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

Reservation #1599 CN8540072

Open in FE admin ↗ reserved
Summary
Confirmation #
8540072
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
2026-08-21 16:00
Check Out
2026-08-23 11:00
Nights
2
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-21 2026-08-22 2026-08-23
Financial
Total
$770.6 refresh
Payments
1
Successful Payments
$872.86 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)
$-102.26
Add Ons
1
Folio Items
5
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
3470 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2606 Shuntae Test2606 guest2606@example.test 5550002606 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shuntae Test2606 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Studio Double Queen 2246 wellthy30 265.3 0 30 2 265.3
2026-08-22 00:00:00 2026-08-22 23:59:59 Studio Double Queen 2246 wellthy30 265.3 0 30 2 265.3
2026-08-23 00:00:00 2026-08-23 11:00:00 Studio Double Queen 2246 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1001 2026-06-22 13:47 Master Card — Credit Card successful $872.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.22 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4979 2026-08-21 room-rate Room Rate Shuntae Test2606 1 $265.30 $265.30 $0.00 $0.00 — $265.30
4980 2026-08-22 room-rate Room Rate Shuntae Test2606 1 $265.30 $265.30 $0.00 $0.00 — $265.30
24184 2026-08-21 experience-fee Experience Fee Shuntae Test2606 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24185 2026-08-22 experience-fee Experience Fee Shuntae Test2606 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29721 2026-08-21 add-on Resort Fee Shuntae Test2606 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $770.60 $0.00 $0.00 $770.60
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
10653 2026-06-22 payment 9007 Master Card CARD -872.86 reservation #1599 — 3255 — opera:ft:17491791
Sum (balance): -872.86
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 265.30 reservation #1599 reservation #1599 3255 4979 charge:folioItem:4979 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1599 reservation #1599 3255 24184 charge:folioItem:24184 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 120.00 reservation #1599 reservation #1599 3255 29721 charge:folioItem:29721 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 265.30 reservation #1599 reservation #1599 3255 4980 charge:folioItem:4980 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1599 reservation #1599 3255 24185 charge:folioItem:24185 Experience Fee
Sum (balance): 770.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 530.60 530.60 530.60
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 872.86 -872.86
Totals: 770.60 872.86 -102.26 770.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.