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

Reservation #6181 CN8540118

Open in FE admin ↗ reserved
Summary
Confirmation #
8540118
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-26 16:00
Check Out
2026-09-27 11:00
Nights
1
Days Before Start
63
Allowed Check-In Window
2026-09-25 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-26 2026-09-27
Financial
Total
$587.1 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)
$587.1
Add Ons
1
Folio Items
3
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
14163 Resort Fee direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10879 Kelli Test10879 guest10879@example.test 5550010879 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kelli Test10879 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-26 16:00:00 2026-09-26 23:59:59 Double Queen Room — aaa1 467.1 0 30 2 467.1
2026-09-27 00:00:00 2026-09-27 11:00:00 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
6.19 guest was made an exception for a one night stay. 6.19 shelby booked spa
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17084 2026-09-26 room-rate Room Rate Kelli Test10879 1 $467.10 $467.10 $0.00 $0.00 — $467.10
177811 2026-09-26 experience-fee Experience Fee Kelli Test10879 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183341 2026-09-26 add-on Resort Fee Kelli Test10879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $587.10 $0.00 $0.00 $587.10
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 (3) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-26 charge 1000 Room Charge RTX 467.10 reservation #6181 reservation #6181 19587 17084 charge:folioItem:17084 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6181 reservation #6181 19587 177811 charge:folioItem:177811 Experience Fee
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6181 reservation #6181 19587 183341 charge:folioItem:183341 Resort Fee
Sum (balance): 587.10
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 467.10 467.10 467.10
1006 Experience Fee 120.00 120.00 120.00
Totals: 587.10 0.00 587.10 587.10
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.