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

Reservation #644 CN8517613

Open in FE admin ↗ reserved
Summary
Confirmation #
8517613
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-04 16:00
Check Out
2026-11-07 11:00
Nights
3
Days Before Start
98
Allowed Check-In Window
2026-11-03 to 2026-11-07
Allowed Check-Out Window
2026-11-06 to 2026-12-07

Date List

2026-11-04 2026-11-05 2026-11-06 2026-11-07
Financial
Total
$1730.25 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)
$1730.25
Add Ons
1
Folio Items
7
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
1393 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1853 Ashlei Test1853 guest1853@example.test 5550001853 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashlei Test1853 main — — —
opera Visa 0224 default
opera Visa 0224
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-04 16:00:00 2026-11-04 23:59:59 King Room — atipkg 456.75 0 60 1 456.75
2026-11-05 00:00:00 2026-11-05 23:59:59 King Room — atipkg 456.75 0 60 1 456.75
2026-11-06 00:00:00 2026-11-06 23:59:59 King Room — atipkg 456.75 0 60 1 456.75
2026-11-07 00:00:00 2026-11-07 11:00:00 King 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 3 months ago
***IPO INCID***CONFIDENTIAL RATE
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2004 2026-11-04 room-rate Room Rate Ashlei Test1853 1 $456.75 $456.75 $0.00 $0.00 — $456.75
2005 2026-11-05 room-rate Room Rate Ashlei Test1853 1 $456.75 $456.75 $0.00 $0.00 — $456.75
2006 2026-11-06 room-rate Room Rate Ashlei Test1853 1 $456.75 $456.75 $0.00 $0.00 — $456.75
174065 2026-11-04 experience-fee Experience Fee Ashlei Test1853 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174066 2026-11-05 experience-fee Experience Fee Ashlei Test1853 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174067 2026-11-06 experience-fee Experience Fee Ashlei Test1853 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180590 2026-11-04 add-on Resort Fee Ashlei Test1853 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,730.25 $0.00 $0.00 $1,730.25
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-04 charge 1000 Room Charge RTX 456.75 reservation #644 reservation #644 1404 2004 charge:folioItem:2004 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #644 reservation #644 1404 174065 charge:folioItem:174065 Experience Fee
2026-11-04 charge 1006 Experience Fee EXP 180.00 reservation #644 reservation #644 1404 180590 charge:folioItem:180590 Resort Fee
2026-11-05 charge 1000 Room Charge RTX 456.75 reservation #644 reservation #644 1404 2005 charge:folioItem:2005 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #644 reservation #644 1404 174066 charge:folioItem:174066 Experience Fee
2026-11-06 charge 1000 Room Charge RTX 456.75 reservation #644 reservation #644 1404 2006 charge:folioItem:2006 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #644 reservation #644 1404 174067 charge:folioItem:174067 Experience Fee
Sum (balance): 1,730.25
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,370.25 1,370.25 1,370.25
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,730.25 0.00 1,730.25 1,730.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.