Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Reservation #8330 CN8546145

Open in FE admin ↗ cancelled
Summary
Confirmation #
8546145
SynXis #
8547240
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
350140
Stay Details
Check In
2026-08-18 16:00
Check Out
2026-08-22 11:00
Nights
4
Days Before Start
-29
Allowed Check-In Window
2026-08-17 to 2026-08-22
Allowed Check-Out Window
2026-08-21 to 2026-09-21

Date List

2026-08-18 2026-08-19 2026-08-20 2026-08-21 2026-08-22
Financial
Total
$3373 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)
$3373
Add Ons
4
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18270 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
18271 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
18272 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
18269 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14314 Abigail Morris abbymorris22@gmail.com +19739322998 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Abigail Morris main — — —
opera Visa 1278 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-18 16:00:00 2026-08-18 23:59:59 Patio Double Queen Room — inclu 703.75 0 60 1 703.75
2026-08-19 00:00:00 2026-08-19 23:59:59 Patio Double Queen Room — inclu 703.75 0 60 1 703.75
2026-08-20 00:00:00 2026-08-20 23:59:59 Patio Double Queen Room — inclu 737.75 0 60 1 737.75
2026-08-21 00:00:00 2026-08-21 23:59:59 Patio Double Queen Room — inclu 737.75 0 60 1 737.75
2026-08-22 00:00:00 2026-08-22 11:00:00 Patio Double Queen 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
8.3 SWE -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23430 2026-08-18 room-rate Room Rate Abigail Morris 1 $703.75 $703.75 $0.00 $0.00 — $703.75
23431 2026-08-19 room-rate Room Rate Abigail Morris 1 $703.75 $703.75 $0.00 $0.00 — $703.75
23432 2026-08-20 room-rate Room Rate Abigail Morris 1 $737.75 $737.75 $0.00 $0.00 — $737.75
23433 2026-08-21 room-rate Room Rate Abigail Morris 1 $737.75 $737.75 $0.00 $0.00 — $737.75
222974 2026-08-18 experience-fee Experience Fee Abigail Morris 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222975 2026-08-19 experience-fee Experience Fee Abigail Morris 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222976 2026-08-20 experience-fee Experience Fee Abigail Morris 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222977 2026-08-21 experience-fee Experience Fee Abigail Morris 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228392 2026-08-18 add-on Resort Fee Abigail Morris 1 $240.00 $240.00 $0.00 $0.00 — $240.00
228393 2026-08-18 add-on INC F&B Abigail Morris 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228394 2026-08-18 add-on F&B Inclusive (Corporate) Abigail Morris 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228395 2026-08-18 add-on INC SPA Abigail Morris 1 $0.00 $0.00 $0.00 $0.00 — $0.00
232998 2026-08-18 charge [Charge] Other Abigail Morris 1 $10.00 $10.00 $0.00 $0.00 — $10.00
Totals: $3,373.00 $0.00 $0.00 $3,373.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
8438 2026-08-18 13:19 Daemon reservation.update.status — reservation #8330 — Set status checked-in to reservation #8330 CN8546145 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8330
}
8063 2026-08-18 00:00 Daemon reservation.update.status — reservation #8330 — Set status due-in to reservation #8330 CN8546145 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8330
}
7539 2026-08-17 08:00 Daemon reservation.update.waiver.create reservation reservation #8330 reservationWaiver #165 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14314,
    "waiver_id": null,
    "reservation_id": 8330
}
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 (2) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 price_adjustment 2079 F&B Charges DNR -716.00 reservation #8330 reservation #8330 27485 228393 priceAdjustment:folioItemChange:2347 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #8330 reservation #8330 27485 228395 priceAdjustment:folioItemChange:2348 add_on_discount Included in rate
Sum (balance): -1,832.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
2079 F&B Charges 716.00 -716.00 -716.00
3505 Spa Treatment 1,116.40 -1,116.40 -1,116.40
Totals: 0.00 1,832.40 -1,832.40 -1,832.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.