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

Reservation #6205 CN8540160

Open in FE admin ↗ reserved
Summary
Confirmation #
8540160
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1323.9 refresh
Payments
1
Successful Payments
$1499.58 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)
$-175.68
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
14230 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11086 Cindy Test11086 guest11086@example.test 5550011086 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cindy Test11086 main — — —
opera Visa 0239 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Patio Double Queen Room — wellthy30 321.3 0 30 2 321.3
2026-09-18 00:00:00 2026-09-18 23:59:59 Patio Double Queen Room — wellthy30 321.3 0 30 2 321.3
2026-09-19 00:00:00 2026-09-19 23:59:59 Patio Double Queen Room — wellthy30 321.3 0 30 2 321.3
2026-09-20 00:00:00 2026-09-20 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
23119 2026-06-13 00:54 Visa — Credit Card successful $1499.58
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17245 2026-09-17 room-rate Room Rate Cindy Test11086 1 $321.30 $321.30 $0.00 $0.00 — $321.30
17246 2026-09-18 room-rate Room Rate Cindy Test11086 1 $321.30 $321.30 $0.00 $0.00 — $321.30
17247 2026-09-19 room-rate Room Rate Cindy Test11086 1 $321.30 $321.30 $0.00 $0.00 — $321.30
219519 2026-09-17 experience-fee Experience Fee Cindy Test11086 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219520 2026-09-18 experience-fee Experience Fee Cindy Test11086 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219521 2026-09-19 experience-fee Experience Fee Cindy Test11086 2 $30.00 $60.00 $0.00 $0.00 — $60.00
225995 2026-09-17 add-on Resort Fee Cindy Test11086 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,323.90 $0.00 $0.00 $1,323.90
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
315061 2026-06-12 payment 9008 Visa CARD -1,499.58 reservation #6205 — 19632 — opera:ft:17464602
Sum (balance): -1,499.58
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 321.30 reservation #6205 reservation #6205 19632 17245 charge:folioItem:17245 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6205 reservation #6205 19632 219519 charge:folioItem:219519 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6205 reservation #6205 19632 225995 charge:folioItem:225995 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 321.30 reservation #6205 reservation #6205 19632 17246 charge:folioItem:17246 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6205 reservation #6205 19632 219520 charge:folioItem:219520 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 321.30 reservation #6205 reservation #6205 19632 17247 charge:folioItem:17247 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6205 reservation #6205 19632 219521 charge:folioItem:219521 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -137.70 reservation #6205 reservation #6205 19632 17245 priceAdjustment:folioItemChange:1093 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -137.70 reservation #6205 reservation #6205 19632 17246 priceAdjustment:folioItemChange:1094 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -137.70 reservation #6205 reservation #6205 19632 17247 priceAdjustment:folioItemChange:1095 discount Discount 1-SYNXIS
Sum (balance): 910.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 963.90 413.10 550.80 550.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,499.58 -1,499.58
Totals: 1,323.90 1,912.68 -588.78 910.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.