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

Reservation #14 CN8505509

Open in FE admin ↗ reserved
Summary
Confirmation #
8505509
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
25 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 371 Sharon Test371 guest371@example.test 5550000371 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sharon Test371 main — — —
opera Visa 0679 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
17 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 I am requesting my same room from my Aug 2025 stay, Building B Room 2124. Gluten and Dairy intolerant. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
41 2026-08-16 room-rate Room Rate Sharon Test371 1 $216.75 $216.75 $0.00 $0.00 — $216.75
42 2026-08-17 room-rate Room Rate Sharon Test371 1 $216.75 $216.75 $0.00 $0.00 — $216.75
43 2026-08-18 room-rate Room Rate Sharon Test371 1 $216.75 $216.75 $0.00 $0.00 — $216.75
44 2026-08-19 room-rate Room Rate Sharon Test371 1 $216.75 $216.75 $0.00 $0.00 — $216.75
20182 2026-08-16 experience-fee Experience Fee Sharon Test371 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20183 2026-08-17 experience-fee Experience Fee Sharon Test371 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20184 2026-08-18 experience-fee Experience Fee Sharon Test371 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20185 2026-08-19 experience-fee Experience Fee Sharon Test371 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26837 2026-08-16 add-on Resort Fee Sharon Test371 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
9950 2025-08-22 payment 9008 Visa CARD -1,253.88 reservation #14 — 164 — opera:ft:16399238
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 #14 reservation #14 164 41 charge:folioItem:41 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #14 reservation #14 164 20182 charge:folioItem:20182 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 240.00 reservation #14 reservation #14 164 26837 charge:folioItem:26837 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 216.75 reservation #14 reservation #14 164 42 charge:folioItem:42 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #14 reservation #14 164 20183 charge:folioItem:20183 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 216.75 reservation #14 reservation #14 164 43 charge:folioItem:43 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #14 reservation #14 164 20184 charge:folioItem:20184 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 216.75 reservation #14 reservation #14 164 44 charge:folioItem:44 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #14 reservation #14 164 20185 charge:folioItem:20185 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -72.25 reservation #14 reservation #14 164 41 priceAdjustment:folioItemChange:5 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -72.25 reservation #14 reservation #14 164 42 priceAdjustment:folioItemChange:6 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -72.25 reservation #14 reservation #14 164 43 priceAdjustment:folioItemChange:7 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -72.25 reservation #14 reservation #14 164 44 priceAdjustment:folioItemChange:8 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.