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

Reservation #1997 CN8541105

Open in FE admin ↗ reserved
Summary
Confirmation #
8541105
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-08-11 16:00
Check Out
2026-08-15 11:00
Nights
4
Days Before Start
20
Allowed Check-In Window
2026-08-10 to 2026-08-15
Allowed Check-Out Window
2026-08-14 to 2026-09-14

Date List

2026-08-11 2026-08-12 2026-08-13 2026-08-14 2026-08-15
Financial
Total
$1269.6 refresh
Payments
1
Successful Payments
$1166.22 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)
$103.38
Add Ons
1
Folio Items
9
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
4217 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3154 Stacy Test3154 guest3154@example.test 5550003154 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stacy Test3154 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-11 16:00:00 2026-08-11 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-12 00:00:00 2026-08-12 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-13 00:00:00 2026-08-13 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-14 00:00:00 2026-08-14 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-15 00:00:00 2026-08-15 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1332 2026-06-22 13:08 Master Card — Credit Card successful $1166.22
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/25 booked shuttle6.22 guest might take the shuttle sent the link just in case -sb 6.22 shelby sent welcome email - guest might book shuttle
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6209 2026-08-11 room-rate Room Rate Stacy Test3154 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6210 2026-08-12 room-rate Room Rate Stacy Test3154 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6211 2026-08-13 room-rate Room Rate Stacy Test3154 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6212 2026-08-14 room-rate Room Rate Stacy Test3154 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25215 2026-08-11 experience-fee Experience Fee Stacy Test3154 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25216 2026-08-12 experience-fee Experience Fee Stacy Test3154 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25217 2026-08-13 experience-fee Experience Fee Stacy Test3154 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25218 2026-08-14 experience-fee Experience Fee Stacy Test3154 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30361 2026-08-11 add-on Resort Fee Stacy Test3154 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,269.60 $0.00 $0.00 $1,269.60
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
10652 2026-06-22 payment 9007 Master Card CARD -1,166.22 reservation #1997 — 3854 — opera:ft:17491758
Sum (balance): -1,166.22
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-11 charge 1000 Room Charge RTX 185.40 reservation #1997 reservation #1997 3854 6209 charge:folioItem:6209 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #1997 reservation #1997 3854 25215 charge:folioItem:25215 Experience Fee
2026-08-11 charge 1006 Experience Fee EXP 240.00 reservation #1997 reservation #1997 3854 30361 charge:folioItem:30361 Resort Fee
2026-08-12 charge 1000 Room Charge RTX 185.40 reservation #1997 reservation #1997 3854 6210 charge:folioItem:6210 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #1997 reservation #1997 3854 25216 charge:folioItem:25216 Experience Fee
2026-08-13 charge 1000 Room Charge RTX 209.40 reservation #1997 reservation #1997 3854 6211 charge:folioItem:6211 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #1997 reservation #1997 3854 25217 charge:folioItem:25217 Experience Fee
2026-08-14 charge 1000 Room Charge RTX 209.40 reservation #1997 reservation #1997 3854 6212 charge:folioItem:6212 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1997 reservation #1997 3854 25218 charge:folioItem:25218 Experience Fee
Sum (balance): 1,269.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 789.60 789.60 789.60
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,166.22 -1,166.22
Totals: 1,269.60 1,166.22 103.38 1,269.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.