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

Reservation #3892 CN8524007

Open in FE admin ↗ checked-in
Summary
Confirmation #
8524007
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-14 16:00
Check Out
2026-07-20 11:00
Nights
6
Days Before Start
-4
Allowed Check-In Window
2026-07-13 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
no total
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)
$0
Add Ons
1
Folio Items
13
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
8841 Resort Fee direct 1 $360.00 $360.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7118 Mark Test7118 guest7118@example.test 5550007118 — — — — — — —
17194 Mark Test17194 guest17194@example.test 5550017194 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mark Test7118 main — — —
opera Visa 5521 default
Mark Test17194 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-14 16:00:00 2026-07-14 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-07-15 00:00:00 2026-07-15 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-07-16 00:00:00 2026-07-16 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-07-17 00:00:00 2026-07-17 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-07-18 00:00:00 2026-07-18 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-07-19 00:00:00 2026-07-19 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-07-20 00:00:00 2026-07-20 11:00:00 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 5 months ago
~GUEST would prefer a second floor unit GUEST~
Folios (2)

Total mismatchfolio total vs items total 2574
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10336 2026-07-14 room-rate Room Rate Mark Test17194 1 $289.00 $289.00 $0.00 $0.00 — $289.00
10337 2026-07-15 room-rate Room Rate Mark Test17194 1 $289.00 $289.00 $0.00 $0.00 — $289.00
10338 2026-07-16 room-rate Room Rate Mark Test17194 1 $329.00 $329.00 $0.00 $0.00 — $329.00
10339 2026-07-17 room-rate Room Rate Mark Test17194 1 $329.00 $329.00 $0.00 $0.00 — $329.00
10340 2026-07-18 room-rate Room Rate Mark Test17194 1 $329.00 $329.00 $0.00 $0.00 — $329.00
10341 2026-07-19 room-rate Room Rate Mark Test17194 1 $289.00 $289.00 $0.00 $0.00 — $289.00
259714 2026-07-14 experience-fee Experience Fee Mark Test17194 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259715 2026-07-15 experience-fee Experience Fee Mark Test17194 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259716 2026-07-16 experience-fee Experience Fee Mark Test17194 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259717 2026-07-17 experience-fee Experience Fee Mark Test17194 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259718 2026-07-18 experience-fee Experience Fee Mark Test17194 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259719 2026-07-19 experience-fee Experience Fee Mark Test17194 2 $30.00 $60.00 $0.00 $0.00 — $60.00
266163 2026-07-14 add-on Resort Fee Mark Test17194 1 $360.00 $360.00 $0.00 $0.00 — $360.00
Totals: $2,574.00 $0.00 $0.00 $2,574.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (7) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
599777 2026-07-14 charge 1000 Room Charge RTX 289.00 reservation #3892 reservation #3892 4 10336 charge:folioItem:10336 Room Rate
599855 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #3892 reservation #3892 4 259714 charge:folioItem:259714 Experience Fee
599931 2026-07-14 charge 1006 Experience Fee EXP 360.00 reservation #3892 reservation #3892 4 266163 charge:folioItem:266163 Resort Fee
600077 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #3892 reservation #3892 4 10337 charge:folioItem:10337 Room Rate
600157 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #3892 reservation #3892 4 259715 charge:folioItem:259715 Experience Fee
600462 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #3892 reservation #3892 4 10338 charge:folioItem:10338 Room Rate
600552 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #3892 reservation #3892 4 259716 charge:folioItem:259716 Experience Fee
Sum (balance): 1,447.00
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 329.00 reservation #3892 reservation #3892 4 10339 charge:folioItem:10339 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #3892 reservation #3892 4 259717 charge:folioItem:259717 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #3892 reservation #3892 4 10340 charge:folioItem:10340 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #3892 reservation #3892 4 259718 charge:folioItem:259718 Experience Fee
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #3892 reservation #3892 4 10341 charge:folioItem:10341 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #3892 reservation #3892 4 259719 charge:folioItem:259719 Experience Fee
Sum (balance): 1,127.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,854.00 1,854.00 947.00
1006 Experience Fee 720.00 720.00 180.00
Totals: 2,574.00 0.00 2,574.00 1,127.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.