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

Reservation #1495 CN8524290

Open in FE admin ↗ reserved
Summary
Confirmation #
8524290
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-10-14 16:00
Check Out
2026-10-16 11:00
Nights
2
Days Before Start
79
Allowed Check-In Window
2026-10-13 to 2026-10-16
Allowed Check-Out Window
2026-10-15 to 2026-11-15

Date List

2026-10-14 2026-10-15 2026-10-16
Financial
Total
$3192.7 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)
$3192.7
Add Ons
4
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3205 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
3206 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
3207 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
3204 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3079 Gianna Test3079 guest3079@example.test 5550003079 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gianna Test3079 main — — —
opera Visa 6697 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-14 16:00:00 2026-10-14 23:59:59 Studio Double Queen 2146 inclu 1476.35 0 30 2 1476.35
2026-10-15 00:00:00 2026-10-15 23:59:59 Studio Double Queen 2146 inclu 1476.35 0 30 2 1476.35
2026-10-16 00:00:00 2026-10-16 11:00:00 Studio Double Queen 2146 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4576 2026-10-14 room-rate Room Rate Gianna Test3079 1 $1,476.35 $1,476.35 $0.00 $0.00 — $1,476.35
4577 2026-10-15 room-rate Room Rate Gianna Test3079 1 $1,476.35 $1,476.35 $0.00 $0.00 — $1,476.35
174413 2026-10-14 experience-fee Experience Fee Gianna Test3079 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174414 2026-10-15 experience-fee Experience Fee Gianna Test3079 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180827 2026-10-14 add-on Resort Fee Gianna Test3079 1 $120.00 $120.00 $0.00 $0.00 — $120.00
180828 2026-10-14 add-on INC F&B Gianna Test3079 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180829 2026-10-14 add-on F&B Inclusive (Corporate) Gianna Test3079 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180830 2026-10-14 add-on INC SPA Gianna Test3079 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,192.70 $0.00 $0.00 $3,192.70
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-14 charge 1000 Room Charge RTX 597.25 reservation #1495 reservation #1495 2588 4576 charge:folioItem:4576 Room Rate
2026-10-14 charge 2079 F&B Charges DNR 228.73 reservation #1495 reservation #1495 2588 180828 packageWash:revenue:folioItem:180828:2026-10-14 INC F&B — package allowance
2026-10-14 charge 1011 Sales Tax — 21.27 reservation #1495 reservation #1495 2588 180828 packageWash:tax:folioItem:180828:2026-10-14 INC F&B — package allowance tax
2026-10-14 charge 2079 F&B Charges DNR 320.22 reservation #1495 reservation #1495 2588 180829 packageWash:revenue:folioItem:180829:2026-10-14 F&B Inclusive (Corporate) — package allo...
2026-10-14 charge 1011 Sales Tax — 29.78 reservation #1495 reservation #1495 2588 180829 packageWash:tax:folioItem:180829:2026-10-14 F&B Inclusive (Corporate) — package allo...
2026-10-14 charge 3505 Spa Treatment SPA 279.10 reservation #1495 reservation #1495 2588 180830 packageWash:revenue:folioItem:180830:2026-10-14 INC SPA — package allowance
2026-10-14 charge 1006 Experience Fee EXP 60.00 reservation #1495 reservation #1495 2588 174413 charge:folioItem:174413 Experience Fee
2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #1495 reservation #1495 2588 180827 charge:folioItem:180827 Resort Fee
2026-10-15 charge 1000 Room Charge RTX 597.25 reservation #1495 reservation #1495 2588 4577 charge:folioItem:4577 Room Rate
2026-10-15 charge 2079 F&B Charges DNR 228.73 reservation #1495 reservation #1495 2588 180828 packageWash:revenue:folioItem:180828:2026-10-15 INC F&B — package allowance
2026-10-15 charge 1011 Sales Tax — 21.27 reservation #1495 reservation #1495 2588 180828 packageWash:tax:folioItem:180828:2026-10-15 INC F&B — package allowance tax
2026-10-15 charge 2079 F&B Charges DNR 320.22 reservation #1495 reservation #1495 2588 180829 packageWash:revenue:folioItem:180829:2026-10-15 F&B Inclusive (Corporate) — package allo...
2026-10-15 charge 1011 Sales Tax — 29.78 reservation #1495 reservation #1495 2588 180829 packageWash:tax:folioItem:180829:2026-10-15 F&B Inclusive (Corporate) — package allo...
2026-10-15 charge 3505 Spa Treatment SPA 279.10 reservation #1495 reservation #1495 2588 180830 packageWash:revenue:folioItem:180830:2026-10-15 INC SPA — package allowance
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #1495 reservation #1495 2588 174414 charge:folioItem:174414 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #1495 reservation #1495 2588 180828 priceAdjustment:folioItemChange:1404 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #1495 reservation #1495 2588 180830 priceAdjustment:folioItemChange:1405 add_on_discount Included in rate
Sum (balance): 2,276.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,194.50 1,194.50 1,194.50
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 102.10 102.10 102.10
2079 F&B Charges 1,097.90 358.00 739.90 739.90
3505 Spa Treatment 558.20 558.20 0.00
Totals: 3,192.70 916.20 2,276.50 2,276.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.