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

Reservation #2422 CN8541834

Open in FE admin ↗ reserved
Summary
Confirmation #
8541834
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
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
$1298.2 refresh
Payments
1
Successful Payments
$1200.9 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)
$97.3
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
5078 Resort Fee direct 1 $120.00 $120.00 — — —
5079 Add-on 3 direct 1 $358.00 $358.00 — — —
5080 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
5081 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 3756 Dj Test3756 guest3756@example.test 5550003756 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dj Test3756 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 Patio Double Queen Room — ap30 350.1 0 20 3 350.1
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room — ap30 350.1 0 20 3 350.1
2026-09-06 00:00:00 2026-09-06 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2206 2026-06-28 17:45 Visa — Credit Card successful $1200.9
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.28 swe to all guests - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7502 2026-09-04 room-rate Room Rate Dj Test3756 1 $350.10 $350.10 $0.00 $0.00 — $350.10
7503 2026-09-05 room-rate Room Rate Dj Test3756 1 $350.10 $350.10 $0.00 $0.00 — $350.10
26292 2026-09-04 experience-fee Experience Fee Dj Test3756 3 $20.00 $60.00 $0.00 $0.00 — $60.00
26293 2026-09-05 experience-fee Experience Fee Dj Test3756 3 $20.00 $60.00 $0.00 $0.00 — $60.00
31124 2026-09-04 add-on Resort Fee Dj Test3756 1 $120.00 $120.00 $0.00 $0.00 — $120.00
31125 2026-09-04 add-on Add-on 3 Dj Test3756 1 $358.00 $358.00 $0.00 $0.00 — $358.00
31126 2026-09-04 add-on Corporate Add-on 3 Dj Test3756 1 $0.00 $0.00 $0.00 $0.00 — $0.00
31127 2026-09-04 add-on F&B Inclusive B Dj Test3756 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,298.20 $0.00 $0.00 $1,298.20
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
20872 2026-06-28 payment 9008 Visa CARD -1,200.90 reservation #2422 — 4697 — opera:ft:17507639
Sum (balance): -1,200.90
Dry-run: pending ledger postings (6) 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 350.10 reservation #2422 reservation #2422 4697 7502 charge:folioItem:7502 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2422 reservation #2422 4697 26292 charge:folioItem:26292 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 120.00 reservation #2422 reservation #2422 4697 31124 charge:folioItem:31124 Resort Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #2422 reservation #2422 4697 31125 charge:folioItem:31125 Add-on 3
2026-09-05 charge 1000 Room Charge RTX 350.10 reservation #2422 reservation #2422 4697 7503 charge:folioItem:7503 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2422 reservation #2422 4697 26293 charge:folioItem:26293 Experience Fee
Sum (balance): 1,298.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 700.20 700.20 700.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,200.90 -1,200.90
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,298.20 1,200.90 97.30 1,298.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.