — package allowance tax
2026-09-05 charge 2079 F&B Charges DNR 320.22 reservation #752 reservation #752 1547 28224 packageWash:revenue:folioItem:28224:2026-09-05 F&B Inclusive (Corporate) — package allo...
2026-09-05 charge 1011 Sales Tax — 29.78 reservation #752 reservation #752 1547 28224 packageWash:tax:folioItem:28224:2026-09-05 F&B Inclusive (Corporate) — package allo...
2026-09-05 charge 3505 Spa Treatment SPA 279.10 reservation #752 reservation #752 1547 28225 packageWash:revenue:folioItem:28225:2026-09-05 INC SPA — package allowance
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #752 reservation #752 1547 22127 charge:folioItem:22127 Experience Fee
2026-07-22 price_adjustment 2079 F&B Charges DNR -358.00 reservation #752 reservation #752 1547 28223 priceAdjustment:folioItemChange:759 add_on_discount Included in rate
2026-07-22 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #752 reservation #752 1547 28225 priceAdjustment:folioItemChange:760 add_on_discount Included in rate
Sum (balance): 1,851.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 769.50 769.50 769.50
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: 2,767.70 916.20 1,851.50 1,851.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.