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

Reservation #2442 CN8541890

Open in FE admin ↗ reserved
Summary
Confirmation #
8541890
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-03 16:00
Check Out
2026-09-05 11:00
Nights
2
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-05
Allowed Check-Out Window
2026-09-04 to 2026-10-05

Date List

2026-09-03 2026-09-04 2026-09-05
Financial
Total
$1376 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)
$1376
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
5136 Resort Fee direct 1 $120.00 $120.00 — — —
5137 Add-on 3 direct 1 $358.00 $358.00 — — —
5138 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
5139 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 3795 Tiffany Test3795 guest3795@example.test 5550003795 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tiffany Test3795 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room — — 389 0 60 1 389
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room — — 389 0 60 1 389
2026-09-05 00:00:00 2026-09-05 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.29 SWE - sb~GUEST Celebration of life !!! I want to have a great relaxed weekend. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7558 2026-09-03 room-rate Room Rate Tiffany Test3795 1 $389.00 $389.00 $0.00 $0.00 — $389.00
7559 2026-09-04 room-rate Room Rate Tiffany Test3795 1 $389.00 $389.00 $0.00 $0.00 — $389.00
26342 2026-09-03 experience-fee Experience Fee Tiffany Test3795 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26343 2026-09-04 experience-fee Experience Fee Tiffany Test3795 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31176 2026-09-03 add-on Resort Fee Tiffany Test3795 1 $120.00 $120.00 $0.00 $0.00 — $120.00
31177 2026-09-03 add-on Add-on 3 Tiffany Test3795 1 $358.00 $358.00 $0.00 $0.00 — $358.00
31178 2026-09-03 add-on Corporate Add-on 3 Tiffany Test3795 1 $0.00 $0.00 $0.00 $0.00 — $0.00
31179 2026-09-03 add-on F&B Inclusive B Tiffany Test3795 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,376.00 $0.00 $0.00 $1,376.00
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 389.00 reservation #2442 reservation #2442 4768 7558 charge:folioItem:7558 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #2442 reservation #2442 4768 26342 charge:folioItem:26342 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 120.00 reservation #2442 reservation #2442 4768 31176 charge:folioItem:31176 Resort Fee
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #2442 reservation #2442 4768 31177 charge:folioItem:31177 Add-on 3
2026-09-04 charge 1000 Room Charge RTX 389.00 reservation #2442 reservation #2442 4768 7559 charge:folioItem:7559 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2442 reservation #2442 4768 26343 charge:folioItem:26343 Experience Fee
Sum (balance): 1,376.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 778.00 778.00 778.00
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,376.00 0.00 1,376.00 1,376.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.