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

Reservation #6019 CN8539675

Open in FE admin ↗ reserved
Summary
Confirmation #
8539675
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
2026-09-25 16:00
Check Out
2026-09-27 11:00
Nights
2
Days Before Start
62
Allowed Check-In Window
2026-09-24 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-25 2026-09-26 2026-09-27
Financial
Total
$2954.7 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)
$2954.7
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13854 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
13855 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
13856 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
13853 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10652 Andrea Test10652 guest10652@example.test 5550010652 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Andrea Test10652 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-25 16:00:00 2026-09-25 23:59:59 Patio Double Queen Room — inclu 1357.35 0 30 2 1357.35
2026-09-26 00:00:00 2026-09-26 23:59:59 Patio Double Queen Room — inclu 1357.35 0 30 2 1357.35
2026-09-27 00:00:00 2026-09-27 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
6018 CN8539674 No reserved
Notes
System 1 month ago
6.10 guest is going to want to split payment at checkin -sb 6.10 welcome email sent to both guests-sb ~GUEST Please have rooms next door to one another GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16617 2026-09-25 room-rate Room Rate Andrea Test10652 1 $1,357.35 $1,357.35 $0.00 $0.00 — $1,357.35
16618 2026-09-26 room-rate Room Rate Andrea Test10652 1 $1,357.35 $1,357.35 $0.00 $0.00 — $1,357.35
177463 2026-09-25 experience-fee Experience Fee Andrea Test10652 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177464 2026-09-26 experience-fee Experience Fee Andrea Test10652 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183098 2026-09-25 add-on Resort Fee Andrea Test10652 1 $120.00 $120.00 $0.00 $0.00 — $120.00
183099 2026-09-25 add-on INC F&B Andrea Test10652 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183100 2026-09-25 add-on F&B Inclusive (Corporate) Andrea Test10652 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183101 2026-09-25 add-on INC SPA Andrea Test10652 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,954.70 $0.00 $0.00 $2,954.70
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
3760 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #6019 guestReservationTask #6765 Created task FAKE: Room Upgrade for reservation #6019 CN8539675 for guest #10652... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Upgrade",
    "user_id": 8,
    "guest_id": 10652,
    "department_id": 8,
    "reservation_id": 6019,
    "reservation_group_id": null
}
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-25 charge 1000 Room Charge RTX 478.25 reservation #6019 reservation #6019 19010 16617 charge:folioItem:16617 Room Rate
2026-09-25 charge 2079 F&B Charges DNR 228.73 reservation #6019 reservation #6019 19010 183099 packageWash:revenue:folioItem:183099:2026-09-25 INC F&B — package allowance
2026-09-25 charge 1011 Sales Tax — 21.27 reservation #6019 reservation #6019 19010 183099 packageWash:tax:folioItem:183099:2026-09-25 INC F&B — package allowance tax
2026-09-25 charge 2079 F&B Charges DNR 320.22 reservation #6019 reservation #6019 19010 183100 packageWash:revenue:folioItem:183100:2026-09-25 F&B Inclusive (Corporate) — package allo...
2026-09-25 charge 1011 Sales Tax — 29.78 reservation #6019 reservation #6019 19010 183100 packageWash:tax:folioItem:183100:2026-09-25 F&B Inclusive (Corporate) — package allo...
2026-09-25 charge 3505 Spa Treatment SPA 279.10 reservation #6019 reservation #6019 19010 183101 packageWash:revenue:folioItem:183101:2026-09-25 INC SPA — package allowance
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6019 reservation #6019 19010 177463 charge:folioItem:177463 Experience Fee
2026-09-25 charge 1006 Experience Fee EXP 120.00 reservation #6019 reservation #6019 19010 183098 charge:folioItem:183098 Resort Fee
2026-09-26 charge 1000 Room Charge RTX 478.25 reservation #6019 reservation #6019 19010 16618 charge:folioItem:16618 Room Rate
2026-09-26 charge 2079 F&B Charges DNR 228.73 reservation #6019 reservation #6019 19010 183099 packageWash:revenue:folioItem:183099:2026-09-26 INC F&B — package allowance
2026-09-26 charge 1011 Sales Tax — 21.27 reservation #6019 reservation #6019 19010 183099 packageWash:tax:folioItem:183099:2026-09-26 INC F&B — package allowance tax
2026-09-26 charge 2079 F&B Charges DNR 320.22 reservation #6019 reservation #6019 19010 183100 packageWash:revenue:folioItem:183100:2026-09-26 F&B Inclusive (Corporate) — package allo...
2026-09-26 charge 1011 Sales Tax — 29.78 reservation #6019 reservation #6019 19010 183100 packageWash:tax:folioItem:183100:2026-09-26 F&B Inclusive (Corporate) — package allo...
2026-09-26 charge 3505 Spa Treatment SPA 279.10 reservation #6019 reservation #6019 19010 183101 packageWash:revenue:folioItem:183101:2026-09-26 INC SPA — package allowance
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6019 reservation #6019 19010 177464 charge:folioItem:177464 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #6019 reservation #6019 19010 183099 priceAdjustment:folioItemChange:1766 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #6019 reservation #6019 19010 183101 priceAdjustment:folioItemChange:1767 add_on_discount Included in rate
Sum (balance): 2,038.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 956.50 956.50 956.50
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 102.10 102.10 102.10
2079 F&B Charges 1,097.90 358.00 739.90 739.90
3505 Spa Treatment 558.20 558.20 0.00
Totals: 2,954.70 916.20 2,038.50 2,038.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.