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

Reservation #4878 CN8535413

Open in FE admin ↗ reserved
Summary
Confirmation #
8535413
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
Opera agent 7896345 Agent36
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
2026-10-30 16:00
Check Out
2026-11-03 11:00
Nights
4
Days Before Start
94
Allowed Check-In Window
2026-10-29 to 2026-11-03
Allowed Check-Out Window
2026-11-02 to 2026-12-03

Date List

2026-10-30 2026-10-31 2026-11-01 2026-11-02 2026-11-03
Financial
Total
$6385.4 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)
$6385.4
Add Ons
4
Folio Items
12
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
11444 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
11445 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
11446 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
11443 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 452 Lauren Test452 guest452@example.test 5550000452 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test452 main — — —
opera Visa 4351 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-30 16:00:00 2026-10-30 23:59:59 Studio Double Queen 2246 inclu 1476.35 0 30 2 1476.35
2026-10-31 00:00:00 2026-10-31 23:59:59 Studio Double Queen 2246 inclu 1476.35 0 30 2 1476.35
2026-11-01 00:00:00 2026-11-01 23:59:59 Studio Double Queen 2246 inclu 1476.35 0 30 2 1476.35
2026-11-02 00:00:00 2026-11-02 23:59:59 Studio Double Queen 2246 inclu 1476.35 0 30 2 1476.35
2026-11-03 00:00:00 2026-11-03 11:00:00 Studio Double Queen 2246 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
4877 CN8535412 No reserved
Notes
System 2 months ago
~GUEST Please locate the rooms together in the premier locations on property. Other guests: Lauren Levine Maria Rossin Amy Levine GUEST~
System 2 months ago
5.2 shelby sent welcome email/ sent alice requesting accompany guest info for her guests and asked her to confirm her email - I think that is the travel agent info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13169 2026-10-30 room-rate Room Rate Lauren Test452 1 $1,476.35 $1,476.35 $0.00 $0.00 — $1,476.35
13170 2026-10-31 room-rate Room Rate Lauren Test452 1 $1,476.35 $1,476.35 $0.00 $0.00 — $1,476.35
13171 2026-11-01 room-rate Room Rate Lauren Test452 1 $1,476.35 $1,476.35 $0.00 $0.00 — $1,476.35
13172 2026-11-02 room-rate Room Rate Lauren Test452 1 $1,476.35 $1,476.35 $0.00 $0.00 — $1,476.35
175899 2026-10-30 experience-fee Experience Fee Lauren Test452 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175900 2026-10-31 experience-fee Experience Fee Lauren Test452 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175901 2026-11-01 experience-fee Experience Fee Lauren Test452 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175902 2026-11-02 experience-fee Experience Fee Lauren Test452 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181959 2026-10-30 add-on Resort Fee Lauren Test452 1 $240.00 $240.00 $0.00 $0.00 — $240.00
181960 2026-10-30 add-on INC F&B Lauren Test452 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181961 2026-10-30 add-on F&B Inclusive (Corporate) Lauren Test452 1 $0.00 $0.00 $0.00 $0.00 — $0.00
181962 2026-10-30 add-on INC SPA Lauren Test452 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $6,385.40 $0.00 $0.00 $6,385.40
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 (31) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-30 charge 1000 Room Charge RTX 597.25 reservation #4878 reservation #4878 13334 13169 charge:folioItem:13169 Room Rate
2026-10-30 charge 2079 F&B Charges DNR 228.73 reservation #4878 reservation #4878 13334 181960 packageWash:revenue:folioItem:181960:2026-10-30 INC F&B — package allowance
2026-10-30 charge 1011 Sales Tax — 21.27 reservation #4878 reservation #4878 13334 181960 packageWash:tax:folioItem:181960:2026-10-30 INC F&B — package allowance tax
2026-10-30 charge 2079 F&B Charges DNR 320.22 reservation #4878 reservation #4878 13334 181961 packageWash:revenue:folioItem:181961:2026-10-30 F&B Inclusive (Corporate) — package allo...
2026-10-30 charge 1011 Sales Tax — 29.78 reservation #4878 reservation #4878 13334 181961 packageWash:tax:folioItem:181961:2026-10-30 F&B Inclusive (Corporate) — package allo...
2026-10-30 charge 3505 Spa Treatment SPA 279.10 reservation #4878 reservation #4878 13334 181962 packageWash:revenue:folioItem:181962:2026-10-30 INC SPA — package allowance
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #4878 reservation #4878 13334 175899 charge:folioItem:175899 Experience Fee
2026-10-30 charge 1006 Experience Fee EXP 240.00 reservation #4878 reservation #4878 13334 181959 charge:folioItem:181959 Resort Fee
2026-10-31 charge 1000 Room Charge RTX 597.25 reservation #4878 reservation #4878 13334 13170 charge:folioItem:13170 Room Rate
2026-10-31 charge 2079 F&B Charges DNR 228.73 reservation #4878 reservation #4878 13334 181960 packageWash:revenue:folioItem:181960:2026-10-31 INC F&B — package allowance
2026-10-31 charge 1011 Sales Tax — 21.27 reservation #4878 reservation #4878 13334 181960 packageWash:tax:folioItem:181960:2026-10-31 INC F&B — package allowance tax
2026-10-31 charge 2079 F&B Charges DNR 320.22 reservation #4878 reservation #4878 13334 181961 packageWash:revenue:folioItem:181961:2026-10-31 F&B Inclusive (Corporate) — package allo...
2026-10-31 charge 1011 Sales Tax — 29.78 reservation #4878 reservation #4878 13334 181961 packageWash:tax:folioItem:181961:2026-10-31 F&B Inclusive (Corporate) — package allo...
2026-10-31 charge 3505 Spa Treatment SPA 279.10 reservation #4878 reservation #4878 13334 181962 packageWash:revenue:folioItem:181962:2026-10-31 INC SPA — package allowance
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #4878 reservation #4878 13334 175900 charge:folioItem:175900 Experience Fee
2026-11-01 charge 1000 Room Charge RTX 597.25 reservation #4878 reservation #4878 13334 13171 charge:folioItem:13171 Room Rate
2026-11-01 charge 2079 F&B Charges DNR 228.73 reservation #4878 reservation #4878 13334 181960 packageWash:revenue:folioItem:181960:2026-11-01 INC F&B — package allowance
2026-11-01 charge 1011 Sales Tax — 21.27 reservation #4878 reservation #4878 13334 181960 packageWash:tax:folioItem:181960:2026-11-01 INC F&B — package allowance tax
2026-11-01 charge 2079 F&B Charges DNR 320.22 reservation #4878 reservation #4878 13334 181961 packageWash:revenue:folioItem:181961:2026-11-01 F&B Inclusive (Corporate) — package allo...
2026-11-01 charge 1011 Sales Tax — 29.78 reservation #4878 reservation #4878 13334 181961 packageWash:tax:folioItem:181961:2026-11-01 F&B Inclusive (Corporate) — package allo...
2026-11-01 charge 3505 Spa Treatment SPA 279.10 reservation #4878 reservation #4878 13334 181962 packageWash:revenue:folioItem:181962:2026-11-01 INC SPA — package allowance
2026-11-01 charge 1006 Experience Fee EXP 60.00 reservation #4878 reservation #4878 13334 175901 charge:folioItem:175901 Experience Fee
2026-11-02 charge 1000 Room Charge RTX 597.25 reservation #4878 reservation #4878 13334 13172 charge:folioItem:13172 Room Rate
2026-11-02 charge 2079 F&B Charges DNR 228.73 reservation #4878 reservation #4878 13334 181960 packageWash:revenue:folioItem:181960:2026-11-02 INC F&B — package allowance
2026-11-02 charge 1011 Sales Tax — 21.27 reservation #4878 reservation #4878 13334 181960 packageWash:tax:folioItem:181960:2026-11-02 INC F&B — package allowance tax
2026-11-02 charge 2079 F&B Charges DNR 320.22 reservation #4878 reservation #4878 13334 181961 packageWash:revenue:folioItem:181961:2026-11-02 F&B Inclusive (Corporate) — package allo...
2026-11-02 charge 1011 Sales Tax — 29.78 reservation #4878 reservation #4878 13334 181961 packageWash:tax:folioItem:181961:2026-11-02 F&B Inclusive (Corporate) — package allo...
2026-11-02 charge 3505 Spa Treatment SPA 279.10 reservation #4878 reservation #4878 13334 181962 packageWash:revenue:folioItem:181962:2026-11-02 INC SPA — package allowance
2026-11-02 charge 1006 Experience Fee EXP 60.00 reservation #4878 reservation #4878 13334 175902 charge:folioItem:175902 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -716.00 reservation #4878 reservation #4878 13334 181960 priceAdjustment:folioItemChange:1616 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #4878 reservation #4878 13334 181962 priceAdjustment:folioItemChange:1617 add_on_discount Included in rate
Sum (balance): 4,553.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,389.00 2,389.00 2,389.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 204.20 204.20 204.20
2079 F&B Charges 2,195.80 716.00 1,479.80 1,479.80
3505 Spa Treatment 1,116.40 1,116.40 0.00
Totals: 6,385.40 1,832.40 4,553.00 4,553.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.