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

Reservation #1871 CN8540843

Open in FE admin ↗ reserved
Summary
Confirmation #
8540843
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-20 16:00
Check Out
2026-08-24 11:00
Nights
4
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$2261.6 refresh
Payments
1
Successful Payments
$1410.86 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)
$850.74
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3986 Resort Fee direct 1 $240.00 $240.00 — — —
3987 Add-on 3 direct 1 $716.00 $716.00 — — —
3988 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
3989 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
3990 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2989 Joanna Test2989 guest2989@example.test 5550002989 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Joanna Test2989 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 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-21 00:00:00 2026-08-21 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-22 00:00:00 2026-08-22 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-23 00:00:00 2026-08-23 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-24 00:00:00 2026-08-24 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1201 2026-06-20 01:33 American Express — Credit Card successful $1410.86
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5814 2026-08-20 room-rate Room Rate Joanna Test2989 1 $197.40 $197.40 $0.00 $0.00 — $197.40
5815 2026-08-21 room-rate Room Rate Joanna Test2989 1 $197.40 $197.40 $0.00 $0.00 — $197.40
5816 2026-08-22 room-rate Room Rate Joanna Test2989 1 $197.40 $197.40 $0.00 $0.00 — $197.40
5817 2026-08-23 room-rate Room Rate Joanna Test2989 1 $173.40 $173.40 $0.00 $0.00 — $173.40
24889 2026-08-20 experience-fee Experience Fee Joanna Test2989 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24890 2026-08-21 experience-fee Experience Fee Joanna Test2989 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24891 2026-08-22 experience-fee Experience Fee Joanna Test2989 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24892 2026-08-23 experience-fee Experience Fee Joanna Test2989 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30175 2026-08-20 add-on Resort Fee Joanna Test2989 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30176 2026-08-20 add-on Add-on 3 Joanna Test2989 1 $716.00 $716.00 $0.00 $0.00 — $716.00
30177 2026-08-20 add-on Corporate Add-on 3 Joanna Test2989 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30178 2026-08-20 add-on F&B Inclusive B Joanna Test2989 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30179 2026-08-20 add-on TRANSROUNDTR Joanna Test2989 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,261.60 $0.00 $0.00 $2,261.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
2999 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1871 guestReservationTask #3261 Created task FAKE: Room Transfer for reservation #1871 CN8540843 for guest #2989... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Transfer",
    "user_id": 10,
    "guest_id": 2989,
    "department_id": 9,
    "reservation_id": 1871,
    "reservation_group_id": null
}
2998 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1871 guestReservationTask #3260 Created task FAKE: Front Desk for reservation #1871 CN8540843 for guest #2989 Jo... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Front Desk",
    "user_id": 4,
    "guest_id": 2989,
    "department_id": 5,
    "reservation_id": 1871,
    "reservation_group_id": null
}
2997 2026-07-22 03:48 Daemon reservation.task.update.resolved reservation reservation #1871 guestReservationTask #3259 Resolved task FAKE: Laundry for reservation #1871 CN8540843 for guest #2989 Joan... 127.0.0.1
view 
{
    "user_id": 14,
    "resolved_at": "2005-01-17 01:22:27"
}
2996 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1871 guestReservationTask #3259 Created task FAKE: Laundry for reservation #1871 CN8540843 for guest #2989 Joann... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Laundry",
    "user_id": 8,
    "guest_id": 2989,
    "department_id": 6,
    "reservation_id": 1871,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10565 2026-06-19 payment 9006 American Express CARD -1,410.86 reservation #1871 — 3698 — opera:ft:17485120
Sum (balance): -1,410.86
Dry-run: pending ledger postings (18) 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 197.40 reservation #1871 reservation #1871 3698 5814 charge:folioItem:5814 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1871 reservation #1871 3698 24889 charge:folioItem:24889 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 240.00 reservation #1871 reservation #1871 3698 30175 charge:folioItem:30175 Resort Fee
2026-08-20 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #1871 reservation #1871 3698 30176 charge:folioItem:30176 Add-on 3
2026-08-20 charge 8031 Transportation Round Trip MSC 210.43 reservation #1871 reservation #1871 3698 30179 charge:folioItem:30179 TRANSROUNDTR
2026-08-20 charge 8023 Transportation Tax — 27.92 reservation #1871 reservation #1871 3698 30179 charge:folioItem:30179:transportLodgingTax TRANSROUNDTR — lodging tax
2026-08-20 charge 1011 Sales Tax — 19.57 reservation #1871 reservation #1871 3698 30179 charge:folioItem:30179:transportSalesTax TRANSROUNDTR — sales tax
2026-08-20 charge 8021 Transportation Service Charg... MSC 42.08 reservation #1871 reservation #1871 3698 30179 charge:folioItem:30179:transportService TRANSROUNDTR — service charge
2026-08-21 charge 1000 Room Charge RTX 197.40 reservation #1871 reservation #1871 3698 5815 charge:folioItem:5815 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1871 reservation #1871 3698 24890 charge:folioItem:24890 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 197.40 reservation #1871 reservation #1871 3698 5816 charge:folioItem:5816 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1871 reservation #1871 3698 24891 charge:folioItem:24891 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 173.40 reservation #1871 reservation #1871 3698 5817 charge:folioItem:5817 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1871 reservation #1871 3698 24892 charge:folioItem:24892 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -131.60 reservation #1871 reservation #1871 3698 5814 priceAdjustment:folioItemChange:418 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -131.60 reservation #1871 reservation #1871 3698 5815 priceAdjustment:folioItemChange:419 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -131.60 reservation #1871 reservation #1871 3698 5816 priceAdjustment:folioItemChange:420 discount Discount 1-SYNXIS
2026-07-22 price_adjustment 1000 Room Charge RTX -115.60 reservation #1871 reservation #1871 3698 5817 priceAdjustment:folioItemChange:421 discount Discount 1-SYNXIS
Sum (balance): 1,751.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 765.60 510.40 255.20 255.20
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9006 American Express 1,410.86 -1,410.86
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,261.60 1,921.26 340.34 1,751.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.