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Reservation #8061 CN8545550

Open in FE admin ↗ reserved
Summary
Confirmation #
8545550
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$3203.75 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)
$3203.75
Add Ons
6
Folio Items
12
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 (6)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17771 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
17772 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
17773 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
17768 Resort Fee direct 1 $180.00 $180.00 — — —
17770 Private Airport Transfer - To Airport direct 1 $175.00 $175.00 — — —
17769 Private Airport Transfer - To CIVANA direct 1 $175.00 $175.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13884 Niambi Test13884 guest13884@example.test 5550013884 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Niambi Test13884 main — — —
opera Visa 9744 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room — inclu 831.25 0 60 1 831.25
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — inclu 831.25 0 60 1 831.25
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — inclu 831.25 0 60 1 831.25
2026-09-13 00:00:00 2026-09-13 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 1 month ago
booked private RT // bm // swe/ flight info requested // bm ~GUEST September 12th - My birthday; My diet is dairy free, egg free and gluten free. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22592 2026-09-10 room-rate Room Rate Niambi Test13884 1 $831.25 $831.25 $0.00 $0.00 — $831.25
22593 2026-09-11 room-rate Room Rate Niambi Test13884 1 $831.25 $831.25 $0.00 $0.00 — $831.25
22594 2026-09-12 room-rate Room Rate Niambi Test13884 1 $831.25 $831.25 $0.00 $0.00 — $831.25
222311 2026-09-10 experience-fee Experience Fee Niambi Test13884 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222312 2026-09-11 experience-fee Experience Fee Niambi Test13884 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222313 2026-09-12 experience-fee Experience Fee Niambi Test13884 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227951 2026-09-10 add-on Resort Fee Niambi Test13884 1 $180.00 $180.00 $0.00 $0.00 — $180.00
227952 2026-09-10 add-on TRANSPORT Niambi Test13884 1 $175.00 $175.00 $0.00 $0.00 — $175.00
227953 2026-09-12 add-on TRANSRETURN Niambi Test13884 1 $175.00 $175.00 $0.00 $0.00 — $175.00
227954 2026-09-10 add-on INC F&B Niambi Test13884 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227955 2026-09-10 add-on F&B Inclusive (Corporate) Niambi Test13884 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227956 2026-09-10 add-on INC SPA Niambi Test13884 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,203.75 $0.00 $0.00 $3,203.75
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 (23) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 373.15 reservation #8061 reservation #8061 26664 22592 charge:folioItem:22592 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 179.00 reservation #8061 reservation #8061 26664 227954 packageWash:revenue:folioItem:227954:2026-09-10 INC F&B — package allowance
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #8061 reservation #8061 26664 227956 packageWash:revenue:folioItem:227956:2026-09-10 INC SPA — package allowance
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8061 reservation #8061 26664 222311 charge:folioItem:222311 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #8061 reservation #8061 26664 227951 charge:folioItem:227951 Resort Fee
2026-09-10 charge 8021 Transportation Service Charg... MSC 122.74 reservation #8061 reservation #8061 26664 227952 charge:folioItem:227952 TRANSPORT
2026-09-10 charge 8023 Transportation Tax — 16.29 reservation #8061 reservation #8061 26664 227952 charge:folioItem:227952:transportLodgingTax TRANSPORT — lodging tax
2026-09-10 charge 1011 Sales Tax — 11.42 reservation #8061 reservation #8061 26664 227952 charge:folioItem:227952:transportSalesTax TRANSPORT — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 24.55 reservation #8061 reservation #8061 26664 227952 charge:folioItem:227952:transportService TRANSPORT — service charge
2026-09-11 charge 1000 Room Charge RTX 373.15 reservation #8061 reservation #8061 26664 22593 charge:folioItem:22593 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 179.00 reservation #8061 reservation #8061 26664 227954 packageWash:revenue:folioItem:227954:2026-09-11 INC F&B — package allowance
2026-09-11 charge 3505 Spa Treatment SPA 279.10 reservation #8061 reservation #8061 26664 227956 packageWash:revenue:folioItem:227956:2026-09-11 INC SPA — package allowance
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8061 reservation #8061 26664 222312 charge:folioItem:222312 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 373.15 reservation #8061 reservation #8061 26664 22594 charge:folioItem:22594 Room Rate
2026-09-12 charge 2079 F&B Charges DNR 179.00 reservation #8061 reservation #8061 26664 227954 packageWash:revenue:folioItem:227954:2026-09-12 INC F&B — package allowance
2026-09-12 charge 3505 Spa Treatment SPA 279.10 reservation #8061 reservation #8061 26664 227956 packageWash:revenue:folioItem:227956:2026-09-12 INC SPA — package allowance
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8061 reservation #8061 26664 222313 charge:folioItem:222313 Experience Fee
2026-09-12 charge 8028 Transportation Charge Depart... MSC 122.74 reservation #8061 reservation #8061 26664 227953 charge:folioItem:227953 TRANSRETURN
2026-09-12 charge 8023 Transportation Tax — 16.29 reservation #8061 reservation #8061 26664 227953 charge:folioItem:227953:transportLodgingTax TRANSRETURN — lodging tax
2026-09-12 charge 1011 Sales Tax — 11.42 reservation #8061 reservation #8061 26664 227953 charge:folioItem:227953:transportSalesTax TRANSRETURN — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 24.55 reservation #8061 reservation #8061 26664 227953 charge:folioItem:227953:transportService TRANSRETURN — service charge
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #8061 reservation #8061 26664 227954 priceAdjustment:folioItemChange:2295 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #8061 reservation #8061 26664 227956 priceAdjustment:folioItemChange:2296 add_on_discount Included in rate
Sum (balance): 1,829.45
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,119.45 1,119.45 1,119.45
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 22.84 22.84 22.84
2079 F&B Charges 537.00 537.00 0.00
3505 Spa Treatment 837.30 837.30 0.00
8021 Transportation Service Charge 171.84 171.84 171.84
8023 Transportation Tax 32.58 32.58 32.58
8028 Transportation Charge Departure 122.74 122.74 122.74
Totals: 3,203.75 1,374.30 1,829.45 1,829.45
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.