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

Reservation #2190 CN8541424

Open in FE admin ↗ reserved
Summary
Confirmation #
8541424
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
2026-08-29 16:00
Check Out
2026-09-01 11:00
Nights
3
Days Before Start
37
Allowed Check-In Window
2026-08-28 to 2026-09-01
Allowed Check-Out Window
2026-08-31 to 2026-10-01

Date List

2026-08-29 2026-08-30 2026-08-31 2026-09-01
Financial
Total
$1096.2 refresh
Payments
1
Successful Payments
$1037.76 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)
$58.44
Add Ons
1
Folio Items
7
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
4642 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3445 Zhanelle Test3445 guest3445@example.test 5550003445 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Zhanelle Test3445 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-29 16:00:00 2026-08-29 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-08-30 00:00:00 2026-08-30 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-08-31 00:00:00 2026-08-31 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-01 00:00:00 2026-09-01 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1512 2026-06-24 23:45 Master Card — Credit Card successful $1037.76
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6797 2026-08-29 room-rate Room Rate Zhanelle Test3445 1 $245.40 $245.40 $0.00 $0.00 — $245.40
6798 2026-08-30 room-rate Room Rate Zhanelle Test3445 1 $245.40 $245.40 $0.00 $0.00 — $245.40
6799 2026-08-31 room-rate Room Rate Zhanelle Test3445 1 $245.40 $245.40 $0.00 $0.00 — $245.40
25700 2026-08-29 experience-fee Experience Fee Zhanelle Test3445 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25701 2026-08-30 experience-fee Experience Fee Zhanelle Test3445 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25702 2026-08-31 experience-fee Experience Fee Zhanelle Test3445 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30733 2026-08-29 add-on Resort Fee Zhanelle Test3445 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,096.20 $0.00 $0.00 $1,096.20
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
11117 2026-06-24 payment 9007 Master Card CARD -1,037.76 reservation #2190 — 4116 — opera:ft:17495705
Sum (balance): -1,037.76
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-29 charge 1000 Room Charge RTX 245.40 reservation #2190 reservation #2190 4116 6797 charge:folioItem:6797 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #2190 reservation #2190 4116 25700 charge:folioItem:25700 Experience Fee
2026-08-29 charge 1006 Experience Fee EXP 180.00 reservation #2190 reservation #2190 4116 30733 charge:folioItem:30733 Resort Fee
2026-08-30 charge 1000 Room Charge RTX 245.40 reservation #2190 reservation #2190 4116 6798 charge:folioItem:6798 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #2190 reservation #2190 4116 25701 charge:folioItem:25701 Experience Fee
2026-08-31 charge 1000 Room Charge RTX 245.40 reservation #2190 reservation #2190 4116 6799 charge:folioItem:6799 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #2190 reservation #2190 4116 25702 charge:folioItem:25702 Experience Fee
Sum (balance): 1,096.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 736.20 736.20 736.20
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,037.76 -1,037.76
Totals: 1,096.20 1,037.76 58.44 1,096.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.