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

Reservation #6277 CN8540312

Open in FE admin ↗ reserved
Summary
Confirmation #
8540312
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-21 16:00
Check Out
2026-10-24 11:00
Nights
3
Days Before Start
86
Allowed Check-In Window
2026-10-20 to 2026-10-24
Allowed Check-Out Window
2026-10-23 to 2026-11-23

Date List

2026-10-21 2026-10-22 2026-10-23 2026-10-24
Financial
Total
$2157 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)
$2157
Add Ons
2
Folio Items
8
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14344 Resort Fee direct 1 $180.00 $180.00 — — —
14345 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11011 Renee Test11011 guest11011@example.test 5550011011 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Renee Test11011 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-21 16:00:00 2026-10-21 23:59:59 Double Queen Room — — 579 0 60 1 579
2026-10-22 00:00:00 2026-10-22 23:59:59 Double Queen Room — — 579 0 60 1 579
2026-10-23 00:00:00 2026-10-23 23:59:59 Double Queen Room — — 579 0 60 1 579
2026-10-24 00:00:00 2026-10-24 11:00:00 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
6/16 Brittany sent welcome email/ flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17380 2026-10-21 room-rate Room Rate Renee Test11011 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17381 2026-10-22 room-rate Room Rate Renee Test11011 1 $579.00 $579.00 $0.00 $0.00 — $579.00
17382 2026-10-23 room-rate Room Rate Renee Test11011 1 $579.00 $579.00 $0.00 $0.00 — $579.00
178037 2026-10-21 experience-fee Experience Fee Renee Test11011 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178038 2026-10-22 experience-fee Experience Fee Renee Test11011 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178039 2026-10-23 experience-fee Experience Fee Renee Test11011 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183480 2026-10-21 add-on Resort Fee Renee Test11011 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183481 2026-10-21 add-on SHUTTLERT Renee Test11011 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,157.00 $0.00 $0.00 $2,157.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-21 charge 1000 Room Charge RTX 579.00 reservation #6277 reservation #6277 19895 17380 charge:folioItem:17380 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #6277 reservation #6277 19895 178037 charge:folioItem:178037 Experience Fee
2026-10-21 charge 1006 Experience Fee EXP 180.00 reservation #6277 reservation #6277 19895 183480 charge:folioItem:183480 Resort Fee
2026-10-21 charge 8031 Transportation Round Trip MSC 42.09 reservation #6277 reservation #6277 19895 183481 charge:folioItem:183481 SHUTTLERT
2026-10-21 charge 8023 Transportation Tax — 5.58 reservation #6277 reservation #6277 19895 183481 charge:folioItem:183481:transportLodgingTax SHUTTLERT — lodging tax
2026-10-21 charge 1011 Sales Tax — 3.91 reservation #6277 reservation #6277 19895 183481 charge:folioItem:183481:transportSalesTax SHUTTLERT — sales tax
2026-10-21 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6277 reservation #6277 19895 183481 charge:folioItem:183481:transportService SHUTTLERT — service charge
2026-10-22 charge 1000 Room Charge RTX 579.00 reservation #6277 reservation #6277 19895 17381 charge:folioItem:17381 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #6277 reservation #6277 19895 178038 charge:folioItem:178038 Experience Fee
2026-10-23 charge 1000 Room Charge RTX 579.00 reservation #6277 reservation #6277 19895 17382 charge:folioItem:17382 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #6277 reservation #6277 19895 178039 charge:folioItem:178039 Experience Fee
Sum (balance): 2,157.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 1,737.00 1,737.00
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
Totals: 2,157.00 0.00 2,157.00 2,157.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.