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

Reservation #5523 CN8537950

Open in FE admin ↗ reserved
Summary
Confirmation #
8537950
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
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-10 16:00
Check Out
2026-09-14 11:00
Nights
4
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1947 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)
$1947
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
12913 Resort Fee direct 1 $240.00 $240.00 — — —
12914 Shared Roundtrip Transportation direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10047 Robin Test10047 guest10047@example.test 5550010047 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Robin Test10047 main — — —
opera Visa 0954 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Patio Double Queen Room — 4free7d 449 0 30 2 449
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen Room — 4free7d 449 0 30 2 449
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — 4free7d 449 0 30 2 449
2026-09-13 00:00:00 2026-09-13 23:59:59 Patio Double Queen Room — 4free7d 0 0 30 2 0
2026-09-14 00:00:00 2026-09-14 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
5.25 welcome email sent to borth guests/flight information sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15155 2026-09-10 room-rate Room Rate Robin Test10047 1 $449.00 $449.00 $0.00 $0.00 — $449.00
15156 2026-09-11 room-rate Room Rate Robin Test10047 1 $449.00 $449.00 $0.00 $0.00 — $449.00
15157 2026-09-12 room-rate Room Rate Robin Test10047 1 $449.00 $449.00 $0.00 $0.00 — $449.00
15158 2026-09-13 room-rate Room Rate Robin Test10047 1 $0.00 $0.00 $0.00 $0.00 — $0.00
218874 2026-09-10 experience-fee Experience Fee Robin Test10047 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218875 2026-09-11 experience-fee Experience Fee Robin Test10047 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218876 2026-09-12 experience-fee Experience Fee Robin Test10047 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218877 2026-09-13 experience-fee Experience Fee Robin Test10047 2 $30.00 $60.00 $0.00 $0.00 — $60.00
225552 2026-09-10 add-on Resort Fee Robin Test10047 1 $240.00 $240.00 $0.00 $0.00 — $240.00
225553 2026-09-10 add-on SHUTTLERT Robin Test10047 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,947.00 $0.00 $0.00 $1,947.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 449.00 reservation #5523 reservation #5523 16858 15155 charge:folioItem:15155 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #5523 reservation #5523 16858 218874 charge:folioItem:218874 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 240.00 reservation #5523 reservation #5523 16858 225552 charge:folioItem:225552 Resort Fee
2026-09-10 charge 8031 Transportation Round Trip MSC 84.17 reservation #5523 reservation #5523 16858 225553 charge:folioItem:225553 SHUTTLERT
2026-09-10 charge 8023 Transportation Tax — 11.17 reservation #5523 reservation #5523 16858 225553 charge:folioItem:225553:transportLodgingTax SHUTTLERT — lodging tax
2026-09-10 charge 1011 Sales Tax — 7.83 reservation #5523 reservation #5523 16858 225553 charge:folioItem:225553:transportSalesTax SHUTTLERT — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 16.83 reservation #5523 reservation #5523 16858 225553 charge:folioItem:225553:transportService SHUTTLERT — service charge
2026-09-11 charge 1000 Room Charge RTX 449.00 reservation #5523 reservation #5523 16858 15156 charge:folioItem:15156 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #5523 reservation #5523 16858 218875 charge:folioItem:218875 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 449.00 reservation #5523 reservation #5523 16858 15157 charge:folioItem:15157 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5523 reservation #5523 16858 218876 charge:folioItem:218876 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 0.00 reservation #5523 reservation #5523 16858 15158 charge:folioItem:15158 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #5523 reservation #5523 16858 218877 charge:folioItem:218877 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -449.00 reservation #5523 reservation #5523 16858 15158 priceAdjustment:folioItemChange:1010 discount Discount 1-SYNXIS
Sum (balance): 1,498.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,347.00 449.00 898.00 898.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
Totals: 1,947.00 449.00 1,498.00 1,498.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.