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

Reservation #597 CN8533014

Open in FE admin ↗ reserved
Summary
Confirmation #
8533014
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-22 16:00
Check Out
2026-08-26 11:00
Nights
4
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-22 2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$1537 refresh
Payments
1
Successful Payments
$2012.83 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-475.83
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
1224 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1255 Marika Test1255 guest1255@example.test 5550001255 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marika Test1255 main — — —
opera Visa 6816 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-22 16:00:00 2026-08-22 23:59:59 Studio Double Queen 2146 4freeap 379 0 20 3 379
2026-08-23 00:00:00 2026-08-23 23:59:59 Studio Double Queen 2146 4freeap 339 0 20 3 339
2026-08-24 00:00:00 2026-08-24 23:59:59 Studio Double Queen 2146 4freeap 339 0 20 3 339
2026-08-25 00:00:00 2026-08-25 23:59:59 Studio Double Queen 2146 4freeap 0 0 20 3 0
2026-08-26 00:00:00 2026-08-26 11:00:00 Studio Double Queen 2146 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
275 2026-04-08 23:57 Visa — Credit Card successful $2012.83
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1842 2026-08-22 room-rate Room Rate Marika Test1255 1 $379.00 $379.00 $0.00 $0.00 — $379.00
1843 2026-08-23 room-rate Room Rate Marika Test1255 1 $339.00 $339.00 $0.00 $0.00 — $339.00
1844 2026-08-24 room-rate Room Rate Marika Test1255 1 $339.00 $339.00 $0.00 $0.00 — $339.00
1845 2026-08-25 room-rate Room Rate Marika Test1255 1 $0.00 $0.00 $0.00 $0.00 — $0.00
21752 2026-08-22 experience-fee Experience Fee Marika Test1255 3 $20.00 $60.00 $0.00 $0.00 — $60.00
21753 2026-08-23 experience-fee Experience Fee Marika Test1255 3 $20.00 $60.00 $0.00 $0.00 — $60.00
21754 2026-08-24 experience-fee Experience Fee Marika Test1255 3 $20.00 $60.00 $0.00 $0.00 — $60.00
21755 2026-08-25 experience-fee Experience Fee Marika Test1255 3 $20.00 $60.00 $0.00 $0.00 — $60.00
27906 2026-08-22 add-on Resort Fee Marika Test1255 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,537.00 $0.00 $0.00 $1,537.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10116 2026-04-08 payment 9008 Visa CARD -2,012.83 reservation #597 — 1355 — opera:ft:17231768
Sum (balance): -2,012.83
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-22 charge 1000 Room Charge RTX 379.00 reservation #597 reservation #597 1355 1842 charge:folioItem:1842 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #597 reservation #597 1355 21752 charge:folioItem:21752 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 240.00 reservation #597 reservation #597 1355 27906 charge:folioItem:27906 Resort Fee
2026-08-23 charge 1000 Room Charge RTX 339.00 reservation #597 reservation #597 1355 1843 charge:folioItem:1843 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #597 reservation #597 1355 21753 charge:folioItem:21753 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 339.00 reservation #597 reservation #597 1355 1844 charge:folioItem:1844 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #597 reservation #597 1355 21754 charge:folioItem:21754 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 0.00 reservation #597 reservation #597 1355 1845 charge:folioItem:1845 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #597 reservation #597 1355 21755 charge:folioItem:21755 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -339.00 reservation #597 reservation #597 1355 1845 priceAdjustment:folioItemChange:192 discount Discount 1-SYNXIS
Sum (balance): 1,198.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,057.00 339.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 2,012.83 -2,012.83
Totals: 1,537.00 2,351.83 -814.83 1,198.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.