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

Reservation #6119 CN8539889

Open in FE admin ↗ reserved
Summary
Confirmation #
8539889
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-13 16:00
Check Out
2026-08-17 11:00
Nights
4
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1269.9 refresh
Payments
1
Successful Payments
$1438.4 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)
$-168.5
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
14062 Resort Fee direct 2 $120.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10789 Daniella Test10789 guest10789@example.test 5550010789 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daniella Test10789 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-14 00:00:00 2026-08-14 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen Room — extend 99 0 30 2 99
2026-08-17 00:00:00 2026-08-17 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22352 2026-06-16 08:16 American Express — Credit Card successful $1438.4
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16941 2026-08-13 room-rate Room Rate Daniella Test10789 1 $230.30 $230.30 $0.00 $0.00 — $230.30
16942 2026-08-14 room-rate Room Rate Daniella Test10789 1 $230.30 $230.30 $0.00 $0.00 — $230.30
16943 2026-08-15 room-rate Room Rate Daniella Test10789 1 $230.30 $230.30 $0.00 $0.00 — $230.30
16944 2026-08-16 room-rate Room Rate Daniella Test10789 1 $99.00 $99.00 $0.00 $0.00 — $99.00
177706 2026-08-13 experience-fee Experience Fee Daniella Test10789 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177707 2026-08-14 experience-fee Experience Fee Daniella Test10789 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177708 2026-08-15 experience-fee Experience Fee Daniella Test10789 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177709 2026-08-16 experience-fee Experience Fee Daniella Test10789 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183287 2026-08-13 add-on Resort Fee Daniella Test10789 2 $120.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,269.90 $0.00 $0.00 $1,269.90
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
337912 2026-06-16 payment 9006 American Express CARD -1,438.40 reservation #6119 — 19335 — opera:ft:17474781
Sum (balance): -1,438.40
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 charge 1000 Room Charge RTX 230.30 reservation #6119 reservation #6119 19335 16941 charge:folioItem:16941 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #6119 reservation #6119 19335 177706 charge:folioItem:177706 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 240.00 reservation #6119 reservation #6119 19335 183287 charge:folioItem:183287 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 230.30 reservation #6119 reservation #6119 19335 16942 charge:folioItem:16942 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #6119 reservation #6119 19335 177707 charge:folioItem:177707 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 230.30 reservation #6119 reservation #6119 19335 16943 charge:folioItem:16943 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #6119 reservation #6119 19335 177708 charge:folioItem:177708 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 99.00 reservation #6119 reservation #6119 19335 16944 charge:folioItem:16944 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #6119 reservation #6119 19335 177709 charge:folioItem:177709 Experience Fee
Sum (balance): 1,269.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 789.90 789.90 789.90
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 1,438.40 -1,438.40
Totals: 1,269.90 1,438.40 -168.50 1,269.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.