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

Reservation #1730 CN8540404

Open in FE admin ↗ reserved
Summary
Confirmation #
8540404
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-27 16:00
Check Out
2026-08-30 11:00
Nights
3
Days Before Start
35
Allowed Check-In Window
2026-08-26 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$2777.25 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)
$2777.25
Add Ons
4
Folio Items
10
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
3729 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
3730 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
3731 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
3728 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2770 Tami Test2770 guest2770@example.test 5550002770 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tami Test2770 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-27 16:00:00 2026-08-27 23:59:59 King Room — inclu 805.75 0 60 1 805.75
2026-08-28 00:00:00 2026-08-28 23:59:59 King Room — inclu 805.75 0 60 1 805.75
2026-08-29 00:00:00 2026-08-29 23:59:59 King Room — inclu 805.75 0 60 1 805.75
2026-08-30 00:00:00 2026-08-30 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
6/24 Brittany sent welcome email~GUEST No pork, shellfish, or seafood please. Fish is okay. GUEST~
System 4 weeks ago
6.24 Guest will be using spa credit on day of departure instead of arrival because of flight times // Katelyn
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5368 2026-08-27 room-rate Room Rate Tami Test2770 1 $805.75 $805.75 $0.00 $0.00 — $805.75
5369 2026-08-28 room-rate Room Rate Tami Test2770 1 $805.75 $805.75 $0.00 $0.00 — $805.75
5370 2026-08-29 room-rate Room Rate Tami Test2770 1 $805.75 $805.75 $0.00 $0.00 — $805.75
24515 2026-08-27 experience-fee Experience Fee Tami Test2770 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24516 2026-08-28 experience-fee Experience Fee Tami Test2770 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24517 2026-08-29 experience-fee Experience Fee Tami Test2770 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29949 2026-08-27 add-on Resort Fee Tami Test2770 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29950 2026-08-27 add-on INC F&B Tami Test2770 1 $0.00 $0.00 $0.00 $0.00 — $0.00
29951 2026-08-27 add-on F&B Inclusive (Corporate) Tami Test2770 1 $0.00 $0.00 $0.00 $0.00 — $0.00
29952 2026-08-27 add-on INC SPA Tami Test2770 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,777.25 $0.00 $0.00 $2,777.25
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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-27 charge 1000 Room Charge RTX -73.35 reservation #1730 reservation #1730 3439 5368 charge:folioItem:5368 Room Rate
2026-08-27 charge 2079 F&B Charges DNR 228.73 reservation #1730 reservation #1730 3439 29950 packageWash:revenue:folioItem:29950:2026-08-27 INC F&B — package allowance
2026-08-27 charge 1011 Sales Tax — 21.27 reservation #1730 reservation #1730 3439 29950 packageWash:tax:folioItem:29950:2026-08-27 INC F&B — package allowance tax
2026-08-27 charge 2079 F&B Charges DNR 320.22 reservation #1730 reservation #1730 3439 29951 packageWash:revenue:folioItem:29951:2026-08-27 F&B Inclusive (Corporate) — package allo...
2026-08-27 charge 1011 Sales Tax — 29.78 reservation #1730 reservation #1730 3439 29951 packageWash:tax:folioItem:29951:2026-08-27 F&B Inclusive (Corporate) — package allo...
2026-08-27 charge 3505 Spa Treatment SPA 279.10 reservation #1730 reservation #1730 3439 29952 packageWash:revenue:folioItem:29952:2026-08-27 INC SPA — package allowance
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1730 reservation #1730 3439 24515 charge:folioItem:24515 Experience Fee
2026-08-27 charge 1006 Experience Fee EXP 180.00 reservation #1730 reservation #1730 3439 29949 charge:folioItem:29949 Resort Fee
2026-08-28 charge 1000 Room Charge RTX -73.35 reservation #1730 reservation #1730 3439 5369 charge:folioItem:5369 Room Rate
2026-08-28 charge 2079 F&B Charges DNR 228.73 reservation #1730 reservation #1730 3439 29950 packageWash:revenue:folioItem:29950:2026-08-28 INC F&B — package allowance
2026-08-28 charge 1011 Sales Tax — 21.27 reservation #1730 reservation #1730 3439 29950 packageWash:tax:folioItem:29950:2026-08-28 INC F&B — package allowance tax
2026-08-28 charge 2079 F&B Charges DNR 320.22 reservation #1730 reservation #1730 3439 29951 packageWash:revenue:folioItem:29951:2026-08-28 F&B Inclusive (Corporate) — package allo...
2026-08-28 charge 1011 Sales Tax — 29.78 reservation #1730 reservation #1730 3439 29951 packageWash:tax:folioItem:29951:2026-08-28 F&B Inclusive (Corporate) — package allo...
2026-08-28 charge 3505 Spa Treatment SPA 279.10 reservation #1730 reservation #1730 3439 29952 packageWash:revenue:folioItem:29952:2026-08-28 INC SPA — package allowance
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1730 reservation #1730 3439 24516 charge:folioItem:24516 Experience Fee
2026-08-29 charge 1000 Room Charge RTX -73.35 reservation #1730 reservation #1730 3439 5370 charge:folioItem:5370 Room Rate
2026-08-29 charge 2079 F&B Charges DNR 228.73 reservation #1730 reservation #1730 3439 29950 packageWash:revenue:folioItem:29950:2026-08-29 INC F&B — package allowance
2026-08-29 charge 1011 Sales Tax — 21.27 reservation #1730 reservation #1730 3439 29950 packageWash:tax:folioItem:29950:2026-08-29 INC F&B — package allowance tax
2026-08-29 charge 2079 F&B Charges DNR 320.22 reservation #1730 reservation #1730 3439 29951 packageWash:revenue:folioItem:29951:2026-08-29 F&B Inclusive (Corporate) — package allo...
2026-08-29 charge 1011 Sales Tax — 29.78 reservation #1730 reservation #1730 3439 29951 packageWash:tax:folioItem:29951:2026-08-29 F&B Inclusive (Corporate) — package allo...
2026-08-29 charge 3505 Spa Treatment SPA 279.10 reservation #1730 reservation #1730 3439 29952 packageWash:revenue:folioItem:29952:2026-08-29 INC SPA — package allowance
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1730 reservation #1730 3439 24517 charge:folioItem:24517 Experience Fee
2026-07-22 price_adjustment 2079 F&B Charges DNR -537.00 reservation #1730 reservation #1730 3439 29950 priceAdjustment:folioItemChange:987 add_on_discount Included in rate
2026-07-22 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #1730 reservation #1730 3439 29952 priceAdjustment:folioItemChange:988 add_on_discount Included in rate
Sum (balance): 1,402.95
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 220.05 -220.05 -220.05
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 153.15 153.15 153.15
2079 F&B Charges 1,646.85 537.00 1,109.85 1,109.85
3505 Spa Treatment 837.30 837.30 0.00
Totals: 2,997.30 1,594.35 1,402.95 1,402.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.