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

Reservation #6182 CN8531270

Open in FE admin ↗ checked-in
Summary
Confirmation #
8531270
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
Yes
Confirmed
Alice ID
345403
Stay Details
Check In
2026-07-17 16:00
Check Out
2026-07-19 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-07-16 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-17 2026-07-18 2026-07-19
Financial
Total
no total
Payments
1
Successful Payments
$719.02 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)
$-719.02
Add Ons
1
Folio Items
5
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
14039 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10876 Binal Test10876 guest10876@example.test 5550010876 — — — — — — —
17226 Magali Test17226 guest17226@example.test 5550017226 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Binal Test10876 main — — —
opera Visa 7856 default
Magali Test17226 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-17 16:00:00 2026-07-17 23:59:59 Double Queen Room 2134 40off 197.4 0 30 2 197.4
2026-07-18 00:00:00 2026-07-18 23:59:59 Double Queen Room 2134 40off 197.4 0 30 2 197.4
2026-07-19 00:00:00 2026-07-19 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20538 2026-06-22 11:05 Visa — Credit Card successful $719.02
Linked Reservations
ID Number Keep Near Status
6157 CN8531088 No no-show
Notes
System 2 months ago
5 rooms all near each other please (Sarina Patel, Nisha Fariss, Madhavi Patankar, & Premilla Banwait)
Folios (2)

Total mismatchfolio total vs items total 634.8
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16297 2026-07-17 room-rate Room Rate Magali Test17226 1 $197.40 $197.40 $0.00 $0.00 — $197.40
16298 2026-07-18 room-rate Room Rate Magali Test17226 1 $197.40 $197.40 $0.00 $0.00 — $197.40
260427 2026-07-17 experience-fee Experience Fee Magali Test17226 2 $30.00 $60.00 $0.00 $0.00 — $60.00
260428 2026-07-18 experience-fee Experience Fee Magali Test17226 2 $30.00 $60.00 $0.00 $0.00 — $60.00
266620 2026-07-17 add-on Resort Fee Magali Test17226 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $634.80 $0.00 $0.00 $634.80

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
2485 2026-07-17 18:51 Daemon reservation.update.status — reservation #6182 — Set status checked-in to reservation #6182 CN8531270 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6182
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
536351 2026-06-22 payment 9008 Visa CARD -719.02 reservation #6182 — 16758 — opera:ft:17491590
Sum (balance): -719.02
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 197.40 reservation #6182 reservation #6182 36 16297 charge:folioItem:16297 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #6182 reservation #6182 36 260427 charge:folioItem:260427 Experience Fee
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #6182 reservation #6182 36 266620 charge:folioItem:266620 Resort Fee
2026-07-18 charge 1000 Room Charge RTX 197.40 reservation #6182 reservation #6182 36 16298 charge:folioItem:16298 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6182 reservation #6182 36 260428 charge:folioItem:260428 Experience Fee
Sum (balance): 634.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 394.80 394.80 394.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 719.02 -719.02
Totals: 634.80 719.02 -84.22 634.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.