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

Reservation #6373 CN8540581

Open in FE admin ↗ checked-out
Summary
Confirmation #
8540581
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
2026-09-03 16:00
Check Out
2026-09-07 11:00
Nights
4
Days Before Start
-4
Allowed Check-In Window
2026-09-02 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1907.4 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)
$1907.4
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14542 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11364 Domineisha Test11364 guest11364@example.test 5550011364 — — — — — — —
18474 Anabel Russel esenger@example.net +15209020985 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Domineisha Test11364 main — — —
opera Visa 4678 default
Anabel Russel — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room 2256 ap30 350.1 0 30 2 350.1
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room 2154 ap30 350.1 0 30 2 350.1
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2144 ap30 350.1 0 30 2 350.1
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2136 ap30 377.1 0 30 2 377.1
2026-09-07 00:00:00 2026-09-07 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17759 2026-09-03 room-rate Room Rate Domineisha Test11364 1 $350.10 $350.10 $0.00 $0.00 — $350.10
17760 2026-09-04 room-rate Room Rate Domineisha Test11364 1 $350.10 $350.10 $0.00 $0.00 — $350.10
17761 2026-09-05 room-rate Room Rate Domineisha Test11364 1 $350.10 $350.10 $0.00 $0.00 — $350.10
17762 2026-09-06 room-rate Room Rate Domineisha Test11364 1 $377.10 $377.10 $0.00 $0.00 — $377.10
219747 2026-09-03 experience-fee Experience Fee Domineisha Test11364 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219748 2026-09-04 experience-fee Experience Fee Domineisha Test11364 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219749 2026-09-05 experience-fee Experience Fee Domineisha Test11364 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219750 2026-09-06 experience-fee Experience Fee Domineisha Test11364 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226139 2026-09-03 add-on Resort Fee Domineisha Test11364 1 $240.00 $240.00 $0.00 $0.00 — $240.00
249812 2026-09-04 charge [Charge] Other Gratuity Domineisha Test11364 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250025 2026-09-04 charge [Charge] Allowance F&B Domineisha Test11364 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250338 2026-09-06 charge [Charge] No Show Revenue Domineisha Test11364 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,907.40 $0.00 $0.00 $1,907.40

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
249677 2026-09-03 charge [Charge] Banquet In House Service Charge Anabel Russel 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249729 2026-09-04 charge [Charge] Resort Package Profit Anabel Russel 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250082 2026-09-05 charge [Charge] Terras Dinner Gratuity Anabel Russel 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250530 2026-09-06 charge [Charge] Banquet Room Rental Anabel Russel 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
26501 2026-09-07 08:06 Daemon reservation.update.status — reservation #6373 — Set status checked-out to reservation #6373 CN8540581 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 6373
}
26336 2026-09-07 00:00 Daemon reservation.update.status — reservation #6373 — Set status due-out to reservation #6373 CN8540581 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 6373
}
26211 2026-09-06 13:52 Daemon reservation.task.create reservation reservation #6373 guestReservationTask #9036 Created task Light bulb out in bathroom for reservation #6373 CN8540581 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 128,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 11364,
    "department_id": null,
    "reservation_id": 6373,
    "reservation_group_id": null
}
23762 2026-09-03 14:12 Daemon reservation.update.status — reservation #6373 — Set status checked-in to reservation #6373 CN8540581 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6373
}
23269 2026-09-03 00:00 Daemon reservation.update.status — reservation #6373 — Set status due-in to reservation #6373 CN8540581 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6373
}
22883 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #6373 reservationWaiver #735 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11364,
    "waiver_id": null,
    "reservation_id": 6373
}
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
2026-09-03 charge 1000 Room Charge RTX 350.10 reservation #6373 reservation #6373 20267 17759 charge:folioItem:17759 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #6373 reservation #6373 20267 219747 charge:folioItem:219747 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #6373 reservation #6373 20267 226139 charge:folioItem:226139 Resort Fee
2026-09-03 charge 1606 Other Gratuity NRV 0.00 reservation #6373 reservation #6373 33981 249677 charge:folioItem:249677 [Charge] Banquet In House Service Charge
2026-09-04 charge 1000 Room Charge RTX 350.10 reservation #6373 reservation #6373 20267 17760 charge:folioItem:17760 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #6373 reservation #6373 20267 219748 charge:folioItem:219748 Experience Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6373 reservation #6373 33981 249729 charge:folioItem:249729 [Charge] Resort Package Profit
2026-09-04 charge 1606 Other Gratuity NRV 0.00 reservation #6373 reservation #6373 20267 249812 charge:folioItem:249812 [Charge] Other Gratuity
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #6373 reservation #6373 20267 250025 charge:folioItem:250025 [Charge] Allowance F&B
2026-09-05 charge 1000 Room Charge RTX 350.10 reservation #6373 reservation #6373 20267 17761 charge:folioItem:17761 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6373 reservation #6373 20267 219749 charge:folioItem:219749 Experience Fee
2026-09-05 charge 1606 Other Gratuity NRV 0.00 reservation #6373 reservation #6373 33981 250082 charge:folioItem:250082 [Charge] Terras Dinner Gratuity
2026-09-06 charge 1000 Room Charge RTX 377.10 reservation #6373 reservation #6373 20267 17762 charge:folioItem:17762 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6373 reservation #6373 20267 219750 charge:folioItem:219750 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #6373 reservation #6373 20267 250338 charge:folioItem:250338 [Charge] No Show Revenue
2026-09-06 charge 2079 F&B Charges RST 0.00 reservation #6373 reservation #6373 33981 250530 charge:folioItem:250530 [Charge] Banquet Room Rental
Sum (balance): 1,907.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,427.40 1,427.40 1,427.40
1006 Experience Fee 480.00 480.00 480.00
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,907.40 0.00 1,907.40 1,907.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.