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Reservation total refreshed.

Reservation #834 CN8535471

Open in FE admin β†— reserved
Summary
Confirmation #
8535471
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-08-22 16:00
Check Out
2026-08-25 11:00
Nights
3
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-25
Allowed Check-Out Window
2026-08-24 to 2026-09-24

Date List

2026-08-22 2026-08-23 2026-08-24 2026-08-25
Financial
Total
$2505.25 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)
$2505.25
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
1820 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
1821 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
1822 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
1819 Resort Fee direct 1 $180.00 $180.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1562 Angel Test1562 guest1562@example.test 5550001562 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Angel Test1562 main β€” β€” β€”
opera Visa 1884 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-22 16:00:00 2026-08-22 23:59:59 Double Queen Room β€” inclu 737.75 0 60 1 737.75
2026-08-23 00:00:00 2026-08-23 23:59:59 Double Queen Room β€” inclu 703.75 0 60 1 703.75
2026-08-24 00:00:00 2026-08-24 23:59:59 Double Queen Room β€” inclu 703.75 0 60 1 703.75
2026-08-25 00:00:00 2026-08-25 11:00:00 Double Queen Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 10 hours ago
~GUEST ItҀ™s my 25th birthday on my first wellness trip complimentary decorations and vouchers would be amazing GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2589 2026-08-22 room-rate Room Rate Angel Test1562 1 $737.75 $737.75 $0.00 $0.00 β€” $737.75
2590 2026-08-23 room-rate Room Rate Angel Test1562 1 $703.75 $703.75 $0.00 $0.00 β€” $703.75
2591 2026-08-24 room-rate Room Rate Angel Test1562 1 $703.75 $703.75 $0.00 $0.00 β€” $703.75
22318 2026-08-22 experience-fee Experience Fee Angel Test1562 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
22319 2026-08-23 experience-fee Experience Fee Angel Test1562 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
22320 2026-08-24 experience-fee Experience Fee Angel Test1562 1 $60.00 $60.00 $0.00 $0.00 β€” $60.00
28373 2026-08-22 add-on Resort Fee Angel Test1562 1 $180.00 $180.00 $0.00 $0.00 β€” $180.00
28374 2026-08-22 add-on INC F&B Angel Test1562 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
28375 2026-08-22 add-on F&B Inclusive (Corporate) Angel Test1562 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
28376 2026-08-22 add-on INC SPA Angel Test1562 1 $0.00 $0.00 $0.00 $0.00 β€” $0.00
Totals: $2,505.25 $0.00 $0.00 $2,505.25
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (0) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (24) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-22 charge 1000 Room Charge RTX -141.35 reservation #834 reservation #834 1687 2589 charge:folioItem:2589 Room Rate
2026-08-22 charge 2079 F&B Charges DNR 228.73 reservation #834 reservation #834 1687 28374 packageWash:revenue:folioItem:28374:2026-08-22 INC F&B β€” package allowance
2026-08-22 charge 1011 Sales Tax β€” 21.27 reservation #834 reservation #834 1687 28374 packageWash:tax:folioItem:28374:2026-08-22 INC F&B β€” package allowance tax
2026-08-22 charge 2079 F&B Charges DNR 320.22 reservation #834 reservation #834 1687 28375 packageWash:revenue:folioItem:28375:2026-08-22 F&B Inclusive (Corporate) β€” package allo...
2026-08-22 charge 1011 Sales Tax β€” 29.78 reservation #834 reservation #834 1687 28375 packageWash:tax:folioItem:28375:2026-08-22 F&B Inclusive (Corporate) β€” package allo...
2026-08-22 charge 3505 Spa Treatment SPA 279.10 reservation #834 reservation #834 1687 28376 packageWash:revenue:folioItem:28376:2026-08-22 INC SPA β€” package allowance
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #834 reservation #834 1687 22318 charge:folioItem:22318 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 180.00 reservation #834 reservation #834 1687 28373 charge:folioItem:28373 Resort Fee
2026-08-23 charge 1000 Room Charge RTX -175.35 reservation #834 reservation #834 1687 2590 charge:folioItem:2590 Room Rate
2026-08-23 charge 2079 F&B Charges DNR 228.73 reservation #834 reservation #834 1687 28374 packageWash:revenue:folioItem:28374:2026-08-23 INC F&B β€” package allowance
2026-08-23 charge 1011 Sales Tax β€” 21.27 reservation #834 reservation #834 1687 28374 packageWash:tax:folioItem:28374:2026-08-23 INC F&B β€” package allowance tax
2026-08-23 charge 2079 F&B Charges DNR 320.22 reservation #834 reservation #834 1687 28375 packageWash:revenue:folioItem:28375:2026-08-23 F&B Inclusive (Corporate) β€” package allo...
2026-08-23 charge 1011 Sales Tax β€” 29.78 reservation #834 reservation #834 1687 28375 packageWash:tax:folioItem:28375:2026-08-23 F&B Inclusive (Corporate) β€” package allo...
2026-08-23 charge 3505 Spa Treatment SPA 279.10 reservation #834 reservation #834 1687 28376 packageWash:revenue:folioItem:28376:2026-08-23 INC SPA β€” package allowance
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #834 reservation #834 1687 22319 charge:folioItem:22319 Experience Fee
2026-08-24 charge 1000 Room Charge RTX -175.35 reservation #834 reservation #834 1687 2591 charge:folioItem:2591 Room Rate
2026-08-24 charge 2079 F&B Charges DNR 228.73 reservation #834 reservation #834 1687 28374 packageWash:revenue:folioItem:28374:2026-08-24 INC F&B β€” package allowance
2026-08-24 charge 1011 Sales Tax β€” 21.27 reservation #834 reservation #834 1687 28374 packageWash:tax:folioItem:28374:2026-08-24 INC F&B β€” package allowance tax
2026-08-24 charge 2079 F&B Charges DNR 320.22 reservation #834 reservation #834 1687 28375 packageWash:revenue:folioItem:28375:2026-08-24 F&B Inclusive (Corporate) β€” package allo...
2026-08-24 charge 1011 Sales Tax β€” 29.78 reservation #834 reservation #834 1687 28375 packageWash:tax:folioItem:28375:2026-08-24 F&B Inclusive (Corporate) β€” package allo...
2026-08-24 charge 3505 Spa Treatment SPA 279.10 reservation #834 reservation #834 1687 28376 packageWash:revenue:folioItem:28376:2026-08-24 INC SPA β€” package allowance
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #834 reservation #834 1687 22320 charge:folioItem:22320 Experience Fee
2026-07-22 price_adjustment 2079 F&B Charges DNR -537.00 reservation #834 reservation #834 1687 28374 priceAdjustment:folioItemChange:793 add_on_discount Included in rate
2026-07-22 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #834 reservation #834 1687 28376 priceAdjustment:folioItemChange:794 add_on_discount Included in rate
Sum (balance): 1,130.95
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 492.05 -492.05 -492.05
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 153.15 153.15 153.15
2079 F&B Charges 1,646.85 537.00 1,109.85 1,109.85
3505 Spa Treatment 837.30 837.30 0.00
Totals: 2,997.30 1,866.35 1,130.95 1,130.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.