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Reservation #8080 CN8545609

Open in FE admin ↗ reserved
Summary
Confirmation #
8545609
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-05-20 16:00
Check Out
2027-05-23 11:00
Nights
3
Days Before Start
288
Allowed Check-In Window
2027-05-19 to 2027-05-23
Allowed Check-Out Window
2027-05-22 to 2027-06-22

Date List

2027-05-20 2027-05-21 2027-05-22 2027-05-23
Financial
Total
$7208.85 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)
$7208.85
Add Ons
4
Folio Items
10
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
17793 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
17794 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
17795 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
17792 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13885 Alison Test13885 guest13885@example.test 5550013885 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alison Test13885 main — — —
opera Amex 1011 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-05-20 16:00:00 2027-05-20 23:59:59 Revive Suite 2149 inclu 2282.95 0 20 3 2282.95
2027-05-21 00:00:00 2027-05-21 23:59:59 Revive Suite 2149 inclu 2282.95 0 20 3 2282.95
2027-05-22 00:00:00 2027-05-22 23:59:59 Revive Suite 2149 inclu 2282.95 0 20 3 2282.95
2027-05-23 00:00:00 2027-05-23 11:00:00 Revive Suite 2149 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 week ago
7.28 Will send accompanying guest info a couple months out. //Katleyn
Folios (1)

Total mismatchfolio total 7208.85 vs items total 7208.85
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23027 2027-05-20 room-rate Room Rate Alison Test13885 1 $2,282.95 $2,282.95 $0.00 $0.00 — $2,282.95
23028 2027-05-21 room-rate Room Rate Alison Test13885 1 $2,282.95 $2,282.95 $0.00 $0.00 — $2,282.95
23029 2027-05-22 room-rate Room Rate Alison Test13885 1 $2,282.95 $2,282.95 $0.00 $0.00 — $2,282.95
212333 2027-05-20 experience-fee Experience Fee Alison Test13885 3 $20.00 $60.00 $0.00 $0.00 — $60.00
212334 2027-05-21 experience-fee Experience Fee Alison Test13885 3 $20.00 $60.00 $0.00 $0.00 — $60.00
212335 2027-05-22 experience-fee Experience Fee Alison Test13885 3 $20.00 $60.00 $0.00 $0.00 — $60.00
217405 2027-05-20 add-on Resort Fee Alison Test13885 1 $180.00 $180.00 $0.00 $0.00 — $180.00
217406 2027-05-20 add-on INC F&B Alison Test13885 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217407 2027-05-20 add-on F&B Inclusive (Corporate) Alison Test13885 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217408 2027-05-20 add-on INC SPA Alison Test13885 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $7,208.85 $0.00 $0.00 $7,208.85
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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-05-20 charge 1000 Room Charge RTX 908.65 reservation #8080 reservation #8080 26720 23027 charge:folioItem:23027 Room Rate
2027-05-20 charge 2079 F&B Charges DNR 491.31 reservation #8080 reservation #8080 26720 217406 packageWash:revenue:folioItem:217406:2027-05-20 INC F&B — package allowance
2027-05-20 charge 1011 Sales Tax — 45.69 reservation #8080 reservation #8080 26720 217406 packageWash:tax:folioItem:217406:2027-05-20 INC F&B — package allowance tax
2027-05-20 charge 3505 Spa Treatment SPA 837.30 reservation #8080 reservation #8080 26720 217408 packageWash:revenue:folioItem:217408:2027-05-20 INC SPA — package allowance
2027-05-20 charge 1006 Experience Fee EXP 60.00 reservation #8080 reservation #8080 26720 212333 charge:folioItem:212333 Experience Fee
2027-05-20 charge 1006 Experience Fee EXP 180.00 reservation #8080 reservation #8080 26720 217405 charge:folioItem:217405 Resort Fee
2027-05-21 charge 1000 Room Charge RTX 908.65 reservation #8080 reservation #8080 26720 23028 charge:folioItem:23028 Room Rate
2027-05-21 charge 2079 F&B Charges DNR 491.31 reservation #8080 reservation #8080 26720 217406 packageWash:revenue:folioItem:217406:2027-05-21 INC F&B — package allowance
2027-05-21 charge 1011 Sales Tax — 45.69 reservation #8080 reservation #8080 26720 217406 packageWash:tax:folioItem:217406:2027-05-21 INC F&B — package allowance tax
2027-05-21 charge 3505 Spa Treatment SPA 837.30 reservation #8080 reservation #8080 26720 217408 packageWash:revenue:folioItem:217408:2027-05-21 INC SPA — package allowance
2027-05-21 charge 1006 Experience Fee EXP 60.00 reservation #8080 reservation #8080 26720 212334 charge:folioItem:212334 Experience Fee
2027-05-22 charge 1000 Room Charge RTX 908.65 reservation #8080 reservation #8080 26720 23029 charge:folioItem:23029 Room Rate
2027-05-22 charge 2079 F&B Charges DNR 491.31 reservation #8080 reservation #8080 26720 217406 packageWash:revenue:folioItem:217406:2027-05-22 INC F&B — package allowance
2027-05-22 charge 1011 Sales Tax — 45.69 reservation #8080 reservation #8080 26720 217406 packageWash:tax:folioItem:217406:2027-05-22 INC F&B — package allowance tax
2027-05-22 charge 3505 Spa Treatment SPA 837.30 reservation #8080 reservation #8080 26720 217408 packageWash:revenue:folioItem:217408:2027-05-22 INC SPA — package allowance
2027-05-22 charge 1006 Experience Fee EXP 60.00 reservation #8080 reservation #8080 26720 212335 charge:folioItem:212335 Experience Fee
2026-08-03 price_adjustment 2079 F&B Charges DNR -537.00 reservation #8080 reservation #8080 26720 217406 priceAdjustment:folioItemChange:2093 add_on_discount Included in rate
2026-08-03 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #8080 reservation #8080 26720 217408 priceAdjustment:folioItemChange:2094 add_on_discount Included in rate
Sum (balance): 5,834.55
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,725.95 2,725.95 2,725.95
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 137.07 137.07 137.07
2079 F&B Charges 1,473.93 537.00 936.93 936.93
3505 Spa Treatment 2,511.90 837.30 1,674.60 1,674.60
Totals: 7,208.85 1,374.30 5,834.55 5,834.55
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.