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Reservation #9352 CN8541127

Open in FE admin ↗ reserved
Summary
Confirmation #
8541127
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-19 16:00
Check Out
2026-07-21 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-19 2026-07-20 2026-07-21
Financial
Total
$2516 refresh
Payments
1
Successful Payments
$2606.72 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-90.72
Add Ons
3
Folio Items
5
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
22571 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #397
22572 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #397
22573 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #397
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 693 Alisa Test693 guest693@example.test 5550000693 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alisa Test693 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Spa King Room 2213 reset26 1258 0 0 2 1258
2026-07-20 00:00:00 2026-07-20 23:59:59 Spa King Room 2213 reset26 1258 0 0 2 1258
2026-07-21 00:00:00 2026-07-21 11:00:00 Spa King Room 2213 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36599 2026-06-22 16:20 Visa — Credit Card successful $2606.72
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
guest requests room 2267 or in building B
System 3 weeks ago
guest requests room 2267 or in building B
System 3 weeks ago
guest requests room 2267 or in building B
System 3 weeks ago
6/22 guest called and upgraded to a K1S // Katelyn
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25081 2026-07-19 room-rate Room Rate Alisa Test693 1 $1,258.00 $1,258.00 $0.00 $0.00 — $1,258.00
25082 2026-07-20 room-rate Room Rate Alisa Test693 1 $1,258.00 $1,258.00 $0.00 $0.00 — $1,258.00
270521 2026-07-19 add-on INC F&B Alisa Test693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
270522 2026-07-19 add-on F&B Inclusive (Corporate) Alisa Test693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
270523 2026-07-19 add-on INC SPA Alisa Test693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,516.00 $0.00 $0.00 $2,516.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
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Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
536741 2026-06-22 payment 9008 Visa CARD -2,606.72 reservation #9352 — 30436 — opera:ft:17492006
Sum (balance): -2,606.72
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 378.90 reservation #9352 reservation #9352 30436 25081 charge:folioItem:25081 Room Rate
2026-07-19 charge 2079 F&B Charges DNR 228.73 reservation #9352 reservation #9352 30436 270521 packageWash:revenue:folioItem:270521:2026-07-19 INC F&B — package allowance
2026-07-19 charge 1011 Sales Tax — 21.27 reservation #9352 reservation #9352 30436 270521 packageWash:tax:folioItem:270521:2026-07-19 INC F&B — package allowance tax
2026-07-19 charge 2079 F&B Charges DNR 320.22 reservation #9352 reservation #9352 30436 270522 packageWash:revenue:folioItem:270522:2026-07-19 F&B Inclusive (Corporate) — package allo...
2026-07-19 charge 1011 Sales Tax — 29.78 reservation #9352 reservation #9352 30436 270522 packageWash:tax:folioItem:270522:2026-07-19 F&B Inclusive (Corporate) — package allo...
2026-07-19 charge 3505 Spa Treatment SPA 279.10 reservation #9352 reservation #9352 30436 270523 packageWash:revenue:folioItem:270523:2026-07-19 INC SPA — package allowance
2026-07-20 charge 1000 Room Charge RTX 378.90 reservation #9352 reservation #9352 30436 25082 charge:folioItem:25082 Room Rate
2026-07-20 charge 2079 F&B Charges DNR 228.73 reservation #9352 reservation #9352 30436 270521 packageWash:revenue:folioItem:270521:2026-07-20 INC F&B — package allowance
2026-07-20 charge 1011 Sales Tax — 21.27 reservation #9352 reservation #9352 30436 270521 packageWash:tax:folioItem:270521:2026-07-20 INC F&B — package allowance tax
2026-07-20 charge 2079 F&B Charges DNR 320.22 reservation #9352 reservation #9352 30436 270522 packageWash:revenue:folioItem:270522:2026-07-20 F&B Inclusive (Corporate) — package allo...
2026-07-20 charge 1011 Sales Tax — 29.78 reservation #9352 reservation #9352 30436 270522 packageWash:tax:folioItem:270522:2026-07-20 F&B Inclusive (Corporate) — package allo...
2026-07-20 charge 3505 Spa Treatment SPA 279.10 reservation #9352 reservation #9352 30436 270523 packageWash:revenue:folioItem:270523:2026-07-20 INC SPA — package allowance
2026-07-17 price_adjustment 2079 F&B Charges DNR -358.00 reservation #9352 reservation #9352 30436 270521 priceAdjustment:folioItemChange:3535 add_on_discount Included in rate
2026-07-17 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #9352 reservation #9352 30436 270523 priceAdjustment:folioItemChange:3536 add_on_discount Included in rate
Sum (balance): 1,599.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 757.80 757.80 757.80
1011 Sales Tax 102.10 102.10 102.10
2079 F&B Charges 1,097.90 358.00 739.90 739.90
3505 Spa Treatment 558.20 558.20 0.00
9008 Visa 2,606.72 -2,606.72
Totals: 2,516.00 3,522.92 -1,006.92 1,599.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.