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

Reservation #10286 CN6995291

Open in FE admin ↗ reserved
Summary
Confirmation #
6995291
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-25 16:00
Check Out
2026-07-29 11:00
Nights
4
Days Before Start
5
Allowed Check-In Window
2026-07-24 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-25 2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$3280.32 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)
$3280.32
Add Ons
0
Folio Items
12
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17746 Granville Gulgowski amara78@example.org +18724526631 — — — — — — —
17747 Jeremie Gleason rempel.may@example.com +17089368646 — — — — — — —
17748 Zane Schneider alexander24@example.net +13325351894 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Granville Gulgowski main — — — —
Jeremie Gleason — — — —
Zane Schneider — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-25 16:00:00 2026-07-25 23:59:59 Double Queen ADA Room 2276 exphc 469 75 60 3 724
2026-07-26 00:00:00 2026-07-26 23:59:59 Double Queen ADA Room 2276 exphc 469 75 60 3 724
2026-07-27 00:00:00 2026-07-27 23:59:59 Double Queen ADA Room 2276 exphc 469 75 60 3 724
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen ADA Room 2276 exphc 469 75 60 3 724
2026-07-29 00:00:00 2026-07-29 11:00:00 Double Queen ADA Room 2276 exphc — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 3280.32 vs items total 3280.32
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
273390 2026-07-25 room-rate Double Queen ADA Room - exphc Granville Gulgowski 1 $469.00 $469.00 $62.24 $0.00 — $531.24
273391 2026-07-25 experience-fee Experience Fee Granville Gulgowski 3 $60.00 $180.00 $23.89 $0.00 — $203.89
273392 2026-07-25 additional-guest Additional Guest Fee Granville Gulgowski 1 $75.00 $75.00 $9.95 $0.00 — $84.95
273393 2026-07-26 room-rate Double Queen ADA Room - exphc Granville Gulgowski 1 $469.00 $469.00 $62.24 $0.00 — $531.24
273394 2026-07-26 experience-fee Experience Fee Granville Gulgowski 3 $60.00 $180.00 $23.89 $0.00 — $203.89
273395 2026-07-26 additional-guest Additional Guest Fee Granville Gulgowski 1 $75.00 $75.00 $9.95 $0.00 — $84.95
273396 2026-07-27 room-rate Double Queen ADA Room - exphc Granville Gulgowski 1 $469.00 $469.00 $62.24 $0.00 — $531.24
273397 2026-07-27 experience-fee Experience Fee Granville Gulgowski 3 $60.00 $180.00 $23.89 $0.00 — $203.89
273398 2026-07-27 additional-guest Additional Guest Fee Granville Gulgowski 1 $75.00 $75.00 $9.95 $0.00 — $84.95
273399 2026-07-28 room-rate Double Queen ADA Room - exphc Granville Gulgowski 1 $469.00 $469.00 $62.24 $0.00 — $531.24
273400 2026-07-28 experience-fee Experience Fee Granville Gulgowski 3 $60.00 $180.00 $23.89 $0.00 — $203.89
273401 2026-07-28 additional-guest Additional Guest Fee Granville Gulgowski 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $2,896.00 $384.32 $0.00 $3,280.32
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
8091 2026-07-18 20:27 Daemon reservation.create reservation reservation #10286 — Created reservation for [2026-07-25, 2026-07-29] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-25",
            "room_type_id": 10,
            "rate_period_id": 182
        },
        {
            "date": "2026-07-26",
            "room_type_id": 10,
            "rate_period_id": 182
        },
        {
            "date": "2026-07-27",
            "room_type_id": 10,
            "rate_period_id": 182
        },
        {
            "date": "2026-07-28",
            "room_type_id": 10,
            "rate_period_id": 182
        },
        {
            "date": "2026-07-29",
            "room_type_id": 10,
            "rate_period_id": 182
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 3,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}
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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-25 charge 1000 Room Charge RTX 469.00 reservation #10286 reservation #10286 33764 273390 charge:folioItem:273390 Double Queen ADA Room - exphc
2026-07-25 charge 1010 Room Tax — 62.24 reservation #10286 reservation #10286 33764 273390 charge:folioItem:273390:tax Double Queen ADA Room - exphc — tax
2026-07-25 charge 1006 Experience Fee EXP 180.00 reservation #10286 reservation #10286 33764 273391 charge:folioItem:273391 Experience Fee
2026-07-25 charge 1013 Experience Fee Tax — 23.89 reservation #10286 reservation #10286 33764 273391 charge:folioItem:273391:tax Experience Fee — tax
2026-07-25 charge 1000 Room Charge RTX 75.00 reservation #10286 reservation #10286 33764 273392 charge:folioItem:273392 Additional Guest Fee
2026-07-25 charge 1010 Room Tax — 9.95 reservation #10286 reservation #10286 33764 273392 charge:folioItem:273392:tax Additional Guest Fee — tax
2026-07-26 charge 1000 Room Charge RTX 469.00 reservation #10286 reservation #10286 33764 273393 charge:folioItem:273393 Double Queen ADA Room - exphc
2026-07-26 charge 1010 Room Tax — 62.24 reservation #10286 reservation #10286 33764 273393 charge:folioItem:273393:tax Double Queen ADA Room - exphc — tax
2026-07-26 charge 1006 Experience Fee EXP 180.00 reservation #10286 reservation #10286 33764 273394 charge:folioItem:273394 Experience Fee
2026-07-26 charge 1013 Experience Fee Tax — 23.89 reservation #10286 reservation #10286 33764 273394 charge:folioItem:273394:tax Experience Fee — tax
2026-07-26 charge 1000 Room Charge RTX 75.00 reservation #10286 reservation #10286 33764 273395 charge:folioItem:273395 Additional Guest Fee
2026-07-26 charge 1010 Room Tax — 9.95 reservation #10286 reservation #10286 33764 273395 charge:folioItem:273395:tax Additional Guest Fee — tax
2026-07-27 charge 1000 Room Charge RTX 469.00 reservation #10286 reservation #10286 33764 273396 charge:folioItem:273396 Double Queen ADA Room - exphc
2026-07-27 charge 1010 Room Tax — 62.24 reservation #10286 reservation #10286 33764 273396 charge:folioItem:273396:tax Double Queen ADA Room - exphc — tax
2026-07-27 charge 1006 Experience Fee EXP 180.00 reservation #10286 reservation #10286 33764 273397 charge:folioItem:273397 Experience Fee
2026-07-27 charge 1013 Experience Fee Tax — 23.89 reservation #10286 reservation #10286 33764 273397 charge:folioItem:273397:tax Experience Fee — tax
2026-07-27 charge 1000 Room Charge RTX 75.00 reservation #10286 reservation #10286 33764 273398 charge:folioItem:273398 Additional Guest Fee
2026-07-27 charge 1010 Room Tax — 9.95 reservation #10286 reservation #10286 33764 273398 charge:folioItem:273398:tax Additional Guest Fee — tax
2026-07-28 charge 1000 Room Charge RTX 469.00 reservation #10286 reservation #10286 33764 273399 charge:folioItem:273399 Double Queen ADA Room - exphc
2026-07-28 charge 1010 Room Tax — 62.24 reservation #10286 reservation #10286 33764 273399 charge:folioItem:273399:tax Double Queen ADA Room - exphc — tax
2026-07-28 charge 1006 Experience Fee EXP 180.00 reservation #10286 reservation #10286 33764 273400 charge:folioItem:273400 Experience Fee
2026-07-28 charge 1013 Experience Fee Tax — 23.89 reservation #10286 reservation #10286 33764 273400 charge:folioItem:273400:tax Experience Fee — tax
2026-07-28 charge 1000 Room Charge RTX 75.00 reservation #10286 reservation #10286 33764 273401 charge:folioItem:273401 Additional Guest Fee
2026-07-28 charge 1010 Room Tax — 9.95 reservation #10286 reservation #10286 33764 273401 charge:folioItem:273401:tax Additional Guest Fee — tax
Sum (balance): 3,280.32
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,176.00 2,176.00 2,176.00
1006 Experience Fee 720.00 720.00 720.00
1010 Room Tax 288.76 288.76 288.76
1013 Experience Fee Tax 95.56 95.56 95.56
Totals: 3,280.32 0.00 3,280.32 3,280.32
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.