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Reservation #6208 CN8540163

Summary
Confirmation #
8540163
SynXis #
Group
Market Segment
Source
website
Travel Agent
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$1449.9 refresh
Payments
1
Successful Payments
$1438.41 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)
$11.49
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
14207 Resort Fee direct 1 $180.00 $180.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10913 Kay Test10913 guest10913@example.test 5550010913
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kay Test10913 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Patio Double Queen Room wellthy30 363.3 0 60 1 363.3
2026-09-25 00:00:00 2026-09-25 23:59:59 Patio Double Queen Room wellthy30 363.3 0 60 1 363.3
2026-09-26 00:00:00 2026-09-26 23:59:59 Patio Double Queen Room wellthy30 363.3 0 60 1 363.3
2026-09-27 00:00:00 2026-09-27 11:00:00 Patio Double Queen Room 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22573 2026-06-13 00:55 Visa Credit Card successful $1438.41
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17168 2026-09-24 room-rate Room Rate Kay Test10913 1 $363.30 $363.30 $0.00 $0.00 $363.30
17169 2026-09-25 room-rate Room Rate Kay Test10913 1 $363.30 $363.30 $0.00 $0.00 $363.30
17170 2026-09-26 room-rate Room Rate Kay Test10913 1 $363.30 $363.30 $0.00 $0.00 $363.30
177885 2026-09-24 experience-fee Experience Fee Kay Test10913 1 $60.00 $60.00 $0.00 $0.00 $60.00
177886 2026-09-25 experience-fee Experience Fee Kay Test10913 1 $60.00 $60.00 $0.00 $0.00 $60.00
177887 2026-09-26 experience-fee Experience Fee Kay Test10913 1 $60.00 $60.00 $0.00 $0.00 $60.00
183377 2026-09-24 add-on Resort Fee Kay Test10913 1 $180.00 $180.00 $0.00 $0.00 $180.00
Totals: $1,449.90 $0.00 $0.00 $1,449.90
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
328916 2026-06-12 payment 9008 Visa CARD -1,438.41 reservation #6208 19657 opera:ft:17464606
Sum (balance): -1,438.41
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 363.30 reservation #6208 reservation #6208 19657 17168 charge:folioItem:17168 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #6208 reservation #6208 19657 177885 charge:folioItem:177885 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #6208 reservation #6208 19657 183377 charge:folioItem:183377 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 363.30 reservation #6208 reservation #6208 19657 17169 charge:folioItem:17169 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6208 reservation #6208 19657 177886 charge:folioItem:177886 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 363.30 reservation #6208 reservation #6208 19657 17170 charge:folioItem:17170 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6208 reservation #6208 19657 177887 charge:folioItem:177887 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -155.70 reservation #6208 reservation #6208 19657 17168 priceAdjustment:folioItemChange:1167 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -155.70 reservation #6208 reservation #6208 19657 17169 priceAdjustment:folioItemChange:1168 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -155.70 reservation #6208 reservation #6208 19657 17170 priceAdjustment:folioItemChange:1169 discount Discount 1-SYNXIS
Sum (balance): 982.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,089.90 467.10 622.80 622.80
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,438.41 -1,438.41
Totals: 1,449.90 1,905.51 -455.61 982.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.