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

Reservation #6787 CN8541426

Open in FE admin ↗ reserved
Summary
Confirmation #
8541426
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
2026-09-20 16:00
Check Out
2026-09-24 11:00
Nights
4
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-24
Allowed Check-Out Window
2026-09-23 to 2026-10-24

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24
Financial
Total
$1629.6 refresh
Payments
1
Successful Payments
$1845.84 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)
$-216.24
Add Ons
1
Folio Items
9
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
15357 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 450 Anita Test450 guest450@example.test 5550000450 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anita Test450 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Studio Double Queen 2248 40off 287.4 0 30 2 287.4
2026-09-21 00:00:00 2026-09-21 23:59:59 Studio Double Queen 2248 40off 287.4 0 30 2 287.4
2026-09-22 00:00:00 2026-09-22 23:59:59 Studio Double Queen 2248 40off 287.4 0 30 2 287.4
2026-09-23 00:00:00 2026-09-23 23:59:59 Studio Double Queen 2248 40off 287.4 0 30 2 287.4
2026-09-24 00:00:00 2026-09-24 11:00:00 Studio Double Queen 2248 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24386 2026-06-24 23:47 American Express — Credit Card successful $1845.84
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/26 swe ~GUEST Balcony Room on high floor with a great view - mountains. Navigating a sudden loss of a sister. Looking for tranquility. Thank You. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18943 2026-09-20 room-rate Room Rate Anita Test450 1 $287.40 $287.40 $0.00 $0.00 — $287.40
18944 2026-09-21 room-rate Room Rate Anita Test450 1 $287.40 $287.40 $0.00 $0.00 — $287.40
18945 2026-09-22 room-rate Room Rate Anita Test450 1 $287.40 $287.40 $0.00 $0.00 — $287.40
18946 2026-09-23 room-rate Room Rate Anita Test450 1 $287.40 $287.40 $0.00 $0.00 — $287.40
179301 2026-09-20 experience-fee Experience Fee Anita Test450 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179302 2026-09-21 experience-fee Experience Fee Anita Test450 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179303 2026-09-22 experience-fee Experience Fee Anita Test450 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179304 2026-09-23 experience-fee Experience Fee Anita Test450 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184333 2026-09-20 add-on Resort Fee Anita Test450 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,629.60 $0.00 $0.00 $1,629.60
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
355862 2026-06-24 payment 9006 American Express CARD -1,845.84 reservation #6787 — 21438 — opera:ft:17495734
Sum (balance): -1,845.84
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-20 charge 1000 Room Charge RTX 287.40 reservation #6787 reservation #6787 21438 18943 charge:folioItem:18943 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6787 reservation #6787 21438 179301 charge:folioItem:179301 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 240.00 reservation #6787 reservation #6787 21438 184333 charge:folioItem:184333 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 287.40 reservation #6787 reservation #6787 21438 18944 charge:folioItem:18944 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6787 reservation #6787 21438 179302 charge:folioItem:179302 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 287.40 reservation #6787 reservation #6787 21438 18945 charge:folioItem:18945 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6787 reservation #6787 21438 179303 charge:folioItem:179303 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 287.40 reservation #6787 reservation #6787 21438 18946 charge:folioItem:18946 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #6787 reservation #6787 21438 179304 charge:folioItem:179304 Experience Fee
Sum (balance): 1,629.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,149.60 1,149.60 1,149.60
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 1,845.84 -1,845.84
Totals: 1,629.60 1,845.84 -216.24 1,629.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.