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

Reservation #6940 CN8541637

Open in FE admin ↗ reserved
Summary
Confirmation #
8541637
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
2026-09-26 16:00
Check Out
2026-09-29 11:00
Nights
3
Days Before Start
63
Allowed Check-In Window
2026-09-25 to 2026-09-29
Allowed Check-Out Window
2026-09-28 to 2026-10-29

Date List

2026-09-26 2026-09-27 2026-09-28 2026-09-29
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
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
15635 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 870 Kavita Test870 guest870@example.test 5550000870 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kavita Test870 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-26 16:00:00 2026-09-26 23:59:59 Patio Double Queen Room — 40off 311.4 0 30 2 311.4
2026-09-27 00:00:00 2026-09-27 23:59:59 Patio Double Queen Room — 40off 269.4 0 30 2 269.4
2026-09-28 00:00:00 2026-09-28 23:59:59 Patio Double Queen Room — 40off 269.4 0 30 2 269.4
2026-09-29 00:00:00 2026-09-29 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24609 2026-06-26 00:00 Visa — Credit Card successful $1370.78
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.26 swe -sb
Folios (1)

Total mismatchfolio total 1210.2 vs items total 1210.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19417 2026-09-26 room-rate Room Rate Kavita Test870 1 $311.40 $311.40 $0.00 $0.00 — $311.40
19418 2026-09-27 room-rate Room Rate Kavita Test870 1 $269.40 $269.40 $0.00 $0.00 — $269.40
19419 2026-09-28 room-rate Room Rate Kavita Test870 1 $269.40 $269.40 $0.00 $0.00 — $269.40
179706 2026-09-26 experience-fee Experience Fee Kavita Test870 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179707 2026-09-27 experience-fee Experience Fee Kavita Test870 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179708 2026-09-28 experience-fee Experience Fee Kavita Test870 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184583 2026-09-26 add-on Resort Fee Kavita Test870 1 $180.00 $180.00 $0.00 $0.00 — $180.00
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
357995 2026-06-25 payment 9008 Visa CARD -1,370.78 reservation #6940 — 21684 — opera:ft:17498210
Sum (balance): -1,370.78
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-26 charge 1000 Room Charge RTX 311.40 reservation #6940 reservation #6940 21684 19417 charge:folioItem:19417 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6940 reservation #6940 21684 179706 charge:folioItem:179706 Experience Fee
2026-09-26 charge 1006 Experience Fee EXP 180.00 reservation #6940 reservation #6940 21684 184583 charge:folioItem:184583 Resort Fee
2026-09-27 charge 1000 Room Charge RTX 269.40 reservation #6940 reservation #6940 21684 19418 charge:folioItem:19418 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #6940 reservation #6940 21684 179707 charge:folioItem:179707 Experience Fee
2026-09-28 charge 1000 Room Charge RTX 269.40 reservation #6940 reservation #6940 21684 19419 charge:folioItem:19419 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6940 reservation #6940 21684 179708 charge:folioItem:179708 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 850.20 850.20 850.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 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.