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

Reservation #6364 CN8540559

Open in FE admin ↗ reserved
Summary
Confirmation #
8540559
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
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$898 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)
$898
Add Ons
1
Folio Items
5
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
14499 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11150 Marisha Test11150 guest11150@example.test 5550011150 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marisha Test11150 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 Double Queen Room — — 329 0 30 2 329
2026-08-08 00:00:00 2026-08-08 23:59:59 Double Queen Room — — 329 0 30 2 329
2026-08-09 00:00:00 2026-08-09 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17661 2026-08-07 room-rate Room Rate Marisha Test11150 1 $329.00 $329.00 $0.00 $0.00 — $329.00
17662 2026-08-08 room-rate Room Rate Marisha Test11150 1 $329.00 $329.00 $0.00 $0.00 — $329.00
178254 2026-08-07 experience-fee Experience Fee Marisha Test11150 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178255 2026-08-08 experience-fee Experience Fee Marisha Test11150 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183638 2026-08-07 add-on Resort Fee Marisha Test11150 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $898.00 $0.00 $0.00 $898.00
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 (5) 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 329.00 reservation #6364 reservation #6364 20267 17661 charge:folioItem:17661 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6364 reservation #6364 20267 178254 charge:folioItem:178254 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #6364 reservation #6364 20267 183638 charge:folioItem:183638 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 329.00 reservation #6364 reservation #6364 20267 17662 charge:folioItem:17662 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6364 reservation #6364 20267 178255 charge:folioItem:178255 Experience Fee
Sum (balance): 898.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.00 658.00 658.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 898.00 0.00 898.00 898.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.