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

Reservation #1215 CN8538346

Open in FE admin ↗ reserved
Summary
Confirmation #
8538346
SynXis #
—
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
—
Stay Details
Check In
2026-08-21 16:00
Check Out
2026-08-23 11:00
Nights
2
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-21 2026-08-22 2026-08-23
Financial
Total
$438 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)
$438
Add Ons
1
Folio Items
5
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
2716 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2098 Shana Test2098 guest2098@example.test 5550002098 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shana Test2098 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Double Queen Room — secret 99 0 60 1 99
2026-08-22 00:00:00 2026-08-22 23:59:59 Double Queen Room — secret 99 0 60 1 99
2026-08-23 00:00:00 2026-08-23 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
1216 CN8538347 No reserved
1214 CN8538345 No reserved
Notes
System 1 month ago
5.30 guest has three reservations calling guest to make sure that she needs all three rooms - if so I wanted to get the accompany guest names Negotiated rate plan name: By Invitation Only
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3798 2026-08-21 room-rate Room Rate Shana Test2098 1 $99.00 $99.00 $0.00 $0.00 — $99.00
3799 2026-08-22 room-rate Room Rate Shana Test2098 1 $99.00 $99.00 $0.00 $0.00 — $99.00
23223 2026-08-21 experience-fee Experience Fee Shana Test2098 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23224 2026-08-22 experience-fee Experience Fee Shana Test2098 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29111 2026-08-21 add-on Resort Fee Shana Test2098 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $438.00 $0.00 $0.00 $438.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 99.00 reservation #1215 reservation #1215 2569 3798 charge:folioItem:3798 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1215 reservation #1215 2569 23223 charge:folioItem:23223 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 120.00 reservation #1215 reservation #1215 2569 29111 charge:folioItem:29111 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 99.00 reservation #1215 reservation #1215 2569 3799 charge:folioItem:3799 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1215 reservation #1215 2569 23224 charge:folioItem:23224 Experience Fee
Sum (balance): 438.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 198.00 198.00 198.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 438.00 0.00 438.00 438.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.