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

Reservation #13 CN8505508

Open in FE admin ↗ reserved
Summary
Confirmation #
8505508
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
$1347 refresh
Payments
1
Successful Payments
$1253.88 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)
$93.12
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
24 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 462 deborah Test462 guest462@example.test 5550000462 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
deborah Test462 main — — —
opera Visa 9169 default
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 King Room — rebook 216.75 0 60 1 216.75
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — rebook 216.75 0 60 1 216.75
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — rebook 216.75 0 60 1 216.75
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — rebook 216.75 0 60 1 216.75
2026-08-20 00:00:00 2026-08-20 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
16 2025-08-23 00:34 Visa — Credit Card successful $1253.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 10 months ago
Negotiated rate plan name: Welcome Back Offer - 25% off Room Rate
System 10 months ago
~GUEST building B room 2220 dairy sensitivity GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
37 2026-08-16 room-rate Room Rate deborah Test462 1 $216.75 $216.75 $0.00 $0.00 — $216.75
38 2026-08-17 room-rate Room Rate deborah Test462 1 $216.75 $216.75 $0.00 $0.00 — $216.75
39 2026-08-18 room-rate Room Rate deborah Test462 1 $216.75 $216.75 $0.00 $0.00 — $216.75
40 2026-08-19 room-rate Room Rate deborah Test462 1 $216.75 $216.75 $0.00 $0.00 — $216.75
20178 2026-08-16 experience-fee Experience Fee deborah Test462 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20179 2026-08-17 experience-fee Experience Fee deborah Test462 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20180 2026-08-18 experience-fee Experience Fee deborah Test462 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20181 2026-08-19 experience-fee Experience Fee deborah Test462 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26836 2026-08-16 add-on Resort Fee deborah Test462 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00
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
9951 2025-08-22 payment 9008 Visa CARD -1,253.88 reservation #13 — 163 — opera:ft:16399239
Sum (balance): -1,253.88
Dry-run: pending ledger postings (13) 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 216.75 reservation #13 reservation #13 163 37 charge:folioItem:37 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #13 reservation #13 163 20178 charge:folioItem:20178 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 240.00 reservation #13 reservation #13 163 26836 charge:folioItem:26836 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 216.75 reservation #13 reservation #13 163 38 charge:folioItem:38 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #13 reservation #13 163 20179 charge:folioItem:20179 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 216.75 reservation #13 reservation #13 163 39 charge:folioItem:39 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #13 reservation #13 163 20180 charge:folioItem:20180 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 216.75 reservation #13 reservation #13 163 40 charge:folioItem:40 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #13 reservation #13 163 20181 charge:folioItem:20181 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -72.25 reservation #13 reservation #13 163 37 priceAdjustment:folioItemChange:1 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -72.25 reservation #13 reservation #13 163 38 priceAdjustment:folioItemChange:2 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -72.25 reservation #13 reservation #13 163 39 priceAdjustment:folioItemChange:3 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -72.25 reservation #13 reservation #13 163 40 priceAdjustment:folioItemChange:4 discount Discount 1-SYNXIS
Sum (balance): 1,058.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 289.00 578.00 578.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,253.88 -1,253.88
Totals: 1,347.00 1,542.88 -195.88 1,058.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.