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

Reservation #6243 CN8540205

Open in FE admin ↗ reserved
Summary
Confirmation #
8540205
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-08 16:00
Check Out
2026-11-11 11:00
Nights
3
Days Before Start
102
Allowed Check-In Window
2026-11-07 to 2026-11-11
Allowed Check-Out Window
2026-11-10 to 2026-12-11

Date List

2026-11-08 2026-11-09 2026-11-10 2026-11-11
Financial
Total
$4483.05 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)
$4483.05
Add Ons
4
Folio Items
10
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14270 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
14271 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
14272 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
14269 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10951 Kj Test10951 guest10951@example.test 5550010951 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kj Test10951 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-08 16:00:00 2026-11-08 23:59:59 Patio Double Queen Room — inclu 1374.35 0 30 2 1374.35
2026-11-09 00:00:00 2026-11-09 23:59:59 Patio Double Queen Room — inclu 1374.35 0 30 2 1374.35
2026-11-10 00:00:00 2026-11-10 23:59:59 Patio Double Queen Room — inclu 1374.35 0 30 2 1374.35
2026-11-11 00:00:00 2026-11-11 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 1 month ago
~GUEST Corner/end unit in Building D facing perimeter (west), please! Hoping to avoid high-traffic areas near the central amenities, as well as a sunrise wake-up. Thanks for accommodating if possible. GUEST~
Folios (1)

Total mismatchfolio total 4483.05 vs items total 4483.05
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17271 2026-11-08 room-rate Room Rate Kj Test10951 1 $1,374.35 $1,374.35 $0.00 $0.00 — $1,374.35
17272 2026-11-09 room-rate Room Rate Kj Test10951 1 $1,374.35 $1,374.35 $0.00 $0.00 — $1,374.35
17273 2026-11-10 room-rate Room Rate Kj Test10951 1 $1,374.35 $1,374.35 $0.00 $0.00 — $1,374.35
177966 2026-11-08 experience-fee Experience Fee Kj Test10951 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177967 2026-11-09 experience-fee Experience Fee Kj Test10951 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177968 2026-11-10 experience-fee Experience Fee Kj Test10951 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183420 2026-11-08 add-on Resort Fee Kj Test10951 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183421 2026-11-08 add-on INC F&B Kj Test10951 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183422 2026-11-08 add-on F&B Inclusive (Corporate) Kj Test10951 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183423 2026-11-08 add-on INC SPA Kj Test10951 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,483.05 $0.00 $0.00 $4,483.05
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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-08 charge 1000 Room Charge RTX 495.25 reservation #6243 reservation #6243 19706 17271 charge:folioItem:17271 Room Rate
2026-11-08 charge 2079 F&B Charges DNR 228.73 reservation #6243 reservation #6243 19706 183421 packageWash:revenue:folioItem:183421:2026-11-08 INC F&B — package allowance
2026-11-08 charge 1011 Sales Tax — 21.27 reservation #6243 reservation #6243 19706 183421 packageWash:tax:folioItem:183421:2026-11-08 INC F&B — package allowance tax
2026-11-08 charge 2079 F&B Charges DNR 320.22 reservation #6243 reservation #6243 19706 183422 packageWash:revenue:folioItem:183422:2026-11-08 F&B Inclusive (Corporate) — package allo...
2026-11-08 charge 1011 Sales Tax — 29.78 reservation #6243 reservation #6243 19706 183422 packageWash:tax:folioItem:183422:2026-11-08 F&B Inclusive (Corporate) — package allo...
2026-11-08 charge 3505 Spa Treatment SPA 279.10 reservation #6243 reservation #6243 19706 183423 packageWash:revenue:folioItem:183423:2026-11-08 INC SPA — package allowance
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #6243 reservation #6243 19706 177966 charge:folioItem:177966 Experience Fee
2026-11-08 charge 1006 Experience Fee EXP 180.00 reservation #6243 reservation #6243 19706 183420 charge:folioItem:183420 Resort Fee
2026-11-09 charge 1000 Room Charge RTX 495.25 reservation #6243 reservation #6243 19706 17272 charge:folioItem:17272 Room Rate
2026-11-09 charge 2079 F&B Charges DNR 228.73 reservation #6243 reservation #6243 19706 183421 packageWash:revenue:folioItem:183421:2026-11-09 INC F&B — package allowance
2026-11-09 charge 1011 Sales Tax — 21.27 reservation #6243 reservation #6243 19706 183421 packageWash:tax:folioItem:183421:2026-11-09 INC F&B — package allowance tax
2026-11-09 charge 2079 F&B Charges DNR 320.22 reservation #6243 reservation #6243 19706 183422 packageWash:revenue:folioItem:183422:2026-11-09 F&B Inclusive (Corporate) — package allo...
2026-11-09 charge 1011 Sales Tax — 29.78 reservation #6243 reservation #6243 19706 183422 packageWash:tax:folioItem:183422:2026-11-09 F&B Inclusive (Corporate) — package allo...
2026-11-09 charge 3505 Spa Treatment SPA 279.10 reservation #6243 reservation #6243 19706 183423 packageWash:revenue:folioItem:183423:2026-11-09 INC SPA — package allowance
2026-11-09 charge 1006 Experience Fee EXP 60.00 reservation #6243 reservation #6243 19706 177967 charge:folioItem:177967 Experience Fee
2026-11-10 charge 1000 Room Charge RTX 495.25 reservation #6243 reservation #6243 19706 17273 charge:folioItem:17273 Room Rate
2026-11-10 charge 2079 F&B Charges DNR 228.73 reservation #6243 reservation #6243 19706 183421 packageWash:revenue:folioItem:183421:2026-11-10 INC F&B — package allowance
2026-11-10 charge 1011 Sales Tax — 21.27 reservation #6243 reservation #6243 19706 183421 packageWash:tax:folioItem:183421:2026-11-10 INC F&B — package allowance tax
2026-11-10 charge 2079 F&B Charges DNR 320.22 reservation #6243 reservation #6243 19706 183422 packageWash:revenue:folioItem:183422:2026-11-10 F&B Inclusive (Corporate) — package allo...
2026-11-10 charge 1011 Sales Tax — 29.78 reservation #6243 reservation #6243 19706 183422 packageWash:tax:folioItem:183422:2026-11-10 F&B Inclusive (Corporate) — package allo...
2026-11-10 charge 3505 Spa Treatment SPA 279.10 reservation #6243 reservation #6243 19706 183423 packageWash:revenue:folioItem:183423:2026-11-10 INC SPA — package allowance
2026-11-10 charge 1006 Experience Fee EXP 60.00 reservation #6243 reservation #6243 19706 177968 charge:folioItem:177968 Experience Fee
2026-07-23 price_adjustment 2079 F&B Charges DNR -537.00 reservation #6243 reservation #6243 19706 183421 priceAdjustment:folioItemChange:1800 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #6243 reservation #6243 19706 183423 priceAdjustment:folioItemChange:1801 add_on_discount Included in rate
Sum (balance): 3,108.75
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,485.75 1,485.75 1,485.75
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 153.15 153.15 153.15
2079 F&B Charges 1,646.85 537.00 1,109.85 1,109.85
3505 Spa Treatment 837.30 837.30 0.00
Totals: 4,483.05 1,374.30 3,108.75 3,108.75
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.