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

Reservation #1001 CN8537175

Open in FE admin ↗ reserved
Summary
Confirmation #
8537175
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-03 16:00
Check Out
2026-09-07 11:00
Nights
4
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1988.4 refresh
Payments
1
Successful Payments
$2252.25 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)
$-263.85
Add Ons
1
Folio Items
9
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
2207 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1797 Denise Test1797 guest1797@example.test 5550001797 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Denise Test1797 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room — ap30 368.1 0 30 2 368.1
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room — ap30 368.1 0 30 2 368.1
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — ap30 368.1 0 30 2 368.1
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room — ap30 404.1 0 30 2 404.1
2026-09-07 00:00:00 2026-09-07 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
575 2026-05-18 01:54 Visa — Credit Card successful $2252.25
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/18 welcome email sent.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3126 2026-09-03 room-rate Room Rate Denise Test1797 1 $368.10 $368.10 $0.00 $0.00 — $368.10
3127 2026-09-04 room-rate Room Rate Denise Test1797 1 $368.10 $368.10 $0.00 $0.00 — $368.10
3128 2026-09-05 room-rate Room Rate Denise Test1797 1 $368.10 $368.10 $0.00 $0.00 — $368.10
3129 2026-09-06 room-rate Room Rate Denise Test1797 1 $404.10 $404.10 $0.00 $0.00 — $404.10
22714 2026-09-03 experience-fee Experience Fee Denise Test1797 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22715 2026-09-04 experience-fee Experience Fee Denise Test1797 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22716 2026-09-05 experience-fee Experience Fee Denise Test1797 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22717 2026-09-06 experience-fee Experience Fee Denise Test1797 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28684 2026-09-03 add-on Resort Fee Denise Test1797 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,988.40 $0.00 $0.00 $1,988.40
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
10225 2026-05-17 payment 9008 Visa CARD -2,252.25 reservation #1001 — 2143 — opera:ft:17393437
Sum (balance): -2,252.25
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 368.10 reservation #1001 reservation #1001 2143 3126 charge:folioItem:3126 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #1001 reservation #1001 2143 22714 charge:folioItem:22714 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #1001 reservation #1001 2143 28684 charge:folioItem:28684 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 368.10 reservation #1001 reservation #1001 2143 3127 charge:folioItem:3127 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1001 reservation #1001 2143 22715 charge:folioItem:22715 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 368.10 reservation #1001 reservation #1001 2143 3128 charge:folioItem:3128 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1001 reservation #1001 2143 22716 charge:folioItem:22716 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 404.10 reservation #1001 reservation #1001 2143 3129 charge:folioItem:3129 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1001 reservation #1001 2143 22717 charge:folioItem:22717 Experience Fee
Sum (balance): 1,988.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,508.40 1,508.40 1,508.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 2,252.25 -2,252.25
Totals: 1,988.40 2,252.25 -263.85 1,988.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.