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Reservation #6474 CN8540885

Summary
Confirmation #
8540885
SynXis #
Group
Market Segment
Source
booking_engine
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
2026-11-11 16:00
Check Out
2026-11-14 11:00
Nights
3
Days Before Start
105
Allowed Check-In Window
2026-11-10 to 2026-11-14
Allowed Check-Out Window
2026-11-13 to 2026-12-14

Date List

2026-11-11 2026-11-12 2026-11-13 2026-11-14
Financial
Total
$2057 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)
$2057
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
14722 Resort Fee direct 1 $180.00 $180.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11344 Jennifer Test11344 guest11344@example.test 5550011344
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test11344 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-11 16:00:00 2026-11-11 23:59:59 Patio Double Queen ADA Room exphc 539 0 30 2 539
2026-11-12 00:00:00 2026-11-12 23:59:59 Patio Double Queen ADA Room exphc 579 0 30 2 579
2026-11-13 00:00:00 2026-11-13 23:59:59 Patio Double Queen ADA Room exphc 579 0 30 2 579
2026-11-14 00:00:00 2026-11-14 11:00:00 Patio Double Queen ADA 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
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17976 2026-11-11 room-rate Room Rate Jennifer Test11344 1 $539.00 $539.00 $0.00 $0.00 $539.00
17977 2026-11-12 room-rate Room Rate Jennifer Test11344 1 $579.00 $579.00 $0.00 $0.00 $579.00
17978 2026-11-13 room-rate Room Rate Jennifer Test11344 1 $579.00 $579.00 $0.00 $0.00 $579.00
178515 2026-11-11 experience-fee Experience Fee Jennifer Test11344 2 $30.00 $60.00 $0.00 $0.00 $60.00
178516 2026-11-12 experience-fee Experience Fee Jennifer Test11344 2 $30.00 $60.00 $0.00 $0.00 $60.00
178517 2026-11-13 experience-fee Experience Fee Jennifer Test11344 2 $30.00 $60.00 $0.00 $0.00 $60.00
183799 2026-11-11 add-on Resort Fee Jennifer Test11344 1 $180.00 $180.00 $0.00 $0.00 $180.00
Totals: $2,057.00 $0.00 $0.00 $2,057.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-11 charge 1000 Room Charge RTX 539.00 reservation #6474 reservation #6474 20718 17976 charge:folioItem:17976 Room Rate
2026-11-11 charge 1006 Experience Fee EXP 60.00 reservation #6474 reservation #6474 20718 178515 charge:folioItem:178515 Experience Fee
2026-11-11 charge 1006 Experience Fee EXP 180.00 reservation #6474 reservation #6474 20718 183799 charge:folioItem:183799 Resort Fee
2026-11-12 charge 1000 Room Charge RTX 579.00 reservation #6474 reservation #6474 20718 17977 charge:folioItem:17977 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #6474 reservation #6474 20718 178516 charge:folioItem:178516 Experience Fee
2026-11-13 charge 1000 Room Charge RTX 579.00 reservation #6474 reservation #6474 20718 17978 charge:folioItem:17978 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #6474 reservation #6474 20718 178517 charge:folioItem:178517 Experience Fee
Sum (balance): 2,057.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,697.00 1,697.00 1,697.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,057.00 0.00 2,057.00 2,057.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.