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

Reservation #6636 CN8541201

Open in FE admin ↗ reserved
Summary
Confirmation #
8541201
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
2026-11-23 16:00
Check Out
2026-11-26 11:00
Nights
3
Days Before Start
117
Allowed Check-In Window
2026-11-22 to 2026-11-26
Allowed Check-Out Window
2026-11-25 to 2026-12-26

Date List

2026-11-23 2026-11-24 2026-11-25 2026-11-26
Financial
Total
$1688.3 refresh
Payments
1
Successful Payments
$1872.69 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)
$-184.39
Add Ons
2
Folio Items
8
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15041 Resort Fee direct 1 $180.00 $180.00 — — —
15042 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11666 Linda Test11666 guest11666@example.test 5550011666 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Linda Test11666 main — — —
opera Visa 7719 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-23 16:00:00 2026-11-23 23:59:59 Patio Double Queen Room — ap30 431.1 0 60 1 431.1
2026-11-24 00:00:00 2026-11-24 23:59:59 Patio Double Queen Room — ap30 431.1 0 60 1 431.1
2026-11-25 00:00:00 2026-11-25 23:59:59 Patio Double Queen Room — ap30 431.1 0 60 1 431.1
2026-11-26 00:00:00 2026-11-26 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24747 2026-06-23 23:52 Visa — Credit Card successful $1872.69
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/24 Sent welcome email and transport request
Folios (1)

Total mismatchfolio total 1688.3 vs items total 1688.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18609 2026-11-23 room-rate Room Rate Linda Test11666 1 $431.10 $431.10 $0.00 $0.00 — $431.10
18610 2026-11-24 room-rate Room Rate Linda Test11666 1 $431.10 $431.10 $0.00 $0.00 — $431.10
18611 2026-11-25 room-rate Room Rate Linda Test11666 1 $431.10 $431.10 $0.00 $0.00 — $431.10
203416 2026-11-23 experience-fee Experience Fee Linda Test11666 1 $60.00 $60.00 $0.00 $0.00 — $60.00
203417 2026-11-24 experience-fee Experience Fee Linda Test11666 1 $60.00 $60.00 $0.00 $0.00 — $60.00
203418 2026-11-25 experience-fee Experience Fee Linda Test11666 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208821 2026-11-23 add-on Resort Fee Linda Test11666 1 $180.00 $180.00 $0.00 $0.00 — $180.00
208822 2026-11-23 add-on SHUTTLEARR Linda Test11666 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,688.30 $0.00 $0.00 $1,688.30
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
339300 2026-06-23 payment 9008 Visa CARD -1,872.69 reservation #6636 — 21152 — opera:ft:17493974
Sum (balance): -1,872.69
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-23 charge 1000 Room Charge RTX 431.10 reservation #6636 reservation #6636 21152 18609 charge:folioItem:18609 Room Rate
2026-11-23 charge 1006 Experience Fee EXP 60.00 reservation #6636 reservation #6636 21152 203416 charge:folioItem:203416 Experience Fee
2026-11-23 charge 1006 Experience Fee EXP 180.00 reservation #6636 reservation #6636 21152 208821 charge:folioItem:208821 Resort Fee
2026-11-23 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #6636 reservation #6636 21152 208822 charge:folioItem:208822 SHUTTLEARR
2026-11-23 charge 8023 Transportation Tax — 3.26 reservation #6636 reservation #6636 21152 208822 charge:folioItem:208822:transportLodgingTax SHUTTLEARR — lodging tax
2026-11-23 charge 1011 Sales Tax — 2.28 reservation #6636 reservation #6636 21152 208822 charge:folioItem:208822:transportSalesTax SHUTTLEARR — sales tax
2026-11-23 charge 8021 Transportation Service Charg... MSC 4.91 reservation #6636 reservation #6636 21152 208822 charge:folioItem:208822:transportService SHUTTLEARR — service charge
2026-11-24 charge 1000 Room Charge RTX 431.10 reservation #6636 reservation #6636 21152 18610 charge:folioItem:18610 Room Rate
2026-11-24 charge 1006 Experience Fee EXP 60.00 reservation #6636 reservation #6636 21152 203417 charge:folioItem:203417 Experience Fee
2026-11-25 charge 1000 Room Charge RTX 431.10 reservation #6636 reservation #6636 21152 18611 charge:folioItem:18611 Room Rate
2026-11-25 charge 1006 Experience Fee EXP 60.00 reservation #6636 reservation #6636 21152 203418 charge:folioItem:203418 Experience Fee
Sum (balance): 1,688.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,293.30 1,293.30 1,293.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
9008 Visa 1,872.69 -1,872.69
Totals: 1,688.30 1,872.69 -184.39 1,688.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.