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

Reservation #8332 CN8546147

Open in FE admin ↗ cancelled
Summary
Confirmation #
8546147
SynXis #
ZI60K9T7
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-22 16:00
Check Out
2026-10-25 11:00
Nights
3
Days Before Start
36
Allowed Check-In Window
2026-10-21 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-22 2026-10-23 2026-10-24 2026-10-25
Financial
Total
$2127 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)
$2127
Add Ons
1
Folio Items
7
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18274 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14316 Juana Test14316 guest14316@example.test 5550014316 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Juana Test14316 main — — —
opera Visa 8622 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-22 16:00:00 2026-10-22 23:59:59 King Room — exphc 589 0 30 2 589
2026-10-23 00:00:00 2026-10-23 23:59:59 King Room — exphc 589 0 30 2 589
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room — exphc 589 0 30 2 589
2026-10-25 00:00:00 2026-10-25 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23437 2026-10-22 room-rate Room Rate Juana Test14316 1 $589.00 $589.00 $0.00 $0.00 — $589.00
23438 2026-10-23 room-rate Room Rate Juana Test14316 1 $589.00 $589.00 $0.00 $0.00 — $589.00
23439 2026-10-24 room-rate Room Rate Juana Test14316 1 $589.00 $589.00 $0.00 $0.00 — $589.00
222981 2026-10-22 experience-fee Experience Fee Juana Test14316 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222982 2026-10-23 experience-fee Experience Fee Juana Test14316 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222983 2026-10-24 experience-fee Experience Fee Juana Test14316 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228397 2026-10-22 add-on Resort Fee Juana Test14316 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,127.00 $0.00 $0.00 $2,127.00
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 (0) projection — nothing is posted
Nothing pending — every money event is already posted to the ledger.
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
No ledger activity