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Reservation total refreshed.

Reservation #8239 CN8545947

Open in FE admin ↗ reserved

Summary

Confirmation #: 8545947
SynXis #: —
Group: —
Market Segment: —
Source: —
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: 2027-04-18 16:00
Check Out: 2027-04-22 11:00
Nights: 4
Days Before Start: 257
Allowed Check-In Window: 2027-04-17 to 2027-04-22
Allowed Check-Out Window: 2027-04-21 to 2027-05-22

Date List

2027-04-18 2027-04-19 2027-04-20 2027-04-21 2027-04-22

Financial

Total: $4519 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): $4519
Add Ons: 4
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 (4)

ID	Add-On	Origin	Qty	Price	Total	Allowance	Accrual	Package
18061	INC F&B	rate package	1	$0.00	$0.00	$250.00	nightly	rate #250
18062	F&B Inclusive (Corporate)	rate package	1	$0.00	$0.00	$350.00	nightly	rate #250
18063	INC SPA	rate package	1	$0.00	$0.00	$279.10	nightly	rate #250
18060	Resort Fee	direct	1	$240.00	$240.00	—	—	—

Guests (1)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	503	Trish Test503	guest503@example.test	5550000503	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Trish Test503 main	—	—	—	opera Amex 2007 default

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2027-04-18 16:00:00	2027-04-18 23:59:59	Spa King Room	—	inclu	1009.75	60	1	1009.75
2027-04-19 00:00:00	2027-04-19 23:59:59	Spa King Room	—	inclu	1009.75	60	1	1009.75
2027-04-20 00:00:00	2027-04-20 23:59:59	Spa King Room	—	inclu	1009.75	60	1	1009.75
2027-04-21 00:00:00	2027-04-21 23:59:59	Spa King Room	—	inclu	1009.75	60	1	1009.75
2027-04-22 00:00:00	2027-04-22 11:00:00	Spa King Room	—	—	—	0	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

System 3 days ago

Guest would like room 2207 // swe // bm

Folios (1)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
23532	2027-04-18	room-rate	Room Rate	Trish Test503	1	$1,009.75	$1,009.75	$0.00	$0.00	—	$1,009.75
23533	2027-04-19	room-rate	Room Rate	Trish Test503	1	$1,009.75	$1,009.75	$0.00	$0.00	—	$1,009.75
23534	2027-04-20	room-rate	Room Rate	Trish Test503	1	$1,009.75	$1,009.75	$0.00	$0.00	—	$1,009.75
23535	2027-04-21	room-rate	Room Rate	Trish Test503	1	$1,009.75	$1,009.75	$0.00	$0.00	—	$1,009.75
212764	2027-04-18	experience-fee	Experience Fee	Trish Test503	1	$60.00	$60.00	$0.00	$0.00	—	$60.00
212765	2027-04-19	experience-fee	Experience Fee	Trish Test503	1	$60.00	$60.00	$0.00	$0.00	—	$60.00
212766	2027-04-20	experience-fee	Experience Fee	Trish Test503	1	$60.00	$60.00	$0.00	$0.00	—	$60.00
212767	2027-04-21	experience-fee	Experience Fee	Trish Test503	1	$60.00	$60.00	$0.00	$0.00	—	$60.00
217670	2027-04-18	add-on	Resort Fee	Trish Test503	1	$240.00	$240.00	$0.00	$0.00	—	$240.00
217671	2027-04-18	add-on	INC F&B	Trish Test503	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
217672	2027-04-18	add-on	F&B Inclusive (Corporate)	Trish Test503	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
217673	2027-04-18	add-on	INC SPA	Trish Test503	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$4,519.00	$0.00	$0.00		$4,519.00

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
	2027-04-18	charge	1000 Room Charge	RTX	551.65	reservation #8239	reservation #8239	27190	23532	`charge:folioItem:23532`	Room Rate
	2027-04-18	charge	2079 F&B Charges	DNR	163.77	reservation #8239	reservation #8239	27190	217671	`packageWash:revenue:folioItem:217671:2027-04-18`	INC F&B — package allowance
	2027-04-18	charge	1011 Sales Tax	—	15.23	reservation #8239	reservation #8239	27190	217671	`packageWash:tax:folioItem:217671:2027-04-18`	INC F&B — package allowance tax
	2027-04-18	charge	3505 Spa Treatment	SPA	279.10	reservation #8239	reservation #8239	27190	217673	`packageWash:revenue:folioItem:217673:2027-04-18`	INC SPA — package allowance
	2027-04-18	charge	1006 Experience Fee	EXP	60.00	reservation #8239	reservation #8239	27190	212764	`charge:folioItem:212764`	Experience Fee
	2027-04-18	charge	1006 Experience Fee	EXP	240.00	reservation #8239	reservation #8239	27190	217670	`charge:folioItem:217670`	Resort Fee
	2027-04-19	charge	1000 Room Charge	RTX	551.65	reservation #8239	reservation #8239	27190	23533	`charge:folioItem:23533`	Room Rate
	2027-04-19	charge	2079 F&B Charges	DNR	163.77	reservation #8239	reservation #8239	27190	217671	`packageWash:revenue:folioItem:217671:2027-04-19`	INC F&B — package allowance
	2027-04-19	charge	1011 Sales Tax	—	15.23	reservation #8239	reservation #8239	27190	217671	`packageWash:tax:folioItem:217671:2027-04-19`	INC F&B — package allowance tax
	2027-04-19	charge	3505 Spa Treatment	SPA	279.10	reservation #8239	reservation #8239	27190	217673	`packageWash:revenue:folioItem:217673:2027-04-19`	INC SPA — package allowance
	2027-04-19	charge	1006 Experience Fee	EXP	60.00	reservation #8239	reservation #8239	27190	212765	`charge:folioItem:212765`	Experience Fee
	2027-04-20	charge	1000 Room Charge	RTX	551.65	reservation #8239	reservation #8239	27190	23534	`charge:folioItem:23534`	Room Rate
	2027-04-20	charge	2079 F&B Charges	DNR	163.77	reservation #8239	reservation #8239	27190	217671	`packageWash:revenue:folioItem:217671:2027-04-20`	INC F&B — package allowance
	2027-04-20	charge	1011 Sales Tax	—	15.23	reservation #8239	reservation #8239	27190	217671	`packageWash:tax:folioItem:217671:2027-04-20`	INC F&B — package allowance tax
	2027-04-20	charge	3505 Spa Treatment	SPA	279.10	reservation #8239	reservation #8239	27190	217673	`packageWash:revenue:folioItem:217673:2027-04-20`	INC SPA — package allowance
	2027-04-20	charge	1006 Experience Fee	EXP	60.00	reservation #8239	reservation #8239	27190	212766	`charge:folioItem:212766`	Experience Fee
	2027-04-21	charge	1000 Room Charge	RTX	551.65	reservation #8239	reservation #8239	27190	23535	`charge:folioItem:23535`	Room Rate
	2027-04-21	charge	2079 F&B Charges	DNR	163.77	reservation #8239	reservation #8239	27190	217671	`packageWash:revenue:folioItem:217671:2027-04-21`	INC F&B — package allowance
	2027-04-21	charge	1011 Sales Tax	—	15.23	reservation #8239	reservation #8239	27190	217671	`packageWash:tax:folioItem:217671:2027-04-21`	INC F&B — package allowance tax
	2027-04-21	charge	3505 Spa Treatment	SPA	279.10	reservation #8239	reservation #8239	27190	217673	`packageWash:revenue:folioItem:217673:2027-04-21`	INC SPA — package allowance
	2027-04-21	charge	1006 Experience Fee	EXP	60.00	reservation #8239	reservation #8239	27190	212767	`charge:folioItem:212767`	Experience Fee
	2026-08-03	price_adjustment	2079 F&B Charges	DNR	-716.00	reservation #8239	reservation #8239	27190	217671	`priceAdjustment:folioItemChange:2123`	add_on_discount Included in rate
	2026-08-03	price_adjustment	3505 Spa Treatment	SPA	-1,116.40	reservation #8239	reservation #8239	27190	217673	`priceAdjustment:folioItemChange:2124`	add_on_discount Included in rate
Sum (balance):					2,686.60

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	2,206.60		2,206.60	2,206.60
1006	Experience Fee	480.00		480.00	480.00
1011	Sales Tax	60.92		60.92	60.92
2079	F&B Charges	655.08	716.00	-60.92	-60.92
3505	Spa Treatment	1,116.40	1,116.40	0.00
Totals:		4,519.00	1,832.40	2,686.60	2,686.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #8239 CN8545947

#27190 - Folio for reservation 8239 Items: 12 | Tax: $0.00 | Gratuity: $0.00 | Total: $4,519.00