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

Reservation #5768 CN8538586

Open in FE admin ↗ reserved
Summary
Confirmation #
8538586
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
2026-10-09 16:00
Check Out
2026-10-12 11:00
Nights
3
Days Before Start
74
Allowed Check-In Window
2026-10-08 to 2026-10-12
Allowed Check-Out Window
2026-10-11 to 2026-11-11

Date List

2026-10-09 2026-10-10 2026-10-11 2026-10-12
Financial
Total
$2087 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)
$2087
Add Ons
1
Folio Items
7
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
13366 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10259 Patricia Test10259 guest10259@example.test 5550010259 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Patricia Test10259 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-09 16:00:00 2026-10-09 23:59:59 King Room — — 589 0 30 2 589
2026-10-10 00:00:00 2026-10-10 23:59:59 King Room — — 589 0 30 2 589
2026-10-11 00:00:00 2026-10-11 23:59:59 King Room — — 549 0 30 2 549
2026-10-12 00:00:00 2026-10-12 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
7.5 SWE- sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15857 2026-10-09 room-rate Room Rate Patricia Test10259 1 $589.00 $589.00 $0.00 $0.00 — $589.00
15858 2026-10-10 room-rate Room Rate Patricia Test10259 1 $589.00 $589.00 $0.00 $0.00 — $589.00
15859 2026-10-11 room-rate Room Rate Patricia Test10259 1 $549.00 $549.00 $0.00 $0.00 — $549.00
176975 2026-10-09 experience-fee Experience Fee Patricia Test10259 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176976 2026-10-10 experience-fee Experience Fee Patricia Test10259 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176977 2026-10-11 experience-fee Experience Fee Patricia Test10259 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182808 2026-10-09 add-on Resort Fee Patricia Test10259 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,087.00 $0.00 $0.00 $2,087.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-09 charge 1000 Room Charge RTX 589.00 reservation #5768 reservation #5768 17919 15857 charge:folioItem:15857 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #5768 reservation #5768 17919 176975 charge:folioItem:176975 Experience Fee
2026-10-09 charge 1006 Experience Fee EXP 180.00 reservation #5768 reservation #5768 17919 182808 charge:folioItem:182808 Resort Fee
2026-10-10 charge 1000 Room Charge RTX 589.00 reservation #5768 reservation #5768 17919 15858 charge:folioItem:15858 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #5768 reservation #5768 17919 176976 charge:folioItem:176976 Experience Fee
2026-10-11 charge 1000 Room Charge RTX 549.00 reservation #5768 reservation #5768 17919 15859 charge:folioItem:15859 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #5768 reservation #5768 17919 176977 charge:folioItem:176977 Experience Fee
Sum (balance): 2,087.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,727.00 1,727.00 1,727.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,087.00 0.00 2,087.00 2,087.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.