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

Reservation #1655 CN8540191

Open in FE admin ↗ reserved
Summary
Confirmation #
8540191
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
44
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$826.6 refresh
Payments
1
Successful Payments
$1208.14 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)
$-381.54
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
3571 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2666 Rafaela Test2666 guest2666@example.test 5550002666 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rafaela Test2666 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 Patio Double Queen Room — wellthy30 293.3 0 15 4 293.3
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room — wellthy30 293.3 0 15 4 293.3
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1041 2026-06-13 00:54 Master Card — Credit Card successful $1208.14
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/13 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5150 2026-09-05 room-rate Room Rate Rafaela Test2666 1 $293.30 $293.30 $0.00 $0.00 — $293.30
5151 2026-09-06 room-rate Room Rate Rafaela Test2666 1 $293.30 $293.30 $0.00 $0.00 — $293.30
24340 2026-09-05 experience-fee Experience Fee Rafaela Test2666 4 $15.00 $60.00 $0.00 $0.00 — $60.00
24341 2026-09-06 experience-fee Experience Fee Rafaela Test2666 4 $15.00 $60.00 $0.00 $0.00 — $60.00
29809 2026-09-05 add-on Resort Fee Rafaela Test2666 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $826.60 $0.00 $0.00 $826.60
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
10460 2026-06-12 payment 9007 Master Card CARD -1,208.14 reservation #1655 — 3332 — opera:ft:17464598
Sum (balance): -1,208.14
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 293.30 reservation #1655 reservation #1655 3332 5150 charge:folioItem:5150 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1655 reservation #1655 3332 24340 charge:folioItem:24340 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #1655 reservation #1655 3332 29809 charge:folioItem:29809 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 293.30 reservation #1655 reservation #1655 3332 5151 charge:folioItem:5151 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1655 reservation #1655 3332 24341 charge:folioItem:24341 Experience Fee
Sum (balance): 826.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 586.60 586.60 586.60
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 1,208.14 -1,208.14
Totals: 826.60 1,208.14 -381.54 826.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.