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Reservation #7933 CN8545232

Open in FE admin ↗ reserved
Summary
Confirmation #
8545232
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
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$3084.7 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)
$3084.7
Add Ons
5
Folio Items
9
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
17543 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
17544 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
17545 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
17541 Resort Fee direct 1 $120.00 $120.00 — — —
17542 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13703 Emily Test13703 guest13703@example.test 5550013703 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emily Test13703 main — — —
opera Amex 1005 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Double Queen Room — inclu 1272.35 0 30 2 1272.35
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — inclu 1272.35 0 30 2 1272.35
2026-09-13 00:00:00 2026-09-13 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe/ requested flight info // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22179 2026-09-11 room-rate Room Rate Emily Test13703 1 $1,272.35 $1,272.35 $0.00 $0.00 — $1,272.35
22180 2026-09-12 room-rate Room Rate Emily Test13703 1 $1,272.35 $1,272.35 $0.00 $0.00 — $1,272.35
222036 2026-09-11 experience-fee Experience Fee Emily Test13703 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222037 2026-09-12 experience-fee Experience Fee Emily Test13703 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227776 2026-09-11 add-on Resort Fee Emily Test13703 1 $120.00 $120.00 $0.00 $0.00 — $120.00
227777 2026-09-11 add-on TRANSROUNDTR Emily Test13703 1 $300.00 $300.00 $0.00 $0.00 — $300.00
227778 2026-09-11 add-on INC F&B Emily Test13703 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227779 2026-09-11 add-on F&B Inclusive (Corporate) Emily Test13703 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227780 2026-09-11 add-on INC SPA Emily Test13703 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,084.70 $0.00 $0.00 $3,084.70
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 (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 356.15 reservation #7933 reservation #7933 26139 22179 charge:folioItem:22179 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 358.00 reservation #7933 reservation #7933 26139 227778 packageWash:revenue:folioItem:227778:2026-09-11 INC F&B — package allowance
2026-09-11 charge 3505 Spa Treatment SPA 558.20 reservation #7933 reservation #7933 26139 227780 packageWash:revenue:folioItem:227780:2026-09-11 INC SPA — package allowance
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7933 reservation #7933 26139 222036 charge:folioItem:222036 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #7933 reservation #7933 26139 227776 charge:folioItem:227776 Resort Fee
2026-09-11 charge 8031 Transportation Round Trip MSC 210.43 reservation #7933 reservation #7933 26139 227777 charge:folioItem:227777 TRANSROUNDTR
2026-09-11 charge 8023 Transportation Tax — 27.92 reservation #7933 reservation #7933 26139 227777 charge:folioItem:227777:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-11 charge 1011 Sales Tax — 19.57 reservation #7933 reservation #7933 26139 227777 charge:folioItem:227777:transportSalesTax TRANSROUNDTR — sales tax
2026-09-11 charge 8021 Transportation Service Charg... MSC 42.08 reservation #7933 reservation #7933 26139 227777 charge:folioItem:227777:transportService TRANSROUNDTR — service charge
2026-09-12 charge 1000 Room Charge RTX 356.15 reservation #7933 reservation #7933 26139 22180 charge:folioItem:22180 Room Rate
2026-09-12 charge 2079 F&B Charges DNR 358.00 reservation #7933 reservation #7933 26139 227778 packageWash:revenue:folioItem:227778:2026-09-12 INC F&B — package allowance
2026-09-12 charge 3505 Spa Treatment SPA 558.20 reservation #7933 reservation #7933 26139 227780 packageWash:revenue:folioItem:227780:2026-09-12 INC SPA — package allowance
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7933 reservation #7933 26139 222037 charge:folioItem:222037 Experience Fee
2026-08-13 price_adjustment 2079 F&B Charges DNR -358.00 reservation #7933 reservation #7933 26139 227778 priceAdjustment:folioItemChange:2259 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #7933 reservation #7933 26139 227780 priceAdjustment:folioItemChange:2260 add_on_discount Included in rate
Sum (balance): 2,168.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 712.30 712.30 712.30
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 19.57 19.57 19.57
2079 F&B Charges 716.00 358.00 358.00 358.00
3505 Spa Treatment 1,116.40 558.20 558.20 558.20
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 3,084.70 916.20 2,168.50 2,168.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.