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

Reservation #6195 CN8531323

Open in FE admin ↗ reserved
Summary
Confirmation #
8531323
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-23 16:00
Check Out
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1347 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)
$1347
Add Ons
1
Folio Items
7
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
14065 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10906 Rhonda Test10906 guest10906@example.test 5550010906 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rhonda Test10906 main — — —
opera Visa 8420 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Patio Double Queen Room — exphc 329 0 20 3 329
2026-07-24 00:00:00 2026-07-24 23:59:59 Patio Double Queen Room — exphc 329 0 20 3 329
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen Room — exphc 329 0 20 3 329
2026-07-26 00:00:00 2026-07-26 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
None
Notes
System 3 months ago
3/22 brittany sent welcome email Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
System 2 months ago
4.27 wants us to take payment ahead of time- she is going to call back for us to take the payment
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16338 2026-07-23 room-rate Room Rate Rhonda Test10906 1 $329.00 $329.00 $0.00 $0.00 — $329.00
16339 2026-07-24 room-rate Room Rate Rhonda Test10906 1 $329.00 $329.00 $0.00 $0.00 — $329.00
16340 2026-07-25 room-rate Room Rate Rhonda Test10906 1 $329.00 $329.00 $0.00 $0.00 — $329.00
260440 2026-07-23 experience-fee Experience Fee Rhonda Test10906 3 $20.00 $60.00 $0.00 $0.00 — $60.00
260441 2026-07-24 experience-fee Experience Fee Rhonda Test10906 3 $20.00 $60.00 $0.00 $0.00 — $60.00
260442 2026-07-25 experience-fee Experience Fee Rhonda Test10906 3 $20.00 $60.00 $0.00 $0.00 — $60.00
266628 2026-07-23 add-on Resort Fee Rhonda Test10906 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,347.00 $0.00 $0.00 $1,347.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 329.00 reservation #6195 reservation #6195 16842 16338 charge:folioItem:16338 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #6195 reservation #6195 16842 260440 charge:folioItem:260440 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 180.00 reservation #6195 reservation #6195 16842 266628 charge:folioItem:266628 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 329.00 reservation #6195 reservation #6195 16842 16339 charge:folioItem:16339 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #6195 reservation #6195 16842 260441 charge:folioItem:260441 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 329.00 reservation #6195 reservation #6195 16842 16340 charge:folioItem:16340 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #6195 reservation #6195 16842 260442 charge:folioItem:260442 Experience Fee
Sum (balance): 1,347.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 987.00 987.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,347.00 0.00 1,347.00 1,347.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.