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

Reservation #2159 CN8541380

Open in FE admin ↗ reserved
Summary
Confirmation #
8541380
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
2026-09-04 16:00
Check Out
2026-09-06 11:00
Nights
2
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-04 2026-09-05 2026-09-06
Financial
Total
$802.8 refresh
Payments
1
Successful Payments
$909.32 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)
$-106.52
Add Ons
1
Folio Items
5
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
4589 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 414 Drew Test414 guest414@example.test 5550000414 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Drew Test414 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Spa King Room — 40off 281.4 0 30 2 281.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Spa King Room — 40off 281.4 0 30 2 281.4
2026-09-06 00:00:00 2026-09-06 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1479 2026-06-24 23:45 American Express — Credit Card successful $909.32
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.25 welcome email sent -sb~GUEST Anniversary stay. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6701 2026-09-04 room-rate Room Rate Drew Test414 1 $281.40 $281.40 $0.00 $0.00 — $281.40
6702 2026-09-05 room-rate Room Rate Drew Test414 1 $281.40 $281.40 $0.00 $0.00 — $281.40
25620 2026-09-04 experience-fee Experience Fee Drew Test414 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25621 2026-09-05 experience-fee Experience Fee Drew Test414 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30684 2026-09-04 add-on Resort Fee Drew Test414 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $802.80 $0.00 $0.00 $802.80
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
11123 2026-06-24 payment 9006 American Express CARD -909.32 reservation #2159 — 4068 — opera:ft:17495711
Sum (balance): -909.32
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 281.40 reservation #2159 reservation #2159 4068 6701 charge:folioItem:6701 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2159 reservation #2159 4068 25620 charge:folioItem:25620 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 120.00 reservation #2159 reservation #2159 4068 30684 charge:folioItem:30684 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 281.40 reservation #2159 reservation #2159 4068 6702 charge:folioItem:6702 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2159 reservation #2159 4068 25621 charge:folioItem:25621 Experience Fee
Sum (balance): 802.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 562.80 562.80 562.80
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 909.32 -909.32
Totals: 802.80 909.32 -106.52 802.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.