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

Reservation #2183 CN8541417

Open in FE admin ↗ reserved
Summary
Confirmation #
8541417
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
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1711.2 refresh
Payments
1
Successful Payments
$1058.15 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)
$653.05
Add Ons
5
Folio Items
11
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
4623 Resort Fee direct 1 $180.00 $180.00 — — —
4627 SHUTTLERT direct 1 $60.00 $60.00 — — —
4624 Add-on 3 direct 1 $537.00 $537.00 — — —
4625 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4626 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3434 Tenisha Test3434 guest3434@example.test 5550003434 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tenisha Test3434 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 King Room — 40off 245.4 0 60 1 245.4
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-07 00:00:00 2026-09-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1505 2026-06-24 23:45 Visa — Credit Card successful $1058.15
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6771 2026-09-04 room-rate Room Rate Tenisha Test3434 1 $245.40 $245.40 $0.00 $0.00 — $245.40
6772 2026-09-05 room-rate Room Rate Tenisha Test3434 1 $245.40 $245.40 $0.00 $0.00 — $245.40
6773 2026-09-06 room-rate Room Rate Tenisha Test3434 1 $263.40 $263.40 $0.00 $0.00 — $263.40
25678 2026-09-04 experience-fee Experience Fee Tenisha Test3434 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25679 2026-09-05 experience-fee Experience Fee Tenisha Test3434 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25680 2026-09-06 experience-fee Experience Fee Tenisha Test3434 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30715 2026-09-04 add-on Resort Fee Tenisha Test3434 1 $180.00 $180.00 $0.00 $0.00 — $180.00
30716 2026-09-04 add-on Add-on 3 Tenisha Test3434 1 $537.00 $537.00 $0.00 $0.00 — $537.00
30717 2026-09-04 add-on Corporate Add-on 3 Tenisha Test3434 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30718 2026-09-04 add-on F&B Inclusive B Tenisha Test3434 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30719 2026-09-04 add-on SHUTTLERT Tenisha Test3434 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,711.20 $0.00 $0.00 $1,711.20
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
11119 2026-06-24 payment 9008 Visa CARD -1,058.15 reservation #2183 — 4109 — opera:ft:17495707
Sum (balance): -1,058.15
Dry-run: pending ledger postings (12) 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 245.40 reservation #2183 reservation #2183 4109 6771 charge:folioItem:6771 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2183 reservation #2183 4109 25678 charge:folioItem:25678 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #2183 reservation #2183 4109 30715 charge:folioItem:30715 Resort Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #2183 reservation #2183 4109 30716 charge:folioItem:30716 Add-on 3
2026-09-04 charge 8031 Transportation Round Trip MSC 42.09 reservation #2183 reservation #2183 4109 30719 charge:folioItem:30719 SHUTTLERT
2026-09-04 charge 8023 Transportation Tax — 5.58 reservation #2183 reservation #2183 4109 30719 charge:folioItem:30719:transportLodgingTax SHUTTLERT — lodging tax
2026-09-04 charge 1011 Sales Tax — 3.91 reservation #2183 reservation #2183 4109 30719 charge:folioItem:30719:transportSalesTax SHUTTLERT — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2183 reservation #2183 4109 30719 charge:folioItem:30719:transportService SHUTTLERT — service charge
2026-09-05 charge 1000 Room Charge RTX 245.40 reservation #2183 reservation #2183 4109 6772 charge:folioItem:6772 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2183 reservation #2183 4109 25679 charge:folioItem:25679 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 263.40 reservation #2183 reservation #2183 4109 6773 charge:folioItem:6773 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #2183 reservation #2183 4109 25680 charge:folioItem:25680 Experience Fee
Sum (balance): 1,711.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9008 Visa 1,058.15 -1,058.15
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,711.20 1,058.15 653.05 1,711.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.