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

Reservation #2568 CN8543056

Open in FE admin ↗ reserved
Summary
Confirmation #
8543056
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
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
2026-08-18 11:00
Nights
2
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-16 2026-08-17 2026-08-18
Financial
Total
$818 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)
$818
Add Ons
1
Folio Items
5
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
5389 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3998 Kimberly Test3998 guest3998@example.test 5550003998 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kimberly Test3998 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 Double Queen Room — — 289 0 30 2 289
2026-08-17 00:00:00 2026-08-17 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-08-18 00:00:00 2026-08-18 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 2 weeks ago
7.4 SWE- sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7913 2026-08-16 room-rate Room Rate Kimberly Test3998 1 $289.00 $289.00 $0.00 $0.00 — $289.00
7914 2026-08-17 room-rate Room Rate Kimberly Test3998 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26635 2026-08-16 experience-fee Experience Fee Kimberly Test3998 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26636 2026-08-17 experience-fee Experience Fee Kimberly Test3998 2 $30.00 $60.00 $0.00 $0.00 — $60.00
31405 2026-08-16 add-on Resort Fee Kimberly Test3998 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $818.00 $0.00 $0.00 $818.00
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 (5) 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 289.00 reservation #2568 reservation #2568 6020 7913 charge:folioItem:7913 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2568 reservation #2568 6020 26635 charge:folioItem:26635 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 120.00 reservation #2568 reservation #2568 6020 31405 charge:folioItem:31405 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 289.00 reservation #2568 reservation #2568 6020 7914 charge:folioItem:7914 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2568 reservation #2568 6020 26636 charge:folioItem:26636 Experience Fee
Sum (balance): 818.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 578.00 578.00 578.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 818.00 0.00 818.00 818.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.