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Reservation #1760 CN8540504

Summary
Confirmation #
8540504
SynXis #
Group
Market Segment
Source
website
Travel Agent
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-08-16 16:00
Check Out
2026-08-18 11:00
Nights
2
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-16 2026-08-17 2026-08-18
Financial
Total
$298 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)
$298
Add Ons
0
Folio Items
2
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2809 James Test2809 guest2809@example.test 5550002809
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
James Test2809 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 King Room empexamara 149 0 0 2 149
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room empexamara 149 0 0 2 149
2026-08-18 00:00:00 2026-08-18 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5461 2026-08-16 room-rate Room Rate James Test2809 1 $149.00 $149.00 $0.00 $0.00 $149.00
5462 2026-08-17 room-rate Room Rate James Test2809 1 $149.00 $149.00 $0.00 $0.00 $149.00
Totals: $298.00 $0.00 $0.00 $298.00
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 (2) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 149.00 reservation #1760 reservation #1760 3486 5461 charge:folioItem:5461 Room Rate
2026-08-17 charge 1000 Room Charge RTX 149.00 reservation #1760 reservation #1760 3486 5462 charge:folioItem:5462 Room Rate
Sum (balance): 298.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 298.00 298.00 298.00
Totals: 298.00 0.00 298.00 298.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.