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

Reservation #6271 CN8540303

Open in FE admin ↗ reserved
Summary
Confirmation #
8540303
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-31 16:00
Check Out
2026-08-03 11:00
Nights
3
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-03
Allowed Check-Out Window
2026-08-02 to 2026-09-02

Date List

2026-07-31 2026-08-01 2026-08-02 2026-08-03
Financial
Total
$1854.3 refresh
Payments
1
Successful Payments
$1577.07 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)
$277.23
Add Ons
5
Folio Items
11
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14334 Resort Fee direct 1 $180.00 $180.00 — — —
14335 Add-on 3 direct 1 $537.00 $537.00 — — —
14336 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
14337 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
14338 SHUTTLEARR direct 3 $35.00 $105.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10983 Alina Test10983 guest10983@example.test 5550010983 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alina Test10983 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 Double Queen Room 2174 ap30 296.1 0 20 3 296.1
2026-08-01 00:00:00 2026-08-01 23:59:59 Double Queen Room 2174 ap30 296.1 0 20 3 296.1
2026-08-02 00:00:00 2026-08-02 23:59:59 Double Queen Room 2174 ap30 260.1 0 20 3 260.1
2026-08-03 00:00:00 2026-08-03 11:00:00 Double Queen Room 2174 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22935 2026-06-14 08:37 American Express — Credit Card successful $1577.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/16 Brittany sent welcome email/ requested flight info // ~GUEST Celebrating a birthday GUEST~
Folios (1)

Total mismatchfolio total 1854.3 vs items total 1854.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17387 2026-07-31 room-rate Room Rate Alina Test10983 1 $296.10 $296.10 $0.00 $0.00 — $296.10
17388 2026-08-01 room-rate Room Rate Alina Test10983 1 $296.10 $296.10 $0.00 $0.00 — $296.10
17389 2026-08-02 room-rate Room Rate Alina Test10983 1 $260.10 $260.10 $0.00 $0.00 — $260.10
178057 2026-07-31 experience-fee Experience Fee Alina Test10983 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178058 2026-08-01 experience-fee Experience Fee Alina Test10983 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178059 2026-08-02 experience-fee Experience Fee Alina Test10983 3 $20.00 $60.00 $0.00 $0.00 — $60.00
183501 2026-07-31 add-on Resort Fee Alina Test10983 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183502 2026-07-31 add-on Add-on 3 Alina Test10983 1 $537.00 $537.00 $0.00 $0.00 — $537.00
183503 2026-07-31 add-on Corporate Add-on 3 Alina Test10983 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183504 2026-07-31 add-on F&B Inclusive B Alina Test10983 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183505 2026-07-31 add-on SHUTTLEARR Alina Test10983 3 $35.00 $105.00 $0.00 $0.00 — $105.00
Totals: $1,854.30 $0.00 $0.00 $1,854.30
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
333336 2026-06-14 payment 9006 American Express CARD -1,577.07 reservation #6271 — 19901 — opera:ft:17469212
Sum (balance): -1,577.07
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-31 charge 1000 Room Charge RTX 296.10 reservation #6271 reservation #6271 19901 17387 charge:folioItem:17387 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6271 reservation #6271 19901 178057 charge:folioItem:178057 Experience Fee
2026-07-31 charge 1006 Experience Fee EXP 180.00 reservation #6271 reservation #6271 19901 183501 charge:folioItem:183501 Resort Fee
2026-07-31 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #6271 reservation #6271 19901 183502 charge:folioItem:183502 Add-on 3
2026-07-31 charge 8020 Transportation Charge Arriva... MSC 73.65 reservation #6271 reservation #6271 19901 183505 charge:folioItem:183505 SHUTTLEARR
2026-07-31 charge 8023 Transportation Tax — 9.77 reservation #6271 reservation #6271 19901 183505 charge:folioItem:183505:transportLodgingTax SHUTTLEARR — lodging tax
2026-07-31 charge 1011 Sales Tax — 6.85 reservation #6271 reservation #6271 19901 183505 charge:folioItem:183505:transportSalesTax SHUTTLEARR — sales tax
2026-07-31 charge 8021 Transportation Service Charg... MSC 14.73 reservation #6271 reservation #6271 19901 183505 charge:folioItem:183505:transportService SHUTTLEARR — service charge
2026-08-01 charge 1000 Room Charge RTX 296.10 reservation #6271 reservation #6271 19901 17388 charge:folioItem:17388 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6271 reservation #6271 19901 178058 charge:folioItem:178058 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 260.10 reservation #6271 reservation #6271 19901 17389 charge:folioItem:17389 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6271 reservation #6271 19901 178059 charge:folioItem:178059 Experience Fee
Sum (balance): 1,854.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 852.30 852.30 852.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 6.85 6.85 6.85
8020 Transportation Charge Arrival 73.65 73.65 73.65
8021 Transportation Service Charge 14.73 14.73 14.73
8023 Transportation Tax 9.77 9.77 9.77
9006 American Express 1,577.07 -1,577.07
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,854.30 1,577.07 277.23 1,854.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.