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

Reservation #1280 CN8538589

Open in FE admin ↗ reserved
Summary
Confirmation #
8538589
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
2026-08-16 16:00
Check Out
2026-08-20 11:00
Nights
4
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-20
Allowed Check-Out Window
2026-08-19 to 2026-09-19

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19 2026-08-20
Financial
Total
$1520.4 refresh
Payments
1
Successful Payments
$1450.32 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)
$70.08
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
2854 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 283 Season Test283 guest283@example.test 5550000283 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Season Test283 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 Patio Double Queen Room — ap30 260.1 0 60 1 260.1
2026-08-17 00:00:00 2026-08-17 23:59:59 Patio Double Queen Room — ap30 260.1 0 60 1 260.1
2026-08-18 00:00:00 2026-08-18 23:59:59 Patio Double Queen Room — ap30 260.1 0 60 1 260.1
2026-08-19 00:00:00 2026-08-19 23:59:59 Patio Double Queen Room — ap30 260.1 0 60 1 260.1
2026-08-20 00:00:00 2026-08-20 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
744 2026-06-01 13:38 Visa — Credit Card successful $1450.32
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/1 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3997 2026-08-16 room-rate Room Rate Season Test283 1 $260.10 $260.10 $0.00 $0.00 — $260.10
3998 2026-08-17 room-rate Room Rate Season Test283 1 $260.10 $260.10 $0.00 $0.00 — $260.10
3999 2026-08-18 room-rate Room Rate Season Test283 1 $260.10 $260.10 $0.00 $0.00 — $260.10
4000 2026-08-19 room-rate Room Rate Season Test283 1 $260.10 $260.10 $0.00 $0.00 — $260.10
23386 2026-08-16 experience-fee Experience Fee Season Test283 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23387 2026-08-17 experience-fee Experience Fee Season Test283 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23388 2026-08-18 experience-fee Experience Fee Season Test283 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23389 2026-08-19 experience-fee Experience Fee Season Test283 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29212 2026-08-16 add-on Resort Fee Season Test283 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,520.40 $0.00 $0.00 $1,520.40
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
10298 2026-06-01 payment 9008 Visa CARD -1,450.32 reservation #1280 — 2643 — opera:ft:17431325
Sum (balance): -1,450.32
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 260.10 reservation #1280 reservation #1280 2643 3997 charge:folioItem:3997 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1280 reservation #1280 2643 23386 charge:folioItem:23386 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 240.00 reservation #1280 reservation #1280 2643 29212 charge:folioItem:29212 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 260.10 reservation #1280 reservation #1280 2643 3998 charge:folioItem:3998 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1280 reservation #1280 2643 23387 charge:folioItem:23387 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 260.10 reservation #1280 reservation #1280 2643 3999 charge:folioItem:3999 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1280 reservation #1280 2643 23388 charge:folioItem:23388 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 260.10 reservation #1280 reservation #1280 2643 4000 charge:folioItem:4000 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1280 reservation #1280 2643 23389 charge:folioItem:23389 Experience Fee
Sum (balance): 1,520.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,040.40 1,040.40 1,040.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,450.32 -1,450.32
Totals: 1,520.40 1,450.32 70.08 1,520.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.