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

Reservation #3749 CN8532267

Open in FE admin ↗ reserved
Summary
Confirmation #
8532267
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-06 16:00
Check Out
2026-08-10 11:00
Nights
4
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-06 2026-08-07 2026-08-08 2026-08-09 2026-08-10
Financial
Total
$1628.4 refresh
Payments
1
Successful Payments
$1844.47 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-216.07
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
8493 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7044 Sarah Test7044 guest7044@example.test 5550007044 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarah Test7044 main — — —
opera Visa 0725 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 Patio Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-07 00:00:00 2026-08-07 23:59:59 Patio Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-08 00:00:00 2026-08-08 23:59:59 Patio Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-09 00:00:00 2026-08-09 23:59:59 Patio Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-10 00:00:00 2026-08-10 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
9934 2026-04-01 01:05 Visa — Credit Card successful $1844.47
Linked Reservations
ID Number Keep Near Status
3469 CN8531381 No reserved
3471 CN8531383 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10450 2026-08-06 room-rate Room Rate Sarah Test7044 1 $296.10 $296.10 $0.00 $0.00 — $296.10
10451 2026-08-07 room-rate Room Rate Sarah Test7044 1 $296.10 $296.10 $0.00 $0.00 — $296.10
10452 2026-08-08 room-rate Room Rate Sarah Test7044 1 $296.10 $296.10 $0.00 $0.00 — $296.10
10453 2026-08-09 room-rate Room Rate Sarah Test7044 1 $260.10 $260.10 $0.00 $0.00 — $260.10
175218 2026-08-06 experience-fee Experience Fee Sarah Test7044 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175219 2026-08-07 experience-fee Experience Fee Sarah Test7044 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175220 2026-08-08 experience-fee Experience Fee Sarah Test7044 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175221 2026-08-09 experience-fee Experience Fee Sarah Test7044 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181388 2026-08-06 add-on Resort Fee Sarah Test7044 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,628.40 $0.00 $0.00 $1,628.40
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
112754 2026-03-31 payment 9008 Visa CARD -1,844.47 reservation #3749 — 8906 — opera:ft:17197167
Sum (balance): -1,844.47
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-06 charge 1000 Room Charge RTX 296.10 reservation #3749 reservation #3749 8906 10450 charge:folioItem:10450 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #3749 reservation #3749 8906 175218 charge:folioItem:175218 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 240.00 reservation #3749 reservation #3749 8906 181388 charge:folioItem:181388 Resort Fee
2026-08-07 charge 1000 Room Charge RTX 296.10 reservation #3749 reservation #3749 8906 10451 charge:folioItem:10451 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #3749 reservation #3749 8906 175219 charge:folioItem:175219 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 296.10 reservation #3749 reservation #3749 8906 10452 charge:folioItem:10452 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #3749 reservation #3749 8906 175220 charge:folioItem:175220 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 260.10 reservation #3749 reservation #3749 8906 10453 charge:folioItem:10453 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #3749 reservation #3749 8906 175221 charge:folioItem:175221 Experience Fee
Sum (balance): 1,628.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,148.40 1,148.40 1,148.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,844.47 -1,844.47
Totals: 1,628.40 1,844.47 -216.07 1,628.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.