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Reservation #8082 CN8545611

Open in FE admin ↗ reserved
Summary
Confirmation #
8545611
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
$6086.85 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)
$6086.85
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
17801 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
17802 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
17803 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
17800 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 Studio Double Queen 2148 inclu 1908.95 0 20 3 1908.95
2027-05-21 00:00:00 2027-05-21 23:59:59 Studio Double Queen 2148 inclu 1908.95 0 20 3 1908.95
2027-05-22 00:00:00 2027-05-22 23:59:59 Studio Double Queen 2148 inclu 1908.95 0 20 3 1908.95
2027-05-23 00:00:00 2027-05-23 11:00:00 Studio Double Queen 2148 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 6 days ago
7.29req flight info// welcome email was sent -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23033 2027-05-20 room-rate Room Rate Alison Test13885 1 $1,908.95 $1,908.95 $0.00 $0.00 — $1,908.95
23034 2027-05-21 room-rate Room Rate Alison Test13885 1 $1,908.95 $1,908.95 $0.00 $0.00 — $1,908.95
23035 2027-05-22 room-rate Room Rate Alison Test13885 1 $1,908.95 $1,908.95 $0.00 $0.00 — $1,908.95
212339 2027-05-20 experience-fee Experience Fee Alison Test13885 3 $20.00 $60.00 $0.00 $0.00 — $60.00
212340 2027-05-21 experience-fee Experience Fee Alison Test13885 3 $20.00 $60.00 $0.00 $0.00 — $60.00
212341 2027-05-22 experience-fee Experience Fee Alison Test13885 3 $20.00 $60.00 $0.00 $0.00 — $60.00
217413 2027-05-20 add-on Resort Fee Alison Test13885 1 $180.00 $180.00 $0.00 $0.00 — $180.00
217414 2027-05-20 add-on INC F&B Alison Test13885 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217415 2027-05-20 add-on F&B Inclusive (Corporate) Alison Test13885 1 $0.00 $0.00 $0.00 $0.00 — $0.00
217416 2027-05-20 add-on INC SPA Alison Test13885 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $6,086.85 $0.00 $0.00 $6,086.85
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 534.65 reservation #8082 reservation #8082 26722 23033 charge:folioItem:23033 Room Rate
2027-05-20 charge 2079 F&B Charges DNR 491.31 reservation #8082 reservation #8082 26722 217414 packageWash:revenue:folioItem:217414:2027-05-20 INC F&B — package allowance
2027-05-20 charge 1011 Sales Tax — 45.69 reservation #8082 reservation #8082 26722 217414 packageWash:tax:folioItem:217414:2027-05-20 INC F&B — package allowance tax
2027-05-20 charge 3505 Spa Treatment SPA 837.30 reservation #8082 reservation #8082 26722 217416 packageWash:revenue:folioItem:217416:2027-05-20 INC SPA — package allowance
2027-05-20 charge 1006 Experience Fee EXP 60.00 reservation #8082 reservation #8082 26722 212339 charge:folioItem:212339 Experience Fee
2027-05-20 charge 1006 Experience Fee EXP 180.00 reservation #8082 reservation #8082 26722 217413 charge:folioItem:217413 Resort Fee
2027-05-21 charge 1000 Room Charge RTX 534.65 reservation #8082 reservation #8082 26722 23034 charge:folioItem:23034 Room Rate
2027-05-21 charge 2079 F&B Charges DNR 491.31 reservation #8082 reservation #8082 26722 217414 packageWash:revenue:folioItem:217414:2027-05-21 INC F&B — package allowance
2027-05-21 charge 1011 Sales Tax — 45.69 reservation #8082 reservation #8082 26722 217414 packageWash:tax:folioItem:217414:2027-05-21 INC F&B — package allowance tax
2027-05-21 charge 3505 Spa Treatment SPA 837.30 reservation #8082 reservation #8082 26722 217416 packageWash:revenue:folioItem:217416:2027-05-21 INC SPA — package allowance
2027-05-21 charge 1006 Experience Fee EXP 60.00 reservation #8082 reservation #8082 26722 212340 charge:folioItem:212340 Experience Fee
2027-05-22 charge 1000 Room Charge RTX 534.65 reservation #8082 reservation #8082 26722 23035 charge:folioItem:23035 Room Rate
2027-05-22 charge 2079 F&B Charges DNR 491.31 reservation #8082 reservation #8082 26722 217414 packageWash:revenue:folioItem:217414:2027-05-22 INC F&B — package allowance
2027-05-22 charge 1011 Sales Tax — 45.69 reservation #8082 reservation #8082 26722 217414 packageWash:tax:folioItem:217414:2027-05-22 INC F&B — package allowance tax
2027-05-22 charge 3505 Spa Treatment SPA 837.30 reservation #8082 reservation #8082 26722 217416 packageWash:revenue:folioItem:217416:2027-05-22 INC SPA — package allowance
2027-05-22 charge 1006 Experience Fee EXP 60.00 reservation #8082 reservation #8082 26722 212341 charge:folioItem:212341 Experience Fee
2026-08-03 price_adjustment 2079 F&B Charges DNR -537.00 reservation #8082 reservation #8082 26722 217414 priceAdjustment:folioItemChange:2097 add_on_discount Included in rate
2026-08-03 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #8082 reservation #8082 26722 217416 priceAdjustment:folioItemChange:2098 add_on_discount Included in rate
Sum (balance): 4,712.55
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,603.95 1,603.95 1,603.95
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: 6,086.85 1,374.30 4,712.55 4,712.55
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.