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

Reservation #1373 CN8523730

Open in FE admin ↗ reserved
Summary
Confirmation #
8523730
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-05 16:00
Check Out
2026-11-08 11:00
Nights
3
Days Before Start
99
Allowed Check-In Window
2026-11-04 to 2026-11-08
Allowed Check-Out Window
2026-11-07 to 2026-12-08

Date List

2026-11-05 2026-11-06 2026-11-07 2026-11-08
Financial
Total
$1977.3 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)
$1977.3
Add Ons
1
Folio Items
7
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
2981 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2907 Liz Test2907 guest2907@example.test 5550002907 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Liz Test2907 main — — —
opera Visa 6977 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-05 16:00:00 2026-11-05 23:59:59 Double Queen Room 2274 aaa1 539.1 0 30 2 539.1
2026-11-06 00:00:00 2026-11-06 23:59:59 Double Queen Room 2274 aaa1 539.1 0 30 2 539.1
2026-11-07 00:00:00 2026-11-07 23:59:59 Double Queen Room 2274 aaa1 539.1 0 30 2 539.1
2026-11-08 00:00:00 2026-11-08 11:00:00 Double Queen Room 2274 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
1372 CN8523729 No reserved
Folios (1)

Total mismatchfolio total 1977.3 vs items total 1977.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4180 2026-11-05 room-rate Room Rate Liz Test2907 1 $539.10 $539.10 $0.00 $0.00 — $539.10
4181 2026-11-06 room-rate Room Rate Liz Test2907 1 $539.10 $539.10 $0.00 $0.00 — $539.10
4182 2026-11-07 room-rate Room Rate Liz Test2907 1 $539.10 $539.10 $0.00 $0.00 — $539.10
174336 2026-11-05 experience-fee Experience Fee Liz Test2907 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174337 2026-11-06 experience-fee Experience Fee Liz Test2907 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174338 2026-11-07 experience-fee Experience Fee Liz Test2907 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180793 2026-11-05 add-on Resort Fee Liz Test2907 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,977.30 $0.00 $0.00 $1,977.30
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-05 charge 1000 Room Charge RTX 539.10 reservation #1373 reservation #1373 2441 4180 charge:folioItem:4180 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #1373 reservation #1373 2441 174336 charge:folioItem:174336 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 180.00 reservation #1373 reservation #1373 2441 180793 charge:folioItem:180793 Resort Fee
2026-11-06 charge 1000 Room Charge RTX 539.10 reservation #1373 reservation #1373 2441 4181 charge:folioItem:4181 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #1373 reservation #1373 2441 174337 charge:folioItem:174337 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 539.10 reservation #1373 reservation #1373 2441 4182 charge:folioItem:4182 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #1373 reservation #1373 2441 174338 charge:folioItem:174338 Experience Fee
Sum (balance): 1,977.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.30 1,617.30 1,617.30
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,977.30 0.00 1,977.30 1,977.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.