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

Reservation #6455 CN8540834

Open in FE admin ↗ reserved
Summary
Confirmation #
8540834
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-07-29 16:00
Check Out
2026-08-03 11:00
Nights
5
Days Before Start
8
Allowed Check-In Window
2026-07-28 to 2026-08-03
Allowed Check-Out Window
2026-08-02 to 2026-09-02

Date List

2026-07-29 2026-07-30 2026-07-31 2026-08-01 2026-08-02 2026-08-03
Financial
Total
$1599 refresh
Payments
1
Successful Payments
$1403.39 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)
$195.61
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14681 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11308 Diana Test11308 guest11308@example.test 5550011308 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Diana Test11308 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-29 16:00:00 2026-07-29 23:59:59 King Room 2116 40off 185.4 0 60 1 185.4
2026-07-30 00:00:00 2026-07-30 23:59:59 King Room 2116 40off 209.4 0 60 1 209.4
2026-07-31 00:00:00 2026-07-31 23:59:59 King Room 2116 40off 209.4 0 60 1 209.4
2026-08-01 00:00:00 2026-08-01 23:59:59 King Room 2116 40off 209.4 0 60 1 209.4
2026-08-02 00:00:00 2026-08-02 23:59:59 King Room 2116 40off 185.4 0 60 1 185.4
2026-08-03 00:00:00 2026-08-03 11:00:00 King Room 2116 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23602 2026-06-20 01:32 Visa — Credit Card successful $1403.39
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.22 guest wants a room in the sade requesting room 2116 - le ther know that was a king. she did want to switch to the king she does know the rate change- SB 6.20 welcome email sent -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17943 2026-07-29 room-rate Room Rate Diana Test11308 1 $185.40 $185.40 $0.00 $0.00 — $185.40
17944 2026-07-30 room-rate Room Rate Diana Test11308 1 $209.40 $209.40 $0.00 $0.00 — $209.40
17945 2026-07-31 room-rate Room Rate Diana Test11308 1 $209.40 $209.40 $0.00 $0.00 — $209.40
17946 2026-08-01 room-rate Room Rate Diana Test11308 1 $209.40 $209.40 $0.00 $0.00 — $209.40
17947 2026-08-02 room-rate Room Rate Diana Test11308 1 $185.40 $185.40 $0.00 $0.00 — $185.40
178488 2026-07-29 experience-fee Experience Fee Diana Test11308 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178489 2026-07-30 experience-fee Experience Fee Diana Test11308 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178490 2026-07-31 experience-fee Experience Fee Diana Test11308 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178491 2026-08-01 experience-fee Experience Fee Diana Test11308 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178492 2026-08-02 experience-fee Experience Fee Diana Test11308 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183788 2026-07-29 add-on Resort Fee Diana Test11308 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,599.00 $0.00 $0.00 $1,599.00
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
346108 2026-06-19 payment 9008 Visa CARD -1,403.39 reservation #6455 — 20658 — opera:ft:17485111
Sum (balance): -1,403.39
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-29 charge 1000 Room Charge RTX 185.40 reservation #6455 reservation #6455 20658 17943 charge:folioItem:17943 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #6455 reservation #6455 20658 178488 charge:folioItem:178488 Experience Fee
2026-07-29 charge 1006 Experience Fee EXP 300.00 reservation #6455 reservation #6455 20658 183788 charge:folioItem:183788 Resort Fee
2026-07-30 charge 1000 Room Charge RTX 209.40 reservation #6455 reservation #6455 20658 17944 charge:folioItem:17944 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #6455 reservation #6455 20658 178489 charge:folioItem:178489 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 209.40 reservation #6455 reservation #6455 20658 17945 charge:folioItem:17945 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6455 reservation #6455 20658 178490 charge:folioItem:178490 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 209.40 reservation #6455 reservation #6455 20658 17946 charge:folioItem:17946 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6455 reservation #6455 20658 178491 charge:folioItem:178491 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 185.40 reservation #6455 reservation #6455 20658 17947 charge:folioItem:17947 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6455 reservation #6455 20658 178492 charge:folioItem:178492 Experience Fee
Sum (balance): 1,599.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 999.00 999.00 999.00
1006 Experience Fee 600.00 600.00 600.00
9008 Visa 1,403.39 -1,403.39
Totals: 1,599.00 1,403.39 195.61 1,599.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.