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

Reservation #1370 CN8539375

Open in FE admin ↗ reserved
Summary
Confirmation #
8539375
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-24 16:00
Check Out
2026-08-27 11:00
Nights
3
Days Before Start
32
Allowed Check-In Window
2026-08-23 to 2026-08-27
Allowed Check-Out Window
2026-08-26 to 2026-09-26

Date List

2026-08-24 2026-08-25 2026-08-26 2026-08-27
Financial
Total
$1128.9 refresh
Payments
1
Successful Payments
$1202.76 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)
$-73.86
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
3018 Resort Fee direct 1 $180.00 $180.00 — — —
3019 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2309 Lyric Test2309 guest2309@example.test 5550002309 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lyric Test2309 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-24 16:00:00 2026-08-24 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-08-25 00:00:00 2026-08-25 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-08-26 00:00:00 2026-08-26 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-08-27 00:00:00 2026-08-27 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
829 2026-06-06 12:53 Visa — Credit Card successful $1202.76
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.6 sent guest notification that her payment did not go through for the adv reservation-sb 6.5 guest has insufficient funds for prepayment
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4295 2026-08-24 room-rate Room Rate Lyric Test2309 1 $216.30 $216.30 $0.00 $0.00 — $216.30
4296 2026-08-25 room-rate Room Rate Lyric Test2309 1 $216.30 $216.30 $0.00 $0.00 — $216.30
4297 2026-08-26 room-rate Room Rate Lyric Test2309 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23606 2026-08-24 experience-fee Experience Fee Lyric Test2309 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23607 2026-08-25 experience-fee Experience Fee Lyric Test2309 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23608 2026-08-26 experience-fee Experience Fee Lyric Test2309 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29337 2026-08-24 add-on Resort Fee Lyric Test2309 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29338 2026-08-24 add-on SHUTTLERT Lyric Test2309 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,128.90 $0.00 $0.00 $1,128.90
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
2772 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1370 guestReservationTask #3080 Created task FAKE: Room Inspection for reservation #1370 CN8539375 for guest #23... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Inspection",
    "user_id": null,
    "guest_id": 2309,
    "department_id": 9,
    "reservation_id": 1370,
    "reservation_group_id": null
}
2771 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1370 guestReservationTask #3079 Created task FAKE: Security for reservation #1370 CN8539375 for guest #2309 Lyri... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Security",
    "user_id": 5,
    "guest_id": 2309,
    "department_id": 5,
    "reservation_id": 1370,
    "reservation_group_id": null
}
2770 2026-07-22 03:48 Daemon reservation.task.update.resolved reservation reservation #1370 guestReservationTask #3078 Resolved task FAKE: Front Desk for reservation #1370 CN8539375 for guest #2309 L... 127.0.0.1
view 
{
    "user_id": 17,
    "resolved_at": "1995-07-29 09:12:48"
}
2769 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1370 guestReservationTask #3078 Created task FAKE: Front Desk for reservation #1370 CN8539375 for guest #2309 Ly... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Front Desk",
    "user_id": 17,
    "guest_id": 2309,
    "department_id": null,
    "reservation_id": 1370,
    "reservation_group_id": null
}
2768 2026-07-22 03:48 Daemon reservation.task.update.resolved reservation reservation #1370 guestReservationTask #3077 Resolved task FAKE: Maintenance for reservation #1370 CN8539375 for guest #2309... 127.0.0.1
view 
{
    "user_id": 11,
    "resolved_at": "1985-09-09 01:32:31"
}
2767 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1370 guestReservationTask #3077 Created task FAKE: Maintenance for reservation #1370 CN8539375 for guest #2309 L... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Maintenance",
    "user_id": 7,
    "guest_id": 2309,
    "department_id": null,
    "reservation_id": 1370,
    "reservation_group_id": null
}
2766 2026-07-22 03:48 Daemon reservation.task.update.resolved reservation reservation #1370 guestReservationTask #3076 Resolved task FAKE: Check-in for reservation #1370 CN8539375 for guest #2309 Lyr... 127.0.0.1
view 
{
    "user_id": 16,
    "resolved_at": "2001-08-03 09:01:59"
}
2765 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1370 guestReservationTask #3076 Created task FAKE: Check-in for reservation #1370 CN8539375 for guest #2309 Lyri... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Check-in",
    "user_id": null,
    "guest_id": 2309,
    "department_id": null,
    "reservation_id": 1370,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10358 2026-06-06 payment 9008 Visa CARD -1,202.76 reservation #1370 — 2853 — opera:ft:17445004
Sum (balance): -1,202.76
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-24 charge 1000 Room Charge RTX 216.30 reservation #1370 reservation #1370 2853 4295 charge:folioItem:4295 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1370 reservation #1370 2853 23606 charge:folioItem:23606 Experience Fee
2026-08-24 charge 1006 Experience Fee EXP 180.00 reservation #1370 reservation #1370 2853 29337 charge:folioItem:29337 Resort Fee
2026-08-24 charge 8031 Transportation Round Trip MSC 84.17 reservation #1370 reservation #1370 2853 29338 charge:folioItem:29338 SHUTTLERT
2026-08-24 charge 8023 Transportation Tax — 11.17 reservation #1370 reservation #1370 2853 29338 charge:folioItem:29338:transportLodgingTax SHUTTLERT — lodging tax
2026-08-24 charge 1011 Sales Tax — 7.83 reservation #1370 reservation #1370 2853 29338 charge:folioItem:29338:transportSalesTax SHUTTLERT — sales tax
2026-08-24 charge 8021 Transportation Service Charg... MSC 16.83 reservation #1370 reservation #1370 2853 29338 charge:folioItem:29338:transportService SHUTTLERT — service charge
2026-08-25 charge 1000 Room Charge RTX 216.30 reservation #1370 reservation #1370 2853 4296 charge:folioItem:4296 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1370 reservation #1370 2853 23607 charge:folioItem:23607 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 216.30 reservation #1370 reservation #1370 2853 4297 charge:folioItem:4297 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1370 reservation #1370 2853 23608 charge:folioItem:23608 Experience Fee
Sum (balance): 1,128.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 648.90 648.90 648.90
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9008 Visa 1,202.76 -1,202.76
Totals: 1,128.90 1,202.76 -73.86 1,128.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.