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

Reservation #2709 CN8528991

Open in FE admin ↗ checked-out
Summary
Confirmation #
8528991
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CHECKED IN
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-03-11 16:00
Check Out
2026-03-13 11:00
Nights
2
Days Before Start
-134
Allowed Check-In Window
2026-03-10 to 2026-03-13
Allowed Check-Out Window
2026-03-12 to 2026-04-12

Date List

2026-03-11 2026-03-12 2026-03-13
Financial
Total
$467.12 refresh
Payments
2
Successful Payments
$467.12 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$0
Add Ons
1
Folio Items
9
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
6052 Resort Fee direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4960 Sarah Test4960 guest4960@example.test 5550004960 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarah Test4960 main — — —
opera Visa 1160 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-03-11 16:00:00 2026-03-11 23:59:59 Spa King Room 2105 special 199 0 0 1 199
2026-03-12 00:00:00 2026-03-12 23:59:59 Spa King Room 2105 special 199 0 0 1 199
2026-03-13 00:00:00 2026-03-13 11:00:00 Spa King Room 2105 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
4459 2026-03-13 06:44 Visa — Credit Card successful $460.56
4460 2026-03-13 22:37 Visa — Credit Card successful $6.56
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
$199/night per Claudine/Sales
System 4 months ago
3.11 DNM VIP amenity in room
Folios (1)

Total mismatchfolio total 467.12 vs items total 467.12
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7842 2026-03-11 room-rate Room Rate Sarah Test4960 1 $199.00 $199.00 $0.00 $0.00 — $199.00
7843 2026-03-12 room-rate Room Rate Sarah Test4960 1 $199.00 $199.00 $0.00 $0.00 — $199.00
70156 2026-03-11 incidental Room Tax Sarah Test4960 1 $26.41 $26.41 $0.00 $0.00 — $26.41
70157 2026-03-12 incidental Room Tax Sarah Test4960 1 $26.41 $26.41 $0.00 $0.00 — $26.41
70158 2026-03-12 charge Seed Breakfast Sarah Test4960 1 $8.00 $8.00 $0.00 $0.00 — $8.00
70159 2026-03-13 charge Seed Breakfast Sarah Test4960 1 $6.00 $6.00 $0.00 $0.00 — $6.00
70160 2026-03-12 charge Seed Breakfast Sales tax Sarah Test4960 1 $0.74 $0.74 $0.00 $0.00 — $0.74
70161 2026-03-13 charge Seed Breakfast Sales tax Sarah Test4960 1 $0.56 $0.56 $0.00 $0.00 — $0.56
70162 2026-03-12 charge Seed Breakfast Gratuity Sarah Test4960 1 $1.00 $1.00 $0.00 $0.00 — $1.00
Totals: $467.12 $0.00 $0.00 $467.12
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (15) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
41402 2026-03-11 charge 1000 Room Charge RTX 199.00 reservation #2709 — 4679 — opera:ft:17119711
41403 2026-03-11 charge 1010 Room Tax — 26.41 reservation #2709 — 4679 — opera:ft:17119712
41404 2026-03-11 charge 1006 Experience Fee EXP 0.00 reservation #2709 — 4679 — opera:ft:17119713
41405 2026-03-11 charge 1013 Experience Fee Tax — 0.00 reservation #2709 — 4679 — opera:ft:17119714
42131 2026-03-12 charge 2211 Seed Breakfast BRK 8.00 reservation #2709 — 4679 — opera:ft:17120450
42132 2026-03-12 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #2709 — 4679 — opera:ft:17120451
42133 2026-03-12 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #2709 — 4679 — opera:ft:17120452
44486 2026-03-12 charge 1000 Room Charge RTX 199.00 reservation #2709 — 4679 — opera:ft:17124352
44487 2026-03-12 charge 1010 Room Tax — 26.41 reservation #2709 — 4679 — opera:ft:17124353
44488 2026-03-12 charge 1006 Experience Fee EXP 0.00 reservation #2709 — 4679 — opera:ft:17124354
44489 2026-03-12 charge 1013 Experience Fee Tax — 0.00 reservation #2709 — 4679 — opera:ft:17124355
45187 2026-03-13 payment 9008 Visa CARD -460.56 reservation #2709 — 4679 — opera:ft:17125058
45277 2026-03-13 charge 2211 Seed Breakfast BRK 6.00 reservation #2709 — 4679 — opera:ft:17125186
45278 2026-03-13 charge 2217 Seed Breakfast Sales tax — 0.56 reservation #2709 — 4679 — opera:ft:17125187
48231 2026-03-13 payment 9008 Visa CARD -6.56 reservation #2709 — 4679 — opera:ft:17128303
Sum (balance): 0.00
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-03-11 charge 1000 Room Charge RTX 199.00 reservation #2709 reservation #2709 4679 7842 charge:folioItem:7842 Room Rate
2026-03-11 charge 1010 Room Tax MSC 26.41 reservation #2709 reservation #2709 4679 70156 charge:folioItem:70156 Room Tax
2026-03-12 charge 1000 Room Charge RTX 199.00 reservation #2709 reservation #2709 4679 7843 charge:folioItem:7843 Room Rate
2026-03-12 charge 1010 Room Tax MSC 26.41 reservation #2709 reservation #2709 4679 70157 charge:folioItem:70157 Room Tax
2026-03-12 charge 2211 Seed Breakfast RST 8.00 reservation #2709 reservation #2709 4679 70158 charge:folioItem:70158 Seed Breakfast
2026-03-12 charge 2217 Seed Breakfast Sales tax RST 0.74 reservation #2709 reservation #2709 4679 70160 charge:folioItem:70160 Seed Breakfast Sales tax
2026-03-12 charge 2222 Seed Breakfast Gratuity RST 1.00 reservation #2709 reservation #2709 4679 70162 charge:folioItem:70162 Seed Breakfast Gratuity
2026-03-13 charge 2211 Seed Breakfast RST 6.00 reservation #2709 reservation #2709 4679 70159 charge:folioItem:70159 Seed Breakfast
2026-03-13 charge 2217 Seed Breakfast Sales tax RST 0.56 reservation #2709 reservation #2709 4679 70161 charge:folioItem:70161 Seed Breakfast Sales tax
Sum (balance): 467.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 796.00 796.00 398.00
1006 Experience Fee 0.00
1010 Room Tax 105.64 105.64 52.82
1013 Experience Fee Tax 0.00
2211 Seed Breakfast 28.00 28.00 14.00
2217 Seed Breakfast Sales tax 2.60 2.60 1.30
2222 Seed Breakfast Gratuity 2.00 2.00 1.00
9008 Visa 467.12 -467.12
Totals: 934.24 467.12 467.12 467.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.