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

Reservation #5689 CN8538424

Open in FE admin ↗ reserved
Summary
Confirmation #
8538424
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-01-07 16:00
Check Out
2027-01-11 11:00
Nights
4
Days Before Start
160
Allowed Check-In Window
2027-01-06 to 2027-01-11
Allowed Check-Out Window
2027-01-10 to 2027-02-10

Date List

2027-01-07 2027-01-08 2027-01-09 2027-01-10 2027-01-11
Financial
Total
$2187 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)
$2187
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
13233 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10239 Lisa Test10239 guest10239@example.test 5550010239 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lisa Test10239 main — — —
opera Visa 5342 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-07 16:00:00 2027-01-07 23:59:59 Double Queen Room — atipkg 434.25 0 60 1 434.25
2027-01-08 00:00:00 2027-01-08 23:59:59 Double Queen Room — atipkg 434.25 0 60 1 434.25
2027-01-09 00:00:00 2027-01-09 23:59:59 Double Queen Room — atipkg 434.25 0 60 1 434.25
2027-01-10 00:00:00 2027-01-10 23:59:59 Double Queen Room — atipkg 404.25 0 60 1 404.25
2027-01-11 00:00:00 2027-01-11 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
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15683 2027-01-07 room-rate Room Rate Lisa Test10239 1 $434.25 $434.25 $0.00 $0.00 — $434.25
15684 2027-01-08 room-rate Room Rate Lisa Test10239 1 $434.25 $434.25 $0.00 $0.00 — $434.25
15685 2027-01-09 room-rate Room Rate Lisa Test10239 1 $434.25 $434.25 $0.00 $0.00 — $434.25
15686 2027-01-10 room-rate Room Rate Lisa Test10239 1 $404.25 $404.25 $0.00 $0.00 — $404.25
202081 2027-01-07 experience-fee Experience Fee Lisa Test10239 1 $60.00 $60.00 $0.00 $0.00 — $60.00
202082 2027-01-08 experience-fee Experience Fee Lisa Test10239 1 $60.00 $60.00 $0.00 $0.00 — $60.00
202083 2027-01-09 experience-fee Experience Fee Lisa Test10239 1 $60.00 $60.00 $0.00 $0.00 — $60.00
202084 2027-01-10 experience-fee Experience Fee Lisa Test10239 1 $60.00 $60.00 $0.00 $0.00 — $60.00
207985 2027-01-07 add-on Resort Fee Lisa Test10239 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,187.00 $0.00 $0.00 $2,187.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-07 charge 1000 Room Charge RTX 434.25 reservation #5689 reservation #5689 17634 15683 charge:folioItem:15683 Room Rate
2027-01-07 charge 1006 Experience Fee EXP 60.00 reservation #5689 reservation #5689 17634 202081 charge:folioItem:202081 Experience Fee
2027-01-07 charge 1006 Experience Fee EXP 240.00 reservation #5689 reservation #5689 17634 207985 charge:folioItem:207985 Resort Fee
2027-01-08 charge 1000 Room Charge RTX 434.25 reservation #5689 reservation #5689 17634 15684 charge:folioItem:15684 Room Rate
2027-01-08 charge 1006 Experience Fee EXP 60.00 reservation #5689 reservation #5689 17634 202082 charge:folioItem:202082 Experience Fee
2027-01-09 charge 1000 Room Charge RTX 434.25 reservation #5689 reservation #5689 17634 15685 charge:folioItem:15685 Room Rate
2027-01-09 charge 1006 Experience Fee EXP 60.00 reservation #5689 reservation #5689 17634 202083 charge:folioItem:202083 Experience Fee
2027-01-10 charge 1000 Room Charge RTX 404.25 reservation #5689 reservation #5689 17634 15686 charge:folioItem:15686 Room Rate
2027-01-10 charge 1006 Experience Fee EXP 60.00 reservation #5689 reservation #5689 17634 202084 charge:folioItem:202084 Experience Fee
Sum (balance): 2,187.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,707.00 1,707.00 1,707.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,187.00 0.00 2,187.00 2,187.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.