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

Reservation #2824 CN8529314

Open in FE admin ↗ reserved
Summary
Confirmation #
8529314
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-09-19 16:00
Check Out
2026-09-23 11:00
Nights
4
Days Before Start
56
Allowed Check-In Window
2026-09-18 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-19 2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$2222.4 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)
$2222.4
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
6305 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5165 Briana Test5165 guest5165@example.test 5550005165 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Briana Test5165 main — — —
opera Visa 1027 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-19 16:00:00 2026-09-19 23:59:59 King ADA Room — exphc 476.1 0 30 2 476.1
2026-09-20 00:00:00 2026-09-20 23:59:59 King ADA Room — exphc 422.1 0 30 2 422.1
2026-09-21 00:00:00 2026-09-21 23:59:59 King ADA Room — exphc 422.1 0 30 2 422.1
2026-09-22 00:00:00 2026-09-22 23:59:59 King ADA Room — exphc 422.1 0 30 2 422.1
2026-09-23 00:00:00 2026-09-23 11:00:00 King ADA 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, Blue - Exclusive traveller group, Blue - Exclusive traveller group, 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
8136 2026-09-19 room-rate Room Rate Briana Test5165 1 $476.10 $476.10 $0.00 $0.00 — $476.10
8137 2026-09-20 room-rate Room Rate Briana Test5165 1 $422.10 $422.10 $0.00 $0.00 — $422.10
8138 2026-09-21 room-rate Room Rate Briana Test5165 1 $422.10 $422.10 $0.00 $0.00 — $422.10
8139 2026-09-22 room-rate Room Rate Briana Test5165 1 $422.10 $422.10 $0.00 $0.00 — $422.10
174844 2026-09-19 experience-fee Experience Fee Briana Test5165 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174845 2026-09-20 experience-fee Experience Fee Briana Test5165 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174846 2026-09-21 experience-fee Experience Fee Briana Test5165 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174847 2026-09-22 experience-fee Experience Fee Briana Test5165 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181100 2026-09-19 add-on Resort Fee Briana Test5165 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,222.40 $0.00 $0.00 $2,222.40
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-19 charge 1000 Room Charge RTX 476.10 reservation #2824 reservation #2824 5042 8136 charge:folioItem:8136 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #2824 reservation #2824 5042 174844 charge:folioItem:174844 Experience Fee
2026-09-19 charge 1006 Experience Fee EXP 240.00 reservation #2824 reservation #2824 5042 181100 charge:folioItem:181100 Resort Fee
2026-09-20 charge 1000 Room Charge RTX 422.10 reservation #2824 reservation #2824 5042 8137 charge:folioItem:8137 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #2824 reservation #2824 5042 174845 charge:folioItem:174845 Experience Fee
2026-09-21 charge 1000 Room Charge RTX 422.10 reservation #2824 reservation #2824 5042 8138 charge:folioItem:8138 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #2824 reservation #2824 5042 174846 charge:folioItem:174846 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 422.10 reservation #2824 reservation #2824 5042 8139 charge:folioItem:8139 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #2824 reservation #2824 5042 174847 charge:folioItem:174847 Experience Fee
Sum (balance): 2,222.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,742.40 1,742.40 1,742.40
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,222.40 0.00 2,222.40 2,222.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.