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

Reservation #5789 CN8538699

Open in FE admin ↗ reserved
Summary
Confirmation #
8538699
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-20 16:00
Check Out
2026-09-22 11:00
Nights
2
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-22
Allowed Check-Out Window
2026-09-21 to 2026-10-22

Date List

2026-09-20 2026-09-21 2026-09-22
Financial
Total
$1138 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)
$1138
Add Ons
2
Folio Items
6
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
13397 Resort Fee direct 1 $120.00 $120.00 — — —
13398 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10301 Yvonne Test10301 guest10301@example.test 5550010301 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Yvonne Test10301 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Patio Double Queen Room — — 419 0 60 1 419
2026-09-21 00:00:00 2026-09-21 23:59:59 Patio Double Queen Room — — 419 0 60 1 419
2026-09-22 00:00:00 2026-09-22 11:00:00 Patio 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
Notes
System 1 month ago
6.3 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15927 2026-09-20 room-rate Room Rate Yvonne Test10301 1 $419.00 $419.00 $0.00 $0.00 — $419.00
15928 2026-09-21 room-rate Room Rate Yvonne Test10301 1 $419.00 $419.00 $0.00 $0.00 — $419.00
177015 2026-09-20 experience-fee Experience Fee Yvonne Test10301 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177016 2026-09-21 experience-fee Experience Fee Yvonne Test10301 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182833 2026-09-20 add-on Resort Fee Yvonne Test10301 1 $120.00 $120.00 $0.00 $0.00 — $120.00
182834 2026-09-20 add-on SHUTTLERT Yvonne Test10301 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,138.00 $0.00 $0.00 $1,138.00
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
2026-09-20 charge 1000 Room Charge RTX 419.00 reservation #5789 reservation #5789 18020 15927 charge:folioItem:15927 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #5789 reservation #5789 18020 177015 charge:folioItem:177015 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 120.00 reservation #5789 reservation #5789 18020 182833 charge:folioItem:182833 Resort Fee
2026-09-20 charge 8031 Transportation Round Trip MSC 42.09 reservation #5789 reservation #5789 18020 182834 charge:folioItem:182834 SHUTTLERT
2026-09-20 charge 8023 Transportation Tax — 5.58 reservation #5789 reservation #5789 18020 182834 charge:folioItem:182834:transportLodgingTax SHUTTLERT — lodging tax
2026-09-20 charge 1011 Sales Tax — 3.91 reservation #5789 reservation #5789 18020 182834 charge:folioItem:182834:transportSalesTax SHUTTLERT — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5789 reservation #5789 18020 182834 charge:folioItem:182834:transportService SHUTTLERT — service charge
2026-09-21 charge 1000 Room Charge RTX 419.00 reservation #5789 reservation #5789 18020 15928 charge:folioItem:15928 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #5789 reservation #5789 18020 177016 charge:folioItem:177016 Experience Fee
Sum (balance): 1,138.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 838.00 838.00 838.00
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
Totals: 1,138.00 0.00 1,138.00 1,138.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.