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

Reservation #6682 CN8541259

Open in FE admin ↗ reserved
Summary
Confirmation #
8541259
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
2026-08-05 16:00
Check Out
2026-08-08 11:00
Nights
3
Days Before Start
14
Allowed Check-In Window
2026-08-04 to 2026-08-08
Allowed Check-Out Window
2026-08-07 to 2026-09-07

Date List

2026-08-05 2026-08-06 2026-08-07 2026-08-08
Financial
Total
$1054.2 refresh
Payments
1
Successful Payments
$1194.08 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)
$-139.88
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
15110 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11642 Vincent Test11642 guest11642@example.test 5550011642 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vincent Test11642 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-05 16:00:00 2026-08-05 23:59:59 Spa King Room — 40off 215.4 0 30 2 215.4
2026-08-06 00:00:00 2026-08-06 23:59:59 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-07 00:00:00 2026-08-07 23:59:59 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-08 00:00:00 2026-08-08 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24227 2026-06-23 23:51 Visa — Credit Card successful $1194.08
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18647 2026-08-05 room-rate Room Rate Vincent Test11642 1 $215.40 $215.40 $0.00 $0.00 — $215.40
18648 2026-08-06 room-rate Room Rate Vincent Test11642 1 $239.40 $239.40 $0.00 $0.00 — $239.40
18649 2026-08-07 room-rate Room Rate Vincent Test11642 1 $239.40 $239.40 $0.00 $0.00 — $239.40
179065 2026-08-05 experience-fee Experience Fee Vincent Test11642 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179066 2026-08-06 experience-fee Experience Fee Vincent Test11642 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179067 2026-08-07 experience-fee Experience Fee Vincent Test11642 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184147 2026-08-05 add-on Resort Fee Vincent Test11642 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,054.20 $0.00 $0.00 $1,054.20
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
354250 2026-06-23 payment 9008 Visa CARD -1,194.08 reservation #6682 — 21268 — opera:ft:17493955
Sum (balance): -1,194.08
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-05 charge 1000 Room Charge RTX 215.40 reservation #6682 reservation #6682 21268 18647 charge:folioItem:18647 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6682 reservation #6682 21268 179065 charge:folioItem:179065 Experience Fee
2026-08-05 charge 1006 Experience Fee EXP 180.00 reservation #6682 reservation #6682 21268 184147 charge:folioItem:184147 Resort Fee
2026-08-06 charge 1000 Room Charge RTX 239.40 reservation #6682 reservation #6682 21268 18648 charge:folioItem:18648 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6682 reservation #6682 21268 179066 charge:folioItem:179066 Experience Fee
2026-08-07 charge 1000 Room Charge RTX 239.40 reservation #6682 reservation #6682 21268 18649 charge:folioItem:18649 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6682 reservation #6682 21268 179067 charge:folioItem:179067 Experience Fee
Sum (balance): 1,054.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 694.20 694.20 694.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,194.08 -1,194.08
Totals: 1,054.20 1,194.08 -139.88 1,054.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.