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

Reservation #2626 CN8543220

Open in FE admin ↗ reserved
Summary
Confirmation #
8543220
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
2026-09-06 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
$1587 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)
$1587
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
5512 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4092 Shauna Test4092 guest4092@example.test 5550004092 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shauna Test4092 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 King Room — — 409 0 60 1 409
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room — — 409 0 60 1 409
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — — 409 0 60 1 409
2026-09-06 00:00:00 2026-09-06 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8084 2026-09-03 room-rate Room Rate Shauna Test4092 1 $409.00 $409.00 $0.00 $0.00 — $409.00
8085 2026-09-04 room-rate Room Rate Shauna Test4092 1 $409.00 $409.00 $0.00 $0.00 — $409.00
8086 2026-09-05 room-rate Room Rate Shauna Test4092 1 $409.00 $409.00 $0.00 $0.00 — $409.00
26788 2026-09-03 experience-fee Experience Fee Shauna Test4092 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26789 2026-09-04 experience-fee Experience Fee Shauna Test4092 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26790 2026-09-05 experience-fee Experience Fee Shauna Test4092 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31527 2026-09-03 add-on Resort Fee Shauna Test4092 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,587.00 $0.00 $0.00 $1,587.00
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 (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 409.00 reservation #2626 reservation #2626 6308 8084 charge:folioItem:8084 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #2626 reservation #2626 6308 26788 charge:folioItem:26788 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 180.00 reservation #2626 reservation #2626 6308 31527 charge:folioItem:31527 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #2626 reservation #2626 6308 8085 charge:folioItem:8085 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2626 reservation #2626 6308 26789 charge:folioItem:26789 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #2626 reservation #2626 6308 8086 charge:folioItem:8086 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2626 reservation #2626 6308 26790 charge:folioItem:26790 Experience Fee
Sum (balance): 1,587.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,227.00 1,227.00 1,227.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,587.00 0.00 1,587.00 1,587.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.