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

Reservation #2265 CN8527108

Open in FE admin ↗ reserved
Summary
Confirmation #
8527108
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-09-09 16:00
Check Out
2026-09-11 11:00
Nights
2
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-09 2026-09-10 2026-09-11
Financial
Total
$1078 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)
$1078
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
5095 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4405 Carrian Test4405 guest4405@example.test 5550004405 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carrian Test4405 main — — —
opera Amex 1009 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Patio Double Queen Room — exphc 419 0 30 2 419
2026-09-10 00:00:00 2026-09-10 23:59:59 Patio Double Queen Room — exphc 419 0 30 2 419
2026-09-11 00:00:00 2026-09-11 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 6 months ago
Blue - Exclusive traveller group, Blue - Exclusive traveller group, Blue - Exclusive traveller group, Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
System 1 month ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6598 2026-09-09 room-rate Room Rate Carrian Test4405 1 $419.00 $419.00 $0.00 $0.00 — $419.00
6599 2026-09-10 room-rate Room Rate Carrian Test4405 1 $419.00 $419.00 $0.00 $0.00 — $419.00
217606 2026-09-09 experience-fee Experience Fee Carrian Test4405 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217607 2026-09-10 experience-fee Experience Fee Carrian Test4405 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224482 2026-09-09 add-on Resort Fee Carrian Test4405 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,078.00 $0.00 $0.00 $1,078.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 419.00 reservation #2265 reservation #2265 3647 6598 charge:folioItem:6598 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #2265 reservation #2265 3647 217606 charge:folioItem:217606 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 120.00 reservation #2265 reservation #2265 3647 224482 charge:folioItem:224482 Resort Fee
2026-09-10 charge 1000 Room Charge RTX 419.00 reservation #2265 reservation #2265 3647 6599 charge:folioItem:6599 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #2265 reservation #2265 3647 217607 charge:folioItem:217607 Experience Fee
Sum (balance): 1,078.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 838.00 838.00 838.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,078.00 0.00 1,078.00 1,078.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.