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Reservation #9895 CN8542269

Open in FE admin ↗ reserved
Summary
Confirmation #
8542269
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-23 16:00
Check Out
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$2097 refresh
Payments
1
Successful Payments
$1355.61 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)
$741.39
Add Ons
3
Folio Items
6
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
22613 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #397
22614 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #397
22615 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 17035 Atoy Test17035 guest17035@example.test 5550017035 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Atoy Test17035 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-07-24 00:00:00 2026-07-24 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-07-25 00:00:00 2026-07-25 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-07-26 00:00:00 2026-07-26 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37969 2026-07-03 00:22 Master Card — Credit Card successful $1355.61
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26701 2026-07-23 room-rate Room Rate Atoy Test17035 1 $699.00 $699.00 $0.00 $0.00 — $699.00
26702 2026-07-24 room-rate Room Rate Atoy Test17035 1 $699.00 $699.00 $0.00 $0.00 — $699.00
26703 2026-07-25 room-rate Room Rate Atoy Test17035 1 $699.00 $699.00 $0.00 $0.00 — $699.00
270560 2026-07-23 add-on INC F&B Atoy Test17035 1 $0.00 $0.00 $0.00 $0.00 — $0.00
270561 2026-07-23 add-on F&B Inclusive (Corporate) Atoy Test17035 1 $0.00 $0.00 $0.00 $0.00 — $0.00
270562 2026-07-23 add-on INC SPA Atoy Test17035 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,097.00 $0.00 $0.00 $2,097.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
559213 2026-07-02 payment 9007 Master Card CARD -1,355.61 reservation #9895 — 31891 — opera:ft:17517530
Sum (balance): -1,355.61
Dry-run: pending ledger postings (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX -180.10 reservation #9895 reservation #9895 31891 26701 charge:folioItem:26701 Room Rate
2026-07-23 charge 2079 F&B Charges DNR 228.73 reservation #9895 reservation #9895 31891 270560 packageWash:revenue:folioItem:270560:2026-07-23 INC F&B — package allowance
2026-07-23 charge 1011 Sales Tax — 21.27 reservation #9895 reservation #9895 31891 270560 packageWash:tax:folioItem:270560:2026-07-23 INC F&B — package allowance tax
2026-07-23 charge 2079 F&B Charges DNR 320.22 reservation #9895 reservation #9895 31891 270561 packageWash:revenue:folioItem:270561:2026-07-23 F&B Inclusive (Corporate) — package allo...
2026-07-23 charge 1011 Sales Tax — 29.78 reservation #9895 reservation #9895 31891 270561 packageWash:tax:folioItem:270561:2026-07-23 F&B Inclusive (Corporate) — package allo...
2026-07-23 charge 3505 Spa Treatment SPA 279.10 reservation #9895 reservation #9895 31891 270562 packageWash:revenue:folioItem:270562:2026-07-23 INC SPA — package allowance
2026-07-24 charge 1000 Room Charge RTX -180.10 reservation #9895 reservation #9895 31891 26702 charge:folioItem:26702 Room Rate
2026-07-24 charge 2079 F&B Charges DNR 228.73 reservation #9895 reservation #9895 31891 270560 packageWash:revenue:folioItem:270560:2026-07-24 INC F&B — package allowance
2026-07-24 charge 1011 Sales Tax — 21.27 reservation #9895 reservation #9895 31891 270560 packageWash:tax:folioItem:270560:2026-07-24 INC F&B — package allowance tax
2026-07-24 charge 2079 F&B Charges DNR 320.22 reservation #9895 reservation #9895 31891 270561 packageWash:revenue:folioItem:270561:2026-07-24 F&B Inclusive (Corporate) — package allo...
2026-07-24 charge 1011 Sales Tax — 29.78 reservation #9895 reservation #9895 31891 270561 packageWash:tax:folioItem:270561:2026-07-24 F&B Inclusive (Corporate) — package allo...
2026-07-24 charge 3505 Spa Treatment SPA 279.10 reservation #9895 reservation #9895 31891 270562 packageWash:revenue:folioItem:270562:2026-07-24 INC SPA — package allowance
2026-07-25 charge 1000 Room Charge RTX -180.10 reservation #9895 reservation #9895 31891 26703 charge:folioItem:26703 Room Rate
2026-07-25 charge 2079 F&B Charges DNR 228.73 reservation #9895 reservation #9895 31891 270560 packageWash:revenue:folioItem:270560:2026-07-25 INC F&B — package allowance
2026-07-25 charge 1011 Sales Tax — 21.27 reservation #9895 reservation #9895 31891 270560 packageWash:tax:folioItem:270560:2026-07-25 INC F&B — package allowance tax
2026-07-25 charge 2079 F&B Charges DNR 320.22 reservation #9895 reservation #9895 31891 270561 packageWash:revenue:folioItem:270561:2026-07-25 F&B Inclusive (Corporate) — package allo...
2026-07-25 charge 1011 Sales Tax — 29.78 reservation #9895 reservation #9895 31891 270561 packageWash:tax:folioItem:270561:2026-07-25 F&B Inclusive (Corporate) — package allo...
2026-07-25 charge 3505 Spa Treatment SPA 279.10 reservation #9895 reservation #9895 31891 270562 packageWash:revenue:folioItem:270562:2026-07-25 INC SPA — package allowance
2026-07-17 price_adjustment 2079 F&B Charges DNR -537.00 reservation #9895 reservation #9895 31891 270560 priceAdjustment:folioItemChange:3561 add_on_discount Included in rate
2026-07-17 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #9895 reservation #9895 31891 270562 priceAdjustment:folioItemChange:3562 add_on_discount Included in rate
Sum (balance): 722.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 540.30 -540.30 -540.30
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
9007 Master Card 1,355.61 -1,355.61
Totals: 2,637.30 3,270.21 -632.91 722.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.