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

Reservation #6523 CN8540980

Open in FE admin ↗ reserved
Summary
Confirmation #
8540980
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-03 16:00
Check Out
2026-11-05 11:00
Nights
2
Days Before Start
97
Allowed Check-In Window
2026-11-02 to 2026-11-05
Allowed Check-Out Window
2026-11-04 to 2026-12-05

Date List

2026-11-03 2026-11-04 2026-11-05
Financial
Total
$1210.2 refresh
Payments
1
Successful Payments
$1370.78 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)
$-160.58
Add Ons
1
Folio Items
5
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
14805 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11411 Basha Test11411 guest11411@example.test 5550011411 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Basha Test11411 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-03 16:00:00 2026-11-03 23:59:59 Double Queen Room — ap30 485.1 0 30 2 485.1
2026-11-04 00:00:00 2026-11-04 23:59:59 Double Queen Room — ap30 485.1 0 30 2 485.1
2026-11-05 00:00:00 2026-11-05 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23944 2026-06-22 00:01 Master Card — Credit Card successful $1370.78
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.22 welcome email sent -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18136 2026-11-03 room-rate Room Rate Basha Test11411 1 $485.10 $485.10 $0.00 $0.00 — $485.10
18137 2026-11-04 room-rate Room Rate Basha Test11411 1 $485.10 $485.10 $0.00 $0.00 — $485.10
178631 2026-11-03 experience-fee Experience Fee Basha Test11411 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178632 2026-11-04 experience-fee Experience Fee Basha Test11411 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183863 2026-11-03 add-on Resort Fee Basha Test11411 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,210.20 $0.00 $0.00 $1,210.20
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
351624 2026-06-21 payment 9007 Master Card CARD -1,370.78 reservation #6523 — 20887 — opera:ft:17490917
Sum (balance): -1,370.78
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-03 charge 1000 Room Charge RTX 485.10 reservation #6523 reservation #6523 20887 18136 charge:folioItem:18136 Room Rate
2026-11-03 charge 1006 Experience Fee EXP 60.00 reservation #6523 reservation #6523 20887 178631 charge:folioItem:178631 Experience Fee
2026-11-03 charge 1006 Experience Fee EXP 120.00 reservation #6523 reservation #6523 20887 183863 charge:folioItem:183863 Resort Fee
2026-11-04 charge 1000 Room Charge RTX 485.10 reservation #6523 reservation #6523 20887 18137 charge:folioItem:18137 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #6523 reservation #6523 20887 178632 charge:folioItem:178632 Experience Fee
Sum (balance): 1,210.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 970.20 970.20 970.20
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 1,370.78 -1,370.78
Totals: 1,210.20 1,370.78 -160.58 1,210.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.