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

Reservation #1367 CN8539341

Open in FE admin ↗ reserved
Summary
Confirmation #
8539341
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
2026-08-15 16:00
Check Out
2026-08-18 11:00
Nights
3
Days Before Start
24
Allowed Check-In Window
2026-08-14 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-15 2026-08-16 2026-08-17 2026-08-18
Financial
Total
$1096.9 refresh
Payments
1
Successful Payments
$970.6 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)
$126.3
Add Ons
2
Folio Items
8
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3010 Resort Fee direct 1 $180.00 $180.00 — — —
3011 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2306 Danielle Test2306 guest2306@example.test 5550002306 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test2306 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-15 16:00:00 2026-08-15 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-08-16 00:00:00 2026-08-16 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-08-18 00:00:00 2026-08-18 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
825 2026-06-05 15:07 Master Card — Credit Card successful $970.6
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.10 shelby booked RT shuttle transp 6.5 welcome email sent/flight info requested-sb ~GUEST I'm celebrating my birthday August 17th. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4287 2026-08-15 room-rate Room Rate Danielle Test2306 1 $244.30 $244.30 $0.00 $0.00 — $244.30
4288 2026-08-16 room-rate Room Rate Danielle Test2306 1 $216.30 $216.30 $0.00 $0.00 — $216.30
4289 2026-08-17 room-rate Room Rate Danielle Test2306 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23603 2026-08-15 experience-fee Experience Fee Danielle Test2306 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23604 2026-08-16 experience-fee Experience Fee Danielle Test2306 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23605 2026-08-17 experience-fee Experience Fee Danielle Test2306 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29335 2026-08-15 add-on Resort Fee Danielle Test2306 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29336 2026-08-15 add-on SHUTTLERT Danielle Test2306 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,096.90 $0.00 $0.00 $1,096.90
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
10343 2026-06-05 payment 9007 Master Card CARD -970.60 reservation #1367 — 2850 — opera:ft:17441834
Sum (balance): -970.60
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-15 charge 1000 Room Charge RTX 244.30 reservation #1367 reservation #1367 2850 4287 charge:folioItem:4287 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1367 reservation #1367 2850 23603 charge:folioItem:23603 Experience Fee
2026-08-15 charge 1006 Experience Fee EXP 180.00 reservation #1367 reservation #1367 2850 29335 charge:folioItem:29335 Resort Fee
2026-08-15 charge 8031 Transportation Round Trip MSC 42.09 reservation #1367 reservation #1367 2850 29336 charge:folioItem:29336 SHUTTLERT
2026-08-15 charge 8023 Transportation Tax — 5.58 reservation #1367 reservation #1367 2850 29336 charge:folioItem:29336:transportLodgingTax SHUTTLERT — lodging tax
2026-08-15 charge 1011 Sales Tax — 3.91 reservation #1367 reservation #1367 2850 29336 charge:folioItem:29336:transportSalesTax SHUTTLERT — sales tax
2026-08-15 charge 8021 Transportation Service Charg... MSC 8.42 reservation #1367 reservation #1367 2850 29336 charge:folioItem:29336:transportService SHUTTLERT — service charge
2026-08-16 charge 1000 Room Charge RTX 216.30 reservation #1367 reservation #1367 2850 4288 charge:folioItem:4288 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1367 reservation #1367 2850 23604 charge:folioItem:23604 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 216.30 reservation #1367 reservation #1367 2850 4289 charge:folioItem:4289 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1367 reservation #1367 2850 23605 charge:folioItem:23605 Experience Fee
Sum (balance): 1,096.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 676.90 676.90 676.90
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9007 Master Card 970.60 -970.60
Totals: 1,096.90 970.60 126.30 1,096.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.