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

Reservation #4598 CN8534298

Summary
Confirmation #
8534298
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
2026-08-08 16:00
Check Out
2026-08-10 11:00
Nights
2
Days Before Start
17
Allowed Check-In Window
2026-08-07 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-08 2026-08-09 2026-08-10
Financial
Total
$703.5 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)
$703.5
Add Ons
1
Folio Items
5
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
10782 Resort Fee direct 1 $120.00 $120.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8175 Cydni Test8175 guest8175@example.test 5550008175
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cydni Test8175 main
opera Visa 0639 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-08 16:00:00 2026-08-08 23:59:59 Patio Double Queen ADA Room atipkg 246.75 0 30 2 246.75
2026-08-09 00:00:00 2026-08-09 23:59:59 Patio Double Queen ADA Room atipkg 216.75 0 30 2 216.75
2026-08-10 00:00:00 2026-08-10 11:00:00 Patio Double Queen ADA Room 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12440 2026-08-08 room-rate Room Rate Cydni Test8175 1 $246.75 $246.75 $0.00 $0.00 $246.75
12441 2026-08-09 room-rate Room Rate Cydni Test8175 1 $216.75 $216.75 $0.00 $0.00 $216.75
175776 2026-08-08 experience-fee Experience Fee Cydni Test8175 2 $30.00 $60.00 $0.00 $0.00 $60.00
175777 2026-08-09 experience-fee Experience Fee Cydni Test8175 2 $30.00 $60.00 $0.00 $0.00 $60.00
181878 2026-08-08 add-on Resort Fee Cydni Test8175 1 $120.00 $120.00 $0.00 $0.00 $120.00
Totals: $703.50 $0.00 $0.00 $703.50
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-08 charge 1000 Room Charge RTX 246.75 reservation #4598 reservation #4598 12006 12440 charge:folioItem:12440 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #4598 reservation #4598 12006 175776 charge:folioItem:175776 Experience Fee
2026-08-08 charge 1006 Experience Fee EXP 120.00 reservation #4598 reservation #4598 12006 181878 charge:folioItem:181878 Resort Fee
2026-08-09 charge 1000 Room Charge RTX 216.75 reservation #4598 reservation #4598 12006 12441 charge:folioItem:12441 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #4598 reservation #4598 12006 175777 charge:folioItem:175777 Experience Fee
Sum (balance): 703.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 463.50 463.50 463.50
1006 Experience Fee 240.00 240.00 240.00
Totals: 703.50 0.00 703.50 703.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.