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

Reservation #406 CN8529598

Open in FE admin ↗ reserved
Summary
Confirmation #
8529598
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
2026-08-30 16:00
Check Out
2026-09-03 11:00
Nights
4
Days Before Start
38
Allowed Check-In Window
2026-08-29 to 2026-09-03
Allowed Check-Out Window
2026-09-02 to 2026-10-03

Date List

2026-08-30 2026-08-31 2026-09-01 2026-09-02 2026-09-03
Financial
Total
$1557.6 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)
$1557.6
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
794 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 77 Jenna Test77 guest77@example.test 5550000077 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jenna Test77 main — — —
opera MasterCard 1381 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-30 16:00:00 2026-08-30 23:59:59 Studio Double Queen — sales 269.4 0 30 2 269.4
2026-08-31 00:00:00 2026-08-31 23:59:59 Studio Double Queen — sales 269.4 0 30 2 269.4
2026-09-01 00:00:00 2026-09-01 23:59:59 Studio Double Queen — sales 269.4 0 30 2 269.4
2026-09-02 00:00:00 2026-09-02 23:59:59 Studio Double Queen — sales 269.4 0 30 2 269.4
2026-09-03 00:00:00 2026-09-03 11:00:00 Studio Double Queen — — — 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
TA visiting the property
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1278 2026-08-30 room-rate Room Rate Jenna Test77 1 $269.40 $269.40 $0.00 $0.00 — $269.40
1279 2026-08-31 room-rate Room Rate Jenna Test77 1 $269.40 $269.40 $0.00 $0.00 — $269.40
1280 2026-09-01 room-rate Room Rate Jenna Test77 1 $269.40 $269.40 $0.00 $0.00 — $269.40
1281 2026-09-02 room-rate Room Rate Jenna Test77 1 $269.40 $269.40 $0.00 $0.00 — $269.40
21279 2026-08-30 experience-fee Experience Fee Jenna Test77 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21280 2026-08-31 experience-fee Experience Fee Jenna Test77 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21281 2026-09-01 experience-fee Experience Fee Jenna Test77 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21282 2026-09-02 experience-fee Experience Fee Jenna Test77 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27522 2026-08-30 add-on Resort Fee Jenna Test77 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,557.60 $0.00 $0.00 $1,557.60
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
2026-08-30 charge 1000 Room Charge RTX 269.40 reservation #406 reservation #406 1005 1278 charge:folioItem:1278 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #406 reservation #406 1005 21279 charge:folioItem:21279 Experience Fee
2026-08-30 charge 1006 Experience Fee EXP 240.00 reservation #406 reservation #406 1005 27522 charge:folioItem:27522 Resort Fee
2026-08-31 charge 1000 Room Charge RTX 269.40 reservation #406 reservation #406 1005 1279 charge:folioItem:1279 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #406 reservation #406 1005 21280 charge:folioItem:21280 Experience Fee
2026-09-01 charge 1000 Room Charge RTX 269.40 reservation #406 reservation #406 1005 1280 charge:folioItem:1280 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #406 reservation #406 1005 21281 charge:folioItem:21281 Experience Fee
2026-09-02 charge 1000 Room Charge RTX 269.40 reservation #406 reservation #406 1005 1281 charge:folioItem:1281 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #406 reservation #406 1005 21282 charge:folioItem:21282 Experience Fee
Sum (balance): 1,557.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,077.60 1,077.60 1,077.60
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,557.60 0.00 1,557.60 1,557.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.