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Reservation #8265 CN8537912

Open in FE admin ↗ reserved
Summary
Confirmation #
8537912
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
2026-07-20 16:00
Check Out
2026-07-24 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$3602 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)
$3602
Add Ons
5
Folio Items
13
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
19186 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
19187 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
19188 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
19184 Resort Fee direct 1 $240.00 $240.00 — — —
19185 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14561 Danielle Test14561 guest14561@example.test 5550014561 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test14561 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 Spa King Room — inclu 763.25 0 60 1 763.25
2026-07-21 00:00:00 2026-07-21 23:59:59 Spa King Room — inclu 763.25 0 60 1 763.25
2026-07-22 00:00:00 2026-07-22 23:59:59 Spa King Room — inclu 763.25 0 60 1 763.25
2026-07-23 00:00:00 2026-07-23 23:59:59 Spa King Room — inclu 797.25 0 60 1 797.25
2026-07-24 00:00:00 2026-07-24 11:00:00 Spa 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
5/25 Brittany booked arrival shuttle 5.25 welcome email sent/requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21793 2026-07-20 room-rate Room Rate Danielle Test14561 1 $763.25 $763.25 $0.00 $0.00 — $763.25
21794 2026-07-21 room-rate Room Rate Danielle Test14561 1 $763.25 $763.25 $0.00 $0.00 — $763.25
21795 2026-07-22 room-rate Room Rate Danielle Test14561 1 $763.25 $763.25 $0.00 $0.00 — $763.25
21796 2026-07-23 room-rate Room Rate Danielle Test14561 1 $797.25 $797.25 $0.00 $0.00 — $797.25
261982 2026-07-20 experience-fee Experience Fee Danielle Test14561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261983 2026-07-21 experience-fee Experience Fee Danielle Test14561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261984 2026-07-22 experience-fee Experience Fee Danielle Test14561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261985 2026-07-23 experience-fee Experience Fee Danielle Test14561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267916 2026-07-20 add-on Resort Fee Danielle Test14561 1 $240.00 $240.00 $0.00 $0.00 — $240.00
267917 2026-07-20 add-on SHUTTLEARR Danielle Test14561 1 $35.00 $35.00 $0.00 $0.00 — $35.00
267918 2026-07-20 add-on INC F&B Danielle Test14561 1 $0.00 $0.00 $0.00 $0.00 — $0.00
267919 2026-07-20 add-on F&B Inclusive (Corporate) Danielle Test14561 1 $0.00 $0.00 $0.00 $0.00 — $0.00
267920 2026-07-20 add-on INC SPA Danielle Test14561 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,602.00 $0.00 $0.00 $3,602.00
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 (35) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX -115.85 reservation #8265 reservation #8265 26135 21793 charge:folioItem:21793 Room Rate
2026-07-20 charge 2079 F&B Charges DNR 228.73 reservation #8265 reservation #8265 26135 267918 packageWash:revenue:folioItem:267918:2026-07-20 INC F&B — package allowance
2026-07-20 charge 1011 Sales Tax — 21.27 reservation #8265 reservation #8265 26135 267918 packageWash:tax:folioItem:267918:2026-07-20 INC F&B — package allowance tax
2026-07-20 charge 2079 F&B Charges DNR 320.22 reservation #8265 reservation #8265 26135 267919 packageWash:revenue:folioItem:267919:2026-07-20 F&B Inclusive (Corporate) — package allo...
2026-07-20 charge 1011 Sales Tax — 29.78 reservation #8265 reservation #8265 26135 267919 packageWash:tax:folioItem:267919:2026-07-20 F&B Inclusive (Corporate) — package allo...
2026-07-20 charge 3505 Spa Treatment SPA 279.10 reservation #8265 reservation #8265 26135 267920 packageWash:revenue:folioItem:267920:2026-07-20 INC SPA — package allowance
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8265 reservation #8265 26135 261982 charge:folioItem:261982 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 240.00 reservation #8265 reservation #8265 26135 267916 charge:folioItem:267916 Resort Fee
2026-07-20 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #8265 reservation #8265 26135 267917 charge:folioItem:267917 SHUTTLEARR
2026-07-20 charge 8023 Transportation Tax — 3.26 reservation #8265 reservation #8265 26135 267917 charge:folioItem:267917:transportLodgingTax SHUTTLEARR — lodging tax
2026-07-20 charge 1011 Sales Tax — 2.28 reservation #8265 reservation #8265 26135 267917 charge:folioItem:267917:transportSalesTax SHUTTLEARR — sales tax
2026-07-20 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8265 reservation #8265 26135 267917 charge:folioItem:267917:transportService SHUTTLEARR — service charge
2026-07-21 charge 1000 Room Charge RTX -115.85 reservation #8265 reservation #8265 26135 21794 charge:folioItem:21794 Room Rate
2026-07-21 charge 2079 F&B Charges DNR 228.73 reservation #8265 reservation #8265 26135 267918 packageWash:revenue:folioItem:267918:2026-07-21 INC F&B — package allowance
2026-07-21 charge 1011 Sales Tax — 21.27 reservation #8265 reservation #8265 26135 267918 packageWash:tax:folioItem:267918:2026-07-21 INC F&B — package allowance tax
2026-07-21 charge 2079 F&B Charges DNR 320.22 reservation #8265 reservation #8265 26135 267919 packageWash:revenue:folioItem:267919:2026-07-21 F&B Inclusive (Corporate) — package allo...
2026-07-21 charge 1011 Sales Tax — 29.78 reservation #8265 reservation #8265 26135 267919 packageWash:tax:folioItem:267919:2026-07-21 F&B Inclusive (Corporate) — package allo...
2026-07-21 charge 3505 Spa Treatment SPA 279.10 reservation #8265 reservation #8265 26135 267920 packageWash:revenue:folioItem:267920:2026-07-21 INC SPA — package allowance
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8265 reservation #8265 26135 261983 charge:folioItem:261983 Experience Fee
2026-07-22 charge 1000 Room Charge RTX -115.85 reservation #8265 reservation #8265 26135 21795 charge:folioItem:21795 Room Rate
2026-07-22 charge 2079 F&B Charges DNR 228.73 reservation #8265 reservation #8265 26135 267918 packageWash:revenue:folioItem:267918:2026-07-22 INC F&B — package allowance
2026-07-22 charge 1011 Sales Tax — 21.27 reservation #8265 reservation #8265 26135 267918 packageWash:tax:folioItem:267918:2026-07-22 INC F&B — package allowance tax
2026-07-22 charge 2079 F&B Charges DNR 320.22 reservation #8265 reservation #8265 26135 267919 packageWash:revenue:folioItem:267919:2026-07-22 F&B Inclusive (Corporate) — package allo...
2026-07-22 charge 1011 Sales Tax — 29.78 reservation #8265 reservation #8265 26135 267919 packageWash:tax:folioItem:267919:2026-07-22 F&B Inclusive (Corporate) — package allo...
2026-07-22 charge 3505 Spa Treatment SPA 279.10 reservation #8265 reservation #8265 26135 267920 packageWash:revenue:folioItem:267920:2026-07-22 INC SPA — package allowance
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8265 reservation #8265 26135 261984 charge:folioItem:261984 Experience Fee
2026-07-23 charge 1000 Room Charge RTX -81.85 reservation #8265 reservation #8265 26135 21796 charge:folioItem:21796 Room Rate
2026-07-23 charge 2079 F&B Charges DNR 228.73 reservation #8265 reservation #8265 26135 267918 packageWash:revenue:folioItem:267918:2026-07-23 INC F&B — package allowance
2026-07-23 charge 1011 Sales Tax — 21.27 reservation #8265 reservation #8265 26135 267918 packageWash:tax:folioItem:267918:2026-07-23 INC F&B — package allowance tax
2026-07-23 charge 2079 F&B Charges DNR 320.22 reservation #8265 reservation #8265 26135 267919 packageWash:revenue:folioItem:267919:2026-07-23 F&B Inclusive (Corporate) — package allo...
2026-07-23 charge 1011 Sales Tax — 29.78 reservation #8265 reservation #8265 26135 267919 packageWash:tax:folioItem:267919:2026-07-23 F&B Inclusive (Corporate) — package allo...
2026-07-23 charge 3505 Spa Treatment SPA 279.10 reservation #8265 reservation #8265 26135 267920 packageWash:revenue:folioItem:267920:2026-07-23 INC SPA — package allowance
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8265 reservation #8265 26135 261985 charge:folioItem:261985 Experience Fee
2026-07-17 price_adjustment 2079 F&B Charges DNR -716.00 reservation #8265 reservation #8265 26135 267918 priceAdjustment:folioItemChange:3262 add_on_discount Included in rate
2026-07-17 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #8265 reservation #8265 26135 267920 priceAdjustment:folioItemChange:3263 add_on_discount Included in rate
Sum (balance): 1,769.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 429.40 -429.40 -429.40
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 206.48 206.48 206.48
2079 F&B Charges 2,195.80 716.00 1,479.80 1,479.80
3505 Spa Treatment 1,116.40 1,116.40 0.00
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
Totals: 4,031.40 2,261.80 1,769.60 1,769.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.