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

Reservation #6944 CN8533320

Open in FE admin ↗ reserved
Summary
Confirmation #
8533320
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-19 16:00
Check Out
2026-07-22 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$1227 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1227
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
16118 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12242 Angela Test12242 guest12242@example.test 5550012242 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Angela Test12242 main — — —
opera Visa 2114 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen Room — — 289 0 30 2 289
2026-07-22 00:00:00 2026-07-22 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
5.11 bday amenity set up in alice 4.11 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17900 2026-07-19 room-rate Room Rate Angela Test12242 1 $289.00 $289.00 $0.00 $0.00 — $289.00
17901 2026-07-20 room-rate Room Rate Angela Test12242 1 $289.00 $289.00 $0.00 $0.00 — $289.00
17902 2026-07-21 room-rate Room Rate Angela Test12242 1 $289.00 $289.00 $0.00 $0.00 — $289.00
260780 2026-07-19 experience-fee Experience Fee Angela Test12242 2 $30.00 $60.00 $0.00 $0.00 — $60.00
260781 2026-07-20 experience-fee Experience Fee Angela Test12242 2 $30.00 $60.00 $0.00 $0.00 — $60.00
260782 2026-07-21 experience-fee Experience Fee Angela Test12242 2 $30.00 $60.00 $0.00 $0.00 — $60.00
266916 2026-07-19 add-on Resort Fee Angela Test12242 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,227.00 $0.00 $0.00 $1,227.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #6944 reservation #6944 19897 17900 charge:folioItem:17900 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #6944 reservation #6944 19897 260780 charge:folioItem:260780 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 180.00 reservation #6944 reservation #6944 19897 266916 charge:folioItem:266916 Resort Fee
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #6944 reservation #6944 19897 17901 charge:folioItem:17901 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #6944 reservation #6944 19897 260781 charge:folioItem:260781 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 289.00 reservation #6944 reservation #6944 19897 17902 charge:folioItem:17902 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #6944 reservation #6944 19897 260782 charge:folioItem:260782 Experience Fee
Sum (balance): 1,227.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 867.00 867.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,227.00 0.00 1,227.00 1,227.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.