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Reservation #1594 CN8540066

Summary
Confirmation #
8540066
SynXis #
Group
Market Segment
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent10
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
2026-08-13 16:00
Check Out
2026-08-16 11:00
Nights
3
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$1768.07 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)
$1768.07
Add Ons
3
Folio Items
13
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3463 Resort Credit direct 1 $100.00 $100.00
3464 Resort Fee direct 1 $180.00 $180.00
3462 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2603 Christine Test2603 guest2603@example.test 5550002603
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christine Test2603 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 King Room axfhrapec 282.69 0 60 1 282.69
2026-08-14 00:00:00 2026-08-14 23:59:59 King Room axfhrapec 282.69 0 60 1 282.69
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room axfhrapec 282.69 0 60 1 282.69
2026-08-16 00:00:00 2026-08-16 11:00:00 King Room 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4964 2026-08-13 room-rate Room Rate Christine Test2603 1 $282.69 $282.69 $0.00 $0.00 $282.69
4965 2026-08-14 room-rate Room Rate Christine Test2603 1 $282.69 $282.69 $0.00 $0.00 $282.69
4966 2026-08-15 room-rate Room Rate Christine Test2603 1 $282.69 $282.69 $0.00 $0.00 $282.69
20028 2026-08-14 charge BBB Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 $60.00
20029 2026-08-15 charge BBB Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 $60.00
20030 2026-08-16 charge BBB Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 $60.00
20031 2026-08-13 charge Resort Credit Christine Test2603 1 $100.00 $100.00 $0.00 $0.00 $100.00
24173 2026-08-13 experience-fee Experience Fee Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 $60.00
24174 2026-08-14 experience-fee Experience Fee Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 $60.00
24175 2026-08-15 experience-fee Experience Fee Christine Test2603 1 $60.00 $60.00 $0.00 $0.00 $60.00
29714 2026-08-14 add-on Bed, Breakfast & Beyond Christine Test2603 1 $180.00 $180.00 $0.00 $0.00 $180.00
29715 2026-08-13 add-on Resort Credit Christine Test2603 1 $100.00 $100.00 $0.00 $0.00 $100.00
29716 2026-08-13 add-on Resort Fee Christine Test2603 1 $180.00 $180.00 $0.00 $0.00 $180.00
Totals: $1,768.07 $0.00 $0.00 $1,768.07
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 charge 1000 Room Charge RTX 282.69 reservation #1594 reservation #1594 3250 4964 charge:folioItem:4964 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 100.00 reservation #1594 reservation #1594 3250 20031 charge:folioItem:20031 Resort Credit
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #1594 reservation #1594 3250 24173 charge:folioItem:24173 Experience Fee
2026-08-13 charge 1071 Resort Credit EXP 100.00 reservation #1594 reservation #1594 3250 29715 charge:folioItem:29715 Resort Credit
2026-08-13 charge 1006 Experience Fee EXP 180.00 reservation #1594 reservation #1594 3250 29716 charge:folioItem:29716 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 282.69 reservation #1594 reservation #1594 3250 4965 charge:folioItem:4965 Room Rate
2026-08-14 charge 2079 F&B Charges BRK 60.00 reservation #1594 reservation #1594 3250 20028 charge:folioItem:20028 BBB
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1594 reservation #1594 3250 24174 charge:folioItem:24174 Experience Fee
2026-08-14 charge 2079 F&B Charges BRK 180.00 reservation #1594 reservation #1594 3250 29714 charge:folioItem:29714 Bed, Breakfast & Beyond
2026-08-15 charge 1000 Room Charge RTX 282.69 reservation #1594 reservation #1594 3250 4966 charge:folioItem:4966 Room Rate
2026-08-15 charge 2079 F&B Charges BRK 60.00 reservation #1594 reservation #1594 3250 20029 charge:folioItem:20029 BBB
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1594 reservation #1594 3250 24175 charge:folioItem:24175 Experience Fee
2026-08-16 charge 2079 F&B Charges BRK 60.00 reservation #1594 reservation #1594 3250 20030 charge:folioItem:20030 BBB
Sum (balance): 1,768.07
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 848.07 848.07 848.07
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 360.00 360.00
Totals: 1,768.07 0.00 1,768.07 1,768.07
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.