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

Reservation #2511 CN8542152

Open in FE admin ↗ reserved
Summary
Confirmation #
8542152
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
2026-09-03 16:00
Check Out
2026-09-06 11:00
Nights
3
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1410.3 refresh
Payments
1
Successful Payments
$1393.56 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)
$16.74
Add Ons
1
Folio Items
7
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
5274 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3907 Lindy Test3907 guest3907@example.test 5550003907 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lindy Test3907 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 — ap30 350.1 0 60 1 350.1
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room — ap30 350.1 0 60 1 350.1
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — ap30 350.1 0 60 1 350.1
2026-09-06 00:00:00 2026-09-06 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2489 2026-07-01 23:31 Visa — Credit Card successful $1393.56
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1410.3 vs items total 1410.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7751 2026-09-03 room-rate Room Rate Lindy Test3907 1 $350.10 $350.10 $0.00 $0.00 — $350.10
7752 2026-09-04 room-rate Room Rate Lindy Test3907 1 $350.10 $350.10 $0.00 $0.00 — $350.10
7753 2026-09-05 room-rate Room Rate Lindy Test3907 1 $350.10 $350.10 $0.00 $0.00 — $350.10
26490 2026-09-03 experience-fee Experience Fee Lindy Test3907 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26491 2026-09-04 experience-fee Experience Fee Lindy Test3907 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26492 2026-09-05 experience-fee Experience Fee Lindy Test3907 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31298 2026-09-03 add-on Resort Fee Lindy Test3907 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,410.30 $0.00 $0.00 $1,410.30
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
27001 2026-07-01 payment 9008 Visa CARD -1,393.56 reservation #2511 — 5031 — opera:ft:17514879
Sum (balance): -1,393.56
Dry-run: pending ledger postings (7) 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 350.10 reservation #2511 reservation #2511 5031 7751 charge:folioItem:7751 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #2511 reservation #2511 5031 26490 charge:folioItem:26490 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 180.00 reservation #2511 reservation #2511 5031 31298 charge:folioItem:31298 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 350.10 reservation #2511 reservation #2511 5031 7752 charge:folioItem:7752 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2511 reservation #2511 5031 26491 charge:folioItem:26491 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 350.10 reservation #2511 reservation #2511 5031 7753 charge:folioItem:7753 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2511 reservation #2511 5031 26492 charge:folioItem:26492 Experience Fee
Sum (balance): 1,410.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,050.30 1,050.30 1,050.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,393.56 -1,393.56
Totals: 1,410.30 1,393.56 16.74 1,410.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.