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

Reservation #2320 CN8541607

Open in FE admin ↗ reserved
Summary
Confirmation #
8541607
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
2026-08-24 16:00
Check Out
2026-08-26 11:00
Nights
2
Days Before Start
33
Allowed Check-In Window
2026-08-23 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-24 2026-08-25 2026-08-26
Financial
Total
$670.8 refresh
Payments
1
Successful Payments
$555.92 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)
$114.88
Add Ons
2
Folio Items
6
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
4878 Resort Fee direct 1 $120.00 $120.00 — — —
4879 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3608 Karinna Test3608 guest3608@example.test 5550003608 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Karinna Test3608 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-24 16:00:00 2026-08-24 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-25 00:00:00 2026-08-25 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-26 00:00:00 2026-08-26 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1711 2026-06-25 23:58 Visa — Credit Card successful $555.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 welcome email sent/flight info requested -sb~GUEST Early check-in please GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7199 2026-08-24 room-rate Room Rate Karinna Test3608 1 $185.40 $185.40 $0.00 $0.00 — $185.40
7200 2026-08-25 room-rate Room Rate Karinna Test3608 1 $185.40 $185.40 $0.00 $0.00 — $185.40
26052 2026-08-24 experience-fee Experience Fee Karinna Test3608 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26053 2026-08-25 experience-fee Experience Fee Karinna Test3608 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30949 2026-08-24 add-on Resort Fee Karinna Test3608 1 $120.00 $120.00 $0.00 $0.00 — $120.00
30950 2026-08-24 add-on SHUTTLERT Karinna Test3608 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $670.80 $0.00 $0.00 $670.80
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
12611 2026-06-25 payment 9008 Visa CARD -555.92 reservation #2320 — 4327 — opera:ft:17498179
Sum (balance): -555.92
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-24 charge 1000 Room Charge RTX 185.40 reservation #2320 reservation #2320 4327 7199 charge:folioItem:7199 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2320 reservation #2320 4327 26052 charge:folioItem:26052 Experience Fee
2026-08-24 charge 1006 Experience Fee EXP 120.00 reservation #2320 reservation #2320 4327 30949 charge:folioItem:30949 Resort Fee
2026-08-24 charge 8031 Transportation Round Trip MSC 42.09 reservation #2320 reservation #2320 4327 30950 charge:folioItem:30950 SHUTTLERT
2026-08-24 charge 8023 Transportation Tax — 5.58 reservation #2320 reservation #2320 4327 30950 charge:folioItem:30950:transportLodgingTax SHUTTLERT — lodging tax
2026-08-24 charge 1011 Sales Tax — 3.91 reservation #2320 reservation #2320 4327 30950 charge:folioItem:30950:transportSalesTax SHUTTLERT — sales tax
2026-08-24 charge 8021 Transportation Service Charg... MSC 8.42 reservation #2320 reservation #2320 4327 30950 charge:folioItem:30950:transportService SHUTTLERT — service charge
2026-08-25 charge 1000 Room Charge RTX 185.40 reservation #2320 reservation #2320 4327 7200 charge:folioItem:7200 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #2320 reservation #2320 4327 26053 charge:folioItem:26053 Experience Fee
Sum (balance): 670.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 370.80 370.80 370.80
1006 Experience Fee 240.00 240.00 240.00
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 555.92 -555.92
Totals: 670.80 555.92 114.88 670.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.