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

Reservation #2484 CN8542073

Summary
Confirmation #
8542073
SynXis #
Group
Market Segment
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent10
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
2026-08-16 16:00
Check Out
2026-08-20 11:00
Nights
4
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-20
Allowed Check-Out Window
2026-08-19 to 2026-09-19

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19 2026-08-20
Financial
Total
$5156 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)
$5156
Add Ons
3
Folio Items
16
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
5214 Resort Credit direct 1 $100.00 $100.00
5215 Resort Fee direct 1 $240.00 $240.00
5213 Bed, Breakfast & Beyond direct 1 $240.00 $240.00 $60.00 on_consumption
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3873 Esther Test3873 guest3873@example.test 5550003873
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Esther Test3873 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 Revive Suite 2149 axfhrhc 999 0 30 2 999
2026-08-17 00:00:00 2026-08-17 23:59:59 Revive Suite 2149 axfhrhc 999 0 30 2 999
2026-08-18 00:00:00 2026-08-18 23:59:59 Revive Suite 2149 axfhrhc 999 0 30 2 999
2026-08-19 00:00:00 2026-08-19 23:59:59 Revive Suite 2149 axfhrhc 999 0 30 2 999
2026-08-20 00:00:00 2026-08-20 11:00:00 Revive Suite 2149 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
1 bed, Booked By American Express Travel, ~REQUEST Booked By American Express Travel REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7675 2026-08-16 room-rate Room Rate Esther Test3873 1 $999.00 $999.00 $0.00 $0.00 $999.00
7676 2026-08-17 room-rate Room Rate Esther Test3873 1 $999.00 $999.00 $0.00 $0.00 $999.00
7677 2026-08-18 room-rate Room Rate Esther Test3873 1 $999.00 $999.00 $0.00 $0.00 $999.00
7678 2026-08-19 room-rate Room Rate Esther Test3873 1 $999.00 $999.00 $0.00 $0.00 $999.00
20090 2026-08-17 charge BBB Esther Test3873 1 $60.00 $60.00 $0.00 $0.00 $60.00
20091 2026-08-18 charge BBB Esther Test3873 1 $60.00 $60.00 $0.00 $0.00 $60.00
20092 2026-08-19 charge BBB Esther Test3873 1 $60.00 $60.00 $0.00 $0.00 $60.00
20093 2026-08-20 charge BBB Esther Test3873 1 $60.00 $60.00 $0.00 $0.00 $60.00
20094 2026-08-16 charge Resort Credit Esther Test3873 1 $100.00 $100.00 $0.00 $0.00 $100.00
26431 2026-08-16 experience-fee Experience Fee Esther Test3873 2 $30.00 $60.00 $0.00 $0.00 $60.00
26432 2026-08-17 experience-fee Experience Fee Esther Test3873 2 $30.00 $60.00 $0.00 $0.00 $60.00
26433 2026-08-18 experience-fee Experience Fee Esther Test3873 2 $30.00 $60.00 $0.00 $0.00 $60.00
26434 2026-08-19 experience-fee Experience Fee Esther Test3873 2 $30.00 $60.00 $0.00 $0.00 $60.00
31243 2026-08-17 add-on Bed, Breakfast & Beyond Esther Test3873 1 $240.00 $240.00 $0.00 $0.00 $240.00
31244 2026-08-16 add-on Resort Credit Esther Test3873 1 $100.00 $100.00 $0.00 $0.00 $100.00
31245 2026-08-16 add-on Resort Fee Esther Test3873 1 $240.00 $240.00 $0.00 $0.00 $240.00
Totals: $5,156.00 $0.00 $0.00 $5,156.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 999.00 reservation #2484 reservation #2484 4925 7675 charge:folioItem:7675 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 100.00 reservation #2484 reservation #2484 4925 20094 charge:folioItem:20094 Resort Credit
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2484 reservation #2484 4925 26431 charge:folioItem:26431 Experience Fee
2026-08-16 charge 1071 Resort Credit EXP 100.00 reservation #2484 reservation #2484 4925 31244 charge:folioItem:31244 Resort Credit
2026-08-16 charge 1006 Experience Fee EXP 240.00 reservation #2484 reservation #2484 4925 31245 charge:folioItem:31245 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 999.00 reservation #2484 reservation #2484 4925 7676 charge:folioItem:7676 Room Rate
2026-08-17 charge 2079 F&B Charges BRK 60.00 reservation #2484 reservation #2484 4925 20090 charge:folioItem:20090 BBB
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2484 reservation #2484 4925 26432 charge:folioItem:26432 Experience Fee
2026-08-17 charge 2079 F&B Charges BRK 240.00 reservation #2484 reservation #2484 4925 31243 charge:folioItem:31243 Bed, Breakfast & Beyond
2026-08-18 charge 1000 Room Charge RTX 999.00 reservation #2484 reservation #2484 4925 7677 charge:folioItem:7677 Room Rate
2026-08-18 charge 2079 F&B Charges BRK 60.00 reservation #2484 reservation #2484 4925 20091 charge:folioItem:20091 BBB
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #2484 reservation #2484 4925 26433 charge:folioItem:26433 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 999.00 reservation #2484 reservation #2484 4925 7678 charge:folioItem:7678 Room Rate
2026-08-19 charge 2079 F&B Charges BRK 60.00 reservation #2484 reservation #2484 4925 20092 charge:folioItem:20092 BBB
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #2484 reservation #2484 4925 26434 charge:folioItem:26434 Experience Fee
2026-08-20 charge 2079 F&B Charges BRK 60.00 reservation #2484 reservation #2484 4925 20093 charge:folioItem:20093 BBB
Sum (balance): 5,156.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,996.00 3,996.00 3,996.00
1006 Experience Fee 580.00 580.00 580.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 480.00 480.00 480.00
Totals: 5,156.00 0.00 5,156.00 5,156.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.