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

Reservation #2753 CN8529142

Open in FE admin ↗ reserved
Summary
Confirmation #
8529142
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-25 11:00
Nights
2
Days Before Start
87
Allowed Check-In Window
2026-10-22 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-23 2026-10-24 2026-10-25
Financial
Total
$1318.2 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)
$1318.2
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
6149 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5040 Deardre Test5040 guest5040@example.test 5550005040 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deardre Test5040 main — — —
opera Visa 7965 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 Patio Double Queen Room — exphc 539.1 0 20 3 539.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen Room — exphc 539.1 0 20 3 539.1
2026-10-25 00:00:00 2026-10-25 11:00:00 Patio 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 4 months ago
Blue - Exclusive traveller group, Blue - Exclusive traveller group, Multi-room booking. Primary traveler:Spencer, Deardre. 2 of 2 rooms., , Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7939 2026-10-23 room-rate Room Rate Deardre Test5040 1 $539.10 $539.10 $0.00 $0.00 — $539.10
7940 2026-10-24 room-rate Room Rate Deardre Test5040 1 $539.10 $539.10 $0.00 $0.00 — $539.10
174809 2026-10-23 experience-fee Experience Fee Deardre Test5040 3 $20.00 $60.00 $0.00 $0.00 — $60.00
174810 2026-10-24 experience-fee Experience Fee Deardre Test5040 3 $20.00 $60.00 $0.00 $0.00 — $60.00
181081 2026-10-23 add-on Resort Fee Deardre Test5040 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,318.20 $0.00 $0.00 $1,318.20
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
2026-10-23 charge 1000 Room Charge RTX 539.10 reservation #2753 reservation #2753 4827 7939 charge:folioItem:7939 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #2753 reservation #2753 4827 174809 charge:folioItem:174809 Experience Fee
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #2753 reservation #2753 4827 181081 charge:folioItem:181081 Resort Fee
2026-10-24 charge 1000 Room Charge RTX 539.10 reservation #2753 reservation #2753 4827 7940 charge:folioItem:7940 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #2753 reservation #2753 4827 174810 charge:folioItem:174810 Experience Fee
Sum (balance): 1,318.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,078.20 1,078.20 1,078.20
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,318.20 0.00 1,318.20 1,318.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.