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Reservation #6489 CN8540903

Summary
Confirmation #
8540903
SynXis #
Group
Market Segment
Source
website
Travel Agent
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2027-01-01 16:00
Check Out
2027-01-06 11:00
Nights
5
Days Before Start
154
Allowed Check-In Window
2026-12-31 to 2027-01-06
Allowed Check-Out Window
2027-01-05 to 2027-02-05

Date List

2027-01-01 2027-01-02 2027-01-03 2027-01-04 2027-01-05 2027-01-06
Financial
Total
$3775 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)
$3775
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
14777 Resort Fee direct 1 $300.00 $300.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11466 Catherine Test11466 guest11466@example.test 5550011466
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Catherine Test11466 main
opera Visa 0934 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-01 16:00:00 2027-01-01 23:59:59 Spa King Room 659 0 60 1 659
2027-01-02 00:00:00 2027-01-02 23:59:59 Spa King Room 659 0 60 1 659
2027-01-03 00:00:00 2027-01-03 23:59:59 Spa King Room 619 0 60 1 619
2027-01-04 00:00:00 2027-01-04 23:59:59 Spa King Room 619 0 60 1 619
2027-01-05 00:00:00 2027-01-05 23:59:59 Spa King Room 619 0 60 1 619
2027-01-06 00:00:00 2027-01-06 11:00:00 Spa 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 1 month ago
~GUEST please book me close to Shannon Brayton and Laura Sutphen GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18148 2027-01-01 room-rate Room Rate Catherine Test11466 1 $659.00 $659.00 $0.00 $0.00 $659.00
18149 2027-01-02 room-rate Room Rate Catherine Test11466 1 $659.00 $659.00 $0.00 $0.00 $659.00
18150 2027-01-03 room-rate Room Rate Catherine Test11466 1 $619.00 $619.00 $0.00 $0.00 $619.00
18151 2027-01-04 room-rate Room Rate Catherine Test11466 1 $619.00 $619.00 $0.00 $0.00 $619.00
18152 2027-01-05 room-rate Room Rate Catherine Test11466 1 $619.00 $619.00 $0.00 $0.00 $619.00
203174 2027-01-01 experience-fee Experience Fee Catherine Test11466 1 $60.00 $60.00 $0.00 $0.00 $60.00
203175 2027-01-02 experience-fee Experience Fee Catherine Test11466 1 $60.00 $60.00 $0.00 $0.00 $60.00
203176 2027-01-03 experience-fee Experience Fee Catherine Test11466 1 $60.00 $60.00 $0.00 $0.00 $60.00
203177 2027-01-04 experience-fee Experience Fee Catherine Test11466 1 $60.00 $60.00 $0.00 $0.00 $60.00
203178 2027-01-05 experience-fee Experience Fee Catherine Test11466 1 $60.00 $60.00 $0.00 $0.00 $60.00
208699 2027-01-01 add-on Resort Fee Catherine Test11466 1 $300.00 $300.00 $0.00 $0.00 $300.00
Totals: $3,775.00 $0.00 $0.00 $3,775.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-01 charge 1000 Room Charge RTX 659.00 reservation #6489 reservation #6489 20736 18148 charge:folioItem:18148 Room Rate
2027-01-01 charge 1006 Experience Fee EXP 60.00 reservation #6489 reservation #6489 20736 203174 charge:folioItem:203174 Experience Fee
2027-01-01 charge 1006 Experience Fee EXP 300.00 reservation #6489 reservation #6489 20736 208699 charge:folioItem:208699 Resort Fee
2027-01-02 charge 1000 Room Charge RTX 659.00 reservation #6489 reservation #6489 20736 18149 charge:folioItem:18149 Room Rate
2027-01-02 charge 1006 Experience Fee EXP 60.00 reservation #6489 reservation #6489 20736 203175 charge:folioItem:203175 Experience Fee
2027-01-03 charge 1000 Room Charge RTX 619.00 reservation #6489 reservation #6489 20736 18150 charge:folioItem:18150 Room Rate
2027-01-03 charge 1006 Experience Fee EXP 60.00 reservation #6489 reservation #6489 20736 203176 charge:folioItem:203176 Experience Fee
2027-01-04 charge 1000 Room Charge RTX 619.00 reservation #6489 reservation #6489 20736 18151 charge:folioItem:18151 Room Rate
2027-01-04 charge 1006 Experience Fee EXP 60.00 reservation #6489 reservation #6489 20736 203177 charge:folioItem:203177 Experience Fee
2027-01-05 charge 1000 Room Charge RTX 619.00 reservation #6489 reservation #6489 20736 18152 charge:folioItem:18152 Room Rate
2027-01-05 charge 1006 Experience Fee EXP 60.00 reservation #6489 reservation #6489 20736 203178 charge:folioItem:203178 Experience Fee
Sum (balance): 3,775.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,175.00 3,175.00 3,175.00
1006 Experience Fee 600.00 600.00 600.00
Totals: 3,775.00 0.00 3,775.00 3,775.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.