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

Reservation #6955 CN8541678

Open in FE admin ↗ reserved
Summary
Confirmation #
8541678
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
2026-10-02 16:00
Check Out
2026-10-04 11:00
Nights
2
Days Before Start
68
Allowed Check-In Window
2026-10-01 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-10-02 2026-10-03 2026-10-04
Financial
Total
$1936 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)
$1936
Add Ons
5
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15659 Resort Fee direct 1 $120.00 $120.00 — — —
15661 Add-on 3 direct 1 $358.00 $358.00 — — —
15662 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15663 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
15660 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12016 Krista Test12016 guest12016@example.test 5550012016 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Krista Test12016 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-02 16:00:00 2026-10-02 23:59:59 Double Queen Room — — 519 0 30 2 519
2026-10-03 00:00:00 2026-10-03 23:59:59 Double Queen Room — — 519 0 30 2 519
2026-10-04 00:00:00 2026-10-04 11:00:00 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 1 month ago
6/26 sent welcome email birthday stay for Krista/6.26 flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19463 2026-10-02 room-rate Room Rate Krista Test12016 1 $519.00 $519.00 $0.00 $0.00 — $519.00
19464 2026-10-03 room-rate Room Rate Krista Test12016 1 $519.00 $519.00 $0.00 $0.00 — $519.00
179752 2026-10-02 experience-fee Experience Fee Krista Test12016 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179753 2026-10-03 experience-fee Experience Fee Krista Test12016 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184607 2026-10-02 add-on Resort Fee Krista Test12016 1 $120.00 $120.00 $0.00 $0.00 — $120.00
184608 2026-10-02 add-on TRANSROUNDTR Krista Test12016 1 $300.00 $300.00 $0.00 $0.00 — $300.00
184609 2026-10-02 add-on Add-on 3 Krista Test12016 1 $358.00 $358.00 $0.00 $0.00 — $358.00
184610 2026-10-02 add-on Corporate Add-on 3 Krista Test12016 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184611 2026-10-02 add-on F&B Inclusive B Krista Test12016 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,936.00 $0.00 $0.00 $1,936.00
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-02 charge 1000 Room Charge RTX 519.00 reservation #6955 reservation #6955 21734 19463 charge:folioItem:19463 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #6955 reservation #6955 21734 179752 charge:folioItem:179752 Experience Fee
2026-10-02 charge 1006 Experience Fee EXP 120.00 reservation #6955 reservation #6955 21734 184607 charge:folioItem:184607 Resort Fee
2026-10-02 charge 8031 Transportation Round Trip MSC 210.43 reservation #6955 reservation #6955 21734 184608 charge:folioItem:184608 TRANSROUNDTR
2026-10-02 charge 8023 Transportation Tax — 27.92 reservation #6955 reservation #6955 21734 184608 charge:folioItem:184608:transportLodgingTax TRANSROUNDTR — lodging tax
2026-10-02 charge 1011 Sales Tax — 19.57 reservation #6955 reservation #6955 21734 184608 charge:folioItem:184608:transportSalesTax TRANSROUNDTR — sales tax
2026-10-02 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6955 reservation #6955 21734 184608 charge:folioItem:184608:transportService TRANSROUNDTR — service charge
2026-10-02 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #6955 reservation #6955 21734 184609 charge:folioItem:184609 Add-on 3
2026-10-03 charge 1000 Room Charge RTX 519.00 reservation #6955 reservation #6955 21734 19464 charge:folioItem:19464 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #6955 reservation #6955 21734 179753 charge:folioItem:179753 Experience Fee
Sum (balance): 1,936.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,038.00 1,038.00 1,038.00
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,936.00 0.00 1,936.00 1,936.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.