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

Reservation #1737 CN8540418

Open in FE admin ↗ reserved
Summary
Confirmation #
8540418
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
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
2026-08-20 16:00
Check Out
2026-08-23 11:00
Nights
3
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23
Financial
Total
$988.2 refresh
Payments
1
Successful Payments
$1152.96 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)
$-164.76
Add Ons
1
Folio Items
7
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
3741 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2781 Vanessa Test2781 guest2781@example.test 5550002781 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vanessa Test2781 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Spa King Room — 40off 209.4 0 60 1 209.4
2026-08-21 00:00:00 2026-08-21 23:59:59 Spa King Room — 40off 209.4 0 60 1 209.4
2026-08-22 00:00:00 2026-08-22 23:59:59 Spa King Room — 40off 209.4 0 60 1 209.4
2026-08-23 00:00:00 2026-08-23 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1083 2026-06-16 00:20 Visa — Credit Card successful $1152.96
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
~GUEST I would like a patio that faces the pool this time and a bath tub in the room please. Thank you so much GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5389 2026-08-20 room-rate Room Rate Vanessa Test2781 1 $209.40 $209.40 $0.00 $0.00 — $209.40
5390 2026-08-21 room-rate Room Rate Vanessa Test2781 1 $209.40 $209.40 $0.00 $0.00 — $209.40
5391 2026-08-22 room-rate Room Rate Vanessa Test2781 1 $209.40 $209.40 $0.00 $0.00 — $209.40
24536 2026-08-20 experience-fee Experience Fee Vanessa Test2781 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24537 2026-08-21 experience-fee Experience Fee Vanessa Test2781 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24538 2026-08-22 experience-fee Experience Fee Vanessa Test2781 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29962 2026-08-20 add-on Resort Fee Vanessa Test2781 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $988.20 $0.00 $0.00 $988.20
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
10489 2026-06-15 payment 9008 Visa CARD -1,152.96 reservation #1737 — 3448 — opera:ft:17474360
Sum (balance): -1,152.96
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 209.40 reservation #1737 reservation #1737 3448 5389 charge:folioItem:5389 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1737 reservation #1737 3448 24536 charge:folioItem:24536 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 180.00 reservation #1737 reservation #1737 3448 29962 charge:folioItem:29962 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 209.40 reservation #1737 reservation #1737 3448 5390 charge:folioItem:5390 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1737 reservation #1737 3448 24537 charge:folioItem:24537 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 209.40 reservation #1737 reservation #1737 3448 5391 charge:folioItem:5391 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1737 reservation #1737 3448 24538 charge:folioItem:24538 Experience Fee
Sum (balance): 988.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.20 628.20 628.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,152.96 -1,152.96
Totals: 988.20 1,152.96 -164.76 988.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.