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

Reservation #102 CN8517383

Open in FE admin ↗ reserved
Summary
Confirmation #
8517383
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
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1547.9 refresh
Payments
1
Successful Payments
$1549.42 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)
$-1.52
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
183 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 603 Anne Test603 guest603@example.test 5550000603 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anne Test603 main — — —
opera Visa 4345 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 King Room — thanks 377.3 0 60 1 377.3
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — thanks 377.3 0 60 1 377.3
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room — thanks 433.3 0 60 1 433.3
2026-09-07 00:00:00 2026-09-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
99 2025-12-04 00:18 Visa — Credit Card successful $1549.42
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
322 2026-09-04 room-rate Room Rate Anne Test603 1 $377.30 $377.30 $0.00 $0.00 — $377.30
323 2026-09-05 room-rate Room Rate Anne Test603 1 $377.30 $377.30 $0.00 $0.00 — $377.30
324 2026-09-06 room-rate Room Rate Anne Test603 1 $433.30 $433.30 $0.00 $0.00 — $433.30
20431 2026-09-04 experience-fee Experience Fee Anne Test603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20432 2026-09-05 experience-fee Experience Fee Anne Test603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20433 2026-09-06 experience-fee Experience Fee Anne Test603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26973 2026-09-04 add-on Resort Fee Anne Test603 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,547.90 $0.00 $0.00 $1,547.90
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
10009 2025-12-03 payment 9008 Visa CARD -1,549.42 reservation #102 — 442 — opera:ft:16770630
Sum (balance): -1,549.42
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 377.30 reservation #102 reservation #102 442 322 charge:folioItem:322 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #102 reservation #102 442 20431 charge:folioItem:20431 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #102 reservation #102 442 26973 charge:folioItem:26973 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 377.30 reservation #102 reservation #102 442 323 charge:folioItem:323 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #102 reservation #102 442 20432 charge:folioItem:20432 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 433.30 reservation #102 reservation #102 442 324 charge:folioItem:324 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #102 reservation #102 442 20433 charge:folioItem:20433 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -161.70 reservation #102 reservation #102 442 322 priceAdjustment:folioItemChange:137 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -161.70 reservation #102 reservation #102 442 323 priceAdjustment:folioItemChange:138 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -185.70 reservation #102 reservation #102 442 324 priceAdjustment:folioItemChange:139 discount Discount 1-SYNXIS
Sum (balance): 1,038.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,187.90 509.10 678.80 678.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,549.42 -1,549.42
Totals: 1,547.90 2,058.52 -510.62 1,038.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.