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Reservation #7864 CN8545035

Open in FE admin ↗ reserved
Summary
Confirmation #
8545035
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-17 16:00
Check Out
2026-09-21 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$2856 refresh
Payments
1
Successful Payments
$1807.48 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)
$1048.52
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
17397 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
17398 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
17399 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
17396 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13595 Samantha Test13595 guest13595@example.test 5550013595 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Samantha Test13595 main — — —
opera Visa 3804 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-20 00:00:00 2026-09-20 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-21 00:00:00 2026-09-21 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
29076 2026-07-21 23:54 Visa — Credit Card successful $1807.48
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7/22 Brittany booked shuttle 11am/7am//SWE ~GUEST My sober anniversary, and first solo trip! I am excited for the peace & quiet! I am big in the wellness community and can't wait to get some content for social media (in a quiet manner)! Thank you :) GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21974 2026-09-17 room-rate Room Rate Samantha Test13595 1 $699.00 $699.00 $0.00 $0.00 — $699.00
21975 2026-09-18 room-rate Room Rate Samantha Test13595 1 $699.00 $699.00 $0.00 $0.00 — $699.00
21976 2026-09-19 room-rate Room Rate Samantha Test13595 1 $699.00 $699.00 $0.00 $0.00 — $699.00
21977 2026-09-20 room-rate Room Rate Samantha Test13595 1 $699.00 $699.00 $0.00 $0.00 — $699.00
227675 2026-09-17 add-on SHUTTLERT Samantha Test13595 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227676 2026-09-17 add-on INC F&B Samantha Test13595 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227677 2026-09-17 add-on F&B Inclusive (Corporate) Samantha Test13595 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227678 2026-09-17 add-on INC SPA Samantha Test13595 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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
403034 2026-07-21 payment 9008 Visa CARD -1,807.48 reservation #7864 — 25891 — opera:ft:17570270
Sum (balance): -1,807.48
Dry-run: pending ledger postings (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 240.90 reservation #7864 reservation #7864 25891 21974 charge:folioItem:21974 Room Rate
2026-09-17 charge 2079 F&B Charges DNR 179.00 reservation #7864 reservation #7864 25891 227676 packageWash:revenue:folioItem:227676:2026-09-17 INC F&B — package allowance
2026-09-17 charge 3505 Spa Treatment SPA 279.10 reservation #7864 reservation #7864 25891 227678 packageWash:revenue:folioItem:227678:2026-09-17 INC SPA — package allowance
2026-09-17 charge 8031 Transportation Round Trip MSC 42.09 reservation #7864 reservation #7864 25891 227675 charge:folioItem:227675 SHUTTLERT
2026-09-17 charge 8023 Transportation Tax — 5.58 reservation #7864 reservation #7864 25891 227675 charge:folioItem:227675:transportLodgingTax SHUTTLERT — lodging tax
2026-09-17 charge 1011 Sales Tax — 3.91 reservation #7864 reservation #7864 25891 227675 charge:folioItem:227675:transportSalesTax SHUTTLERT — sales tax
2026-09-17 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7864 reservation #7864 25891 227675 charge:folioItem:227675:transportService SHUTTLERT — service charge
2026-09-18 charge 1000 Room Charge RTX 240.90 reservation #7864 reservation #7864 25891 21975 charge:folioItem:21975 Room Rate
2026-09-18 charge 2079 F&B Charges DNR 179.00 reservation #7864 reservation #7864 25891 227676 packageWash:revenue:folioItem:227676:2026-09-18 INC F&B — package allowance
2026-09-18 charge 3505 Spa Treatment SPA 279.10 reservation #7864 reservation #7864 25891 227678 packageWash:revenue:folioItem:227678:2026-09-18 INC SPA — package allowance
2026-09-19 charge 1000 Room Charge RTX 240.90 reservation #7864 reservation #7864 25891 21976 charge:folioItem:21976 Room Rate
2026-09-19 charge 2079 F&B Charges DNR 179.00 reservation #7864 reservation #7864 25891 227676 packageWash:revenue:folioItem:227676:2026-09-19 INC F&B — package allowance
2026-09-19 charge 3505 Spa Treatment SPA 279.10 reservation #7864 reservation #7864 25891 227678 packageWash:revenue:folioItem:227678:2026-09-19 INC SPA — package allowance
2026-09-20 charge 1000 Room Charge RTX 240.90 reservation #7864 reservation #7864 25891 21977 charge:folioItem:21977 Room Rate
2026-09-20 charge 2079 F&B Charges DNR 179.00 reservation #7864 reservation #7864 25891 227676 packageWash:revenue:folioItem:227676:2026-09-20 INC F&B — package allowance
2026-09-20 charge 3505 Spa Treatment SPA 279.10 reservation #7864 reservation #7864 25891 227678 packageWash:revenue:folioItem:227678:2026-09-20 INC SPA — package allowance
2026-08-13 price_adjustment 2079 F&B Charges DNR -716.00 reservation #7864 reservation #7864 25891 227676 priceAdjustment:folioItemChange:2233 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #7864 reservation #7864 25891 227678 priceAdjustment:folioItemChange:2234 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 963.60 963.60 963.60
1011 Sales Tax 3.91 3.91 3.91
2079 F&B Charges 716.00 716.00 0.00
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
9008 Visa 1,807.48 -1,807.48
Totals: 2,856.00 3,639.88 -783.88 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.