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

Reservation #4023 CN8532855

Open in FE admin ↗ cancelled
Summary
Confirmation #
8532855
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-11-04 16:00
Check Out
2026-11-06 11:00
Nights
2
Days Before Start
98
Allowed Check-In Window
2026-11-03 to 2026-11-06
Allowed Check-Out Window
2026-11-05 to 2026-12-06

Date List

2026-11-04 2026-11-05 2026-11-06
Financial
Total
$3090.7 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)
$3090.7
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
9376 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
9377 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
9378 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
9375 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7189 Samantha Test7189 guest7189@example.test 5550007189 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Samantha Test7189 main — — —
opera Amex 1006 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-04 16:00:00 2026-11-04 23:59:59 Double Queen Room — inclu 1425.35 0 30 2 1425.35
2026-11-05 00:00:00 2026-11-05 23:59:59 Double Queen Room — inclu 1425.35 0 30 2 1425.35
2026-11-06 00:00:00 2026-11-06 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
4024 CN8532856 No reserved
4025 CN8532857 No reserved
4020 CN8532852 No reserved
4021 CN8532853 No reserved
4022 CN8532854 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10801 2026-11-04 room-rate Room Rate Samantha Test7189 1 $1,425.35 $1,425.35 $0.00 $0.00 — $1,425.35
10802 2026-11-05 room-rate Room Rate Samantha Test7189 1 $1,425.35 $1,425.35 $0.00 $0.00 — $1,425.35
175286 2026-11-04 experience-fee Experience Fee Samantha Test7189 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175287 2026-11-05 experience-fee Experience Fee Samantha Test7189 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181431 2026-11-04 add-on Resort Fee Samantha Test7189 1 $120.00 $120.00 $0.00 $0.00 — $120.00
181432 2026-11-04 add-on INC F&B Samantha Test7189 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181433 2026-11-04 add-on F&B Inclusive (Corporate) Samantha Test7189 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181434 2026-11-04 add-on INC SPA Samantha Test7189 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,090.70 $0.00 $0.00 $3,090.70
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
6902 2026-07-27 15:12 Daemon reservation.update.cancel — reservation #4023 — Cancel reservation #4023 CN8532855 127.0.0.1
view 
{
    "refund_amount": 0,
    "reservation_id": 4023
}
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 (2) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #4023 reservation #4023 9814 181432 priceAdjustment:folioItemChange:1524 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #4023 reservation #4023 9814 181434 priceAdjustment:folioItemChange:1525 add_on_discount Included in rate
Sum (balance): -916.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
2079 F&B Charges 358.00 -358.00 -358.00
3505 Spa Treatment 558.20 -558.20 -558.20
Totals: 0.00 916.20 -916.20 -916.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.