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

Reservation #201 CN8523450

Open in FE admin ↗ reserved
Summary
Confirmation #
8523450
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
2026-09-03 16:00
Check Out
2026-09-06 11:00
Nights
3
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06
Financial
Total
$2124 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)
$2124
Add Ons
4
Folio Items
10
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
416 Resort Fee direct 1 $180.00 $180.00 — — —
413 Add-on 3 direct 1 $537.00 $537.00 — — —
414 Corporate Add-on 3 direct 1 $0.00 $0.00 $250.00 on_consumption —
415 F&B Inclusive B direct 1 $0.00 $0.00 $250.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 726 Kiara Test726 guest726@example.test 5550000726 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kiara Test726 main — — —
opera Visa 2399 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room — — 409 0 30 2 409
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room — — 409 0 30 2 409
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — — 409 0 30 2 409
2026-09-06 00:00:00 2026-09-06 11:00:00 Double Queen 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
627 2026-09-03 room-rate Room Rate Kiara Test726 1 $409.00 $409.00 $0.00 $0.00 — $409.00
628 2026-09-04 room-rate Room Rate Kiara Test726 1 $409.00 $409.00 $0.00 $0.00 — $409.00
629 2026-09-05 room-rate Room Rate Kiara Test726 1 $409.00 $409.00 $0.00 $0.00 — $409.00
20689 2026-09-03 experience-fee Experience Fee Kiara Test726 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20690 2026-09-04 experience-fee Experience Fee Kiara Test726 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20691 2026-09-05 experience-fee Experience Fee Kiara Test726 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27171 2026-09-03 add-on Add-on 3 Kiara Test726 1 $537.00 $537.00 $0.00 $0.00 — $537.00
27172 2026-09-03 add-on Corporate Add-on 3 Kiara Test726 1 $0.00 $0.00 $0.00 $0.00 — $0.00
27173 2026-09-03 add-on F&B Inclusive B Kiara Test726 1 $0.00 $0.00 $0.00 $0.00 — $0.00
27174 2026-09-03 add-on Resort Fee Kiara Test726 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,124.00 $0.00 $0.00 $2,124.00
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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 409.00 reservation #201 reservation #201 644 627 charge:folioItem:627 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #201 reservation #201 644 20689 charge:folioItem:20689 Experience Fee
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #201 reservation #201 644 27171 charge:folioItem:27171 Add-on 3
2026-09-03 charge 1006 Experience Fee EXP 180.00 reservation #201 reservation #201 644 27174 charge:folioItem:27174 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #201 reservation #201 644 628 charge:folioItem:628 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #201 reservation #201 644 20690 charge:folioItem:20690 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #201 reservation #201 644 629 charge:folioItem:629 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #201 reservation #201 644 20691 charge:folioItem:20691 Experience Fee
Sum (balance): 2,124.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,227.00 1,227.00 1,227.00
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,124.00 0.00 2,124.00 2,124.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.