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

Reservation #6222 CN8540184

Open in FE admin ↗ reserved
Summary
Confirmation #
8540184
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent31
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
2026-08-07 16:00
Check Out
2026-08-11 11:00
Nights
4
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-11
Allowed Check-Out Window
2026-08-10 to 2026-09-10

Date List

2026-08-07 2026-08-08 2026-08-09 2026-08-10 2026-08-11
Financial
Total
$2596 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)
$2596
Add Ons
3
Folio Items
16
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14237 Resort Credit direct 1 $100.00 $100.00 — — —
14238 Resort Fee direct 1 $240.00 $240.00 — — —
14236 Bed, Breakfast & Beyond direct 1 $240.00 $240.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10916 Blessmikaela Test10916 guest10916@example.test 5550010916 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Blessmikaela Test10916 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Studio Double Queen 2146 axfhrhc 379 0 30 2 379
2026-08-08 00:00:00 2026-08-08 23:59:59 Studio Double Queen 2146 axfhrhc 379 0 30 2 379
2026-08-09 00:00:00 2026-08-09 23:59:59 Studio Double Queen 2146 axfhrhc 339 0 30 2 339
2026-08-10 00:00:00 2026-08-10 23:59:59 Studio Double Queen 2146 axfhrhc 339 0 30 2 339
2026-08-11 00:00:00 2026-08-11 11:00:00 Studio Double Queen 2146 — — 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
2 beds, Booked By American Express Travel, ~REQUEST Booked By American Express Travel REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17237 2026-08-07 room-rate Room Rate Blessmikaela Test10916 1 $379.00 $379.00 $0.00 $0.00 — $379.00
17238 2026-08-08 room-rate Room Rate Blessmikaela Test10916 1 $379.00 $379.00 $0.00 $0.00 — $379.00
17239 2026-08-09 room-rate Room Rate Blessmikaela Test10916 1 $339.00 $339.00 $0.00 $0.00 — $339.00
17240 2026-08-10 room-rate Room Rate Blessmikaela Test10916 1 $339.00 $339.00 $0.00 $0.00 — $339.00
173658 2026-08-08 charge BBB Blessmikaela Test10916 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173659 2026-08-09 charge BBB Blessmikaela Test10916 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173660 2026-08-10 charge BBB Blessmikaela Test10916 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173661 2026-08-11 charge BBB Blessmikaela Test10916 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173662 2026-08-07 charge Resort Credit Blessmikaela Test10916 1 $100.00 $100.00 $0.00 $0.00 — $100.00
177946 2026-08-07 experience-fee Experience Fee Blessmikaela Test10916 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177947 2026-08-08 experience-fee Experience Fee Blessmikaela Test10916 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177948 2026-08-09 experience-fee Experience Fee Blessmikaela Test10916 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177949 2026-08-10 experience-fee Experience Fee Blessmikaela Test10916 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183422 2026-08-08 add-on Bed, Breakfast & Beyond Blessmikaela Test10916 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183423 2026-08-07 add-on Resort Credit Blessmikaela Test10916 1 $100.00 $100.00 $0.00 $0.00 — $100.00
183424 2026-08-07 add-on Resort Fee Blessmikaela Test10916 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,596.00 $0.00 $0.00 $2,596.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 379.00 reservation #6222 reservation #6222 19704 17237 charge:folioItem:17237 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 100.00 reservation #6222 reservation #6222 19704 173662 charge:folioItem:173662 Resort Credit
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6222 reservation #6222 19704 177946 charge:folioItem:177946 Experience Fee
2026-08-07 charge 1071 Resort Credit EXP 100.00 reservation #6222 reservation #6222 19704 183423 charge:folioItem:183423 Resort Credit
2026-08-07 charge 1006 Experience Fee EXP 240.00 reservation #6222 reservation #6222 19704 183424 charge:folioItem:183424 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 379.00 reservation #6222 reservation #6222 19704 17238 charge:folioItem:17238 Room Rate
2026-08-08 charge 2079 F&B Charges BRK 60.00 reservation #6222 reservation #6222 19704 173658 charge:folioItem:173658 BBB
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6222 reservation #6222 19704 177947 charge:folioItem:177947 Experience Fee
2026-08-08 charge 2079 F&B Charges BRK 240.00 reservation #6222 reservation #6222 19704 183422 charge:folioItem:183422 Bed, Breakfast & Beyond
2026-08-09 charge 1000 Room Charge RTX 339.00 reservation #6222 reservation #6222 19704 17239 charge:folioItem:17239 Room Rate
2026-08-09 charge 2079 F&B Charges BRK 60.00 reservation #6222 reservation #6222 19704 173659 charge:folioItem:173659 BBB
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6222 reservation #6222 19704 177948 charge:folioItem:177948 Experience Fee
2026-08-10 charge 1000 Room Charge RTX 339.00 reservation #6222 reservation #6222 19704 17240 charge:folioItem:17240 Room Rate
2026-08-10 charge 2079 F&B Charges BRK 60.00 reservation #6222 reservation #6222 19704 173660 charge:folioItem:173660 BBB
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #6222 reservation #6222 19704 177949 charge:folioItem:177949 Experience Fee
2026-08-11 charge 2079 F&B Charges BRK 60.00 reservation #6222 reservation #6222 19704 173661 charge:folioItem:173661 BBB
Sum (balance): 2,596.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,436.00 1,436.00 1,436.00
1006 Experience Fee 580.00 580.00 580.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 480.00 480.00 480.00
Totals: 2,596.00 0.00 2,596.00 2,596.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.