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

Reservation #1813 CN8540666

Open in FE admin ↗ reserved
Summary
Confirmation #
8540666
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
2026-08-17 16:00
Check Out
2026-08-20 11:00
Nights
3
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-20
Allowed Check-Out Window
2026-08-19 to 2026-09-19

Date List

2026-08-17 2026-08-18 2026-08-19 2026-08-20
Financial
Total
$916.2 refresh
Payments
1
Successful Payments
$833.88 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)
$82.32
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
3854 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2915 kevin Test2915 guest2915@example.test 5550002915 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
kevin Test2915 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-20 00:00:00 2026-08-20 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1141 2026-06-19 00:06 American Express — Credit Card successful $833.88
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5633 2026-08-17 room-rate Room Rate kevin Test2915 1 $185.40 $185.40 $0.00 $0.00 — $185.40
5634 2026-08-18 room-rate Room Rate kevin Test2915 1 $185.40 $185.40 $0.00 $0.00 — $185.40
5635 2026-08-19 room-rate Room Rate kevin Test2915 1 $185.40 $185.40 $0.00 $0.00 — $185.40
24732 2026-08-17 experience-fee Experience Fee kevin Test2915 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24733 2026-08-18 experience-fee Experience Fee kevin Test2915 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24734 2026-08-19 experience-fee Experience Fee kevin Test2915 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30063 2026-08-17 add-on Resort Fee kevin Test2915 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $916.20 $0.00 $0.00 $916.20
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
10528 2026-06-18 payment 9006 American Express CARD -833.88 reservation #1813 — 3590 — opera:ft:17481521
Sum (balance): -833.88
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-17 charge 1000 Room Charge RTX 185.40 reservation #1813 reservation #1813 3590 5633 charge:folioItem:5633 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1813 reservation #1813 3590 24732 charge:folioItem:24732 Experience Fee
2026-08-17 charge 1006 Experience Fee EXP 180.00 reservation #1813 reservation #1813 3590 30063 charge:folioItem:30063 Resort Fee
2026-08-18 charge 1000 Room Charge RTX 185.40 reservation #1813 reservation #1813 3590 5634 charge:folioItem:5634 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1813 reservation #1813 3590 24733 charge:folioItem:24733 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 185.40 reservation #1813 reservation #1813 3590 5635 charge:folioItem:5635 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1813 reservation #1813 3590 24734 charge:folioItem:24734 Experience Fee
Sum (balance): 916.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 556.20 556.20 556.20
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 833.88 -833.88
Totals: 916.20 833.88 82.32 916.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.