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

Reservation #7071 CN8542059

Open in FE admin ↗ checked-in
Summary
Confirmation #
8542059
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-06 16:00
Check Out
2026-09-12 11:00
Nights
6
Days Before Start
-1
Allowed Check-In Window
2026-09-05 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09 2026-09-10 2026-09-11 2026-09-12
Financial
Total
$2915 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)
$2915
Add Ons
1
Folio Items
20
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
15962 Resort Fee direct 1 $360.00 $360.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 480 Brittney Test480 guest480@example.test 5550000480 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittney Test480 main — — —
opera Amex 4001 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 King Room 2165 4free7d 439 0 60 1 439
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 2165 4free7d 439 0 60 1 439
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room 2165 4free7d 439 0 60 1 439
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room 2165 4free7d 0 0 60 1 0
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room 2165 4free7d 439 0 60 1 439
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room 2165 4free7d 439 0 60 1 439
2026-09-12 00:00:00 2026-09-12 11:00:00 King Room 2165 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
~GUEST Please place me in a bottom floor room in building C. Secondary preferance of Building A GUEST~
System 1 month ago
~GUEST Please (please!!) place me in a bottom floor room in building C. If not available, a building A bottom floor room is my secondary preference. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19855 2026-09-06 room-rate Room Rate Brittney Test480 1 $439.00 $439.00 $0.00 $0.00 — $439.00
19856 2026-09-07 room-rate Room Rate Brittney Test480 1 $439.00 $439.00 $0.00 $0.00 — $439.00
19857 2026-09-08 room-rate Room Rate Brittney Test480 1 $439.00 $439.00 $0.00 $0.00 — $439.00
19858 2026-09-09 room-rate Room Rate Brittney Test480 1 $0.00 $0.00 $0.00 $0.00 — $0.00
19859 2026-09-10 room-rate Room Rate Brittney Test480 1 $439.00 $439.00 $0.00 $0.00 — $439.00
19860 2026-09-11 room-rate Room Rate Brittney Test480 1 $439.00 $439.00 $0.00 $0.00 — $439.00
220745 2026-09-06 experience-fee Experience Fee Brittney Test480 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220746 2026-09-07 experience-fee Experience Fee Brittney Test480 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220747 2026-09-08 experience-fee Experience Fee Brittney Test480 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220748 2026-09-09 experience-fee Experience Fee Brittney Test480 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220749 2026-09-10 experience-fee Experience Fee Brittney Test480 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220750 2026-09-11 experience-fee Experience Fee Brittney Test480 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226829 2026-09-06 add-on Resort Fee Brittney Test480 1 $360.00 $360.00 $0.00 $0.00 — $360.00
250662 2026-09-07 charge [Charge] Paid Out Brittney Test480 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250667 2026-09-07 charge [Charge] Resort Package Profit Brittney Test480 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250676 2026-09-07 charge [Charge] Sundries 9.3% Tax Inclusive Brittney Test480 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250692 2026-09-07 charge [Charge] Package Rate Brittney Test480 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250699 2026-09-07 charge [Charge] Wellness Room Rental Brittney Test480 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250785 2026-09-07 charge [Charge] Sundries 9.3% Tax Inclusive Brittney Test480 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250789 2026-09-07 charge [Charge] Fitness Boutique - Skin Care Brittney Test480 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,915.00 $0.00 $0.00 $2,915.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
26454 2026-09-07 05:26 Daemon reservation.task.create reservation reservation #7071 guestReservationTask #9056 Created task Coffee pods refill for reservation #7071 CN8542059 for guest #480 B... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 76,
    "subject": "Coffee pods refill",
    "user_id": null,
    "guest_id": 480,
    "department_id": null,
    "reservation_id": 7071,
    "reservation_group_id": null
}
26185 2026-09-06 13:27 Daemon reservation.update.status — reservation #7071 — Set status checked-in to reservation #7071 CN8542059 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7071
}
25691 2026-09-06 00:00 Daemon reservation.update.status — reservation #7071 — Set status due-in to reservation #7071 CN8542059 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7071
}
25318 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #7071 reservationWaiver #858 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 480,
    "waiver_id": null,
    "reservation_id": 7071
}
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 (22) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-06 charge 1000 Room Charge RTX 439.00 reservation #7071 reservation #7071 22228 19855 charge:folioItem:19855 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7071 reservation #7071 22228 220745 charge:folioItem:220745 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 360.00 reservation #7071 reservation #7071 22228 226829 charge:folioItem:226829 Resort Fee
2026-09-07 charge 1000 Room Charge RTX 439.00 reservation #7071 reservation #7071 22228 19856 charge:folioItem:19856 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #7071 reservation #7071 22228 220746 charge:folioItem:220746 Experience Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7071 reservation #7071 22228 250662 charge:folioItem:250662 [Charge] Paid Out
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7071 reservation #7071 22228 250667 charge:folioItem:250667 [Charge] Resort Package Profit
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7071 reservation #7071 22228 250676 charge:folioItem:250676 [Charge] Sundries 9.3% Tax Inclusive
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7071 reservation #7071 22228 250692 charge:folioItem:250692 [Charge] Package Rate
2026-09-07 charge 7508 Paid Wellness Class CLS 0.00 reservation #7071 reservation #7071 22228 250699 charge:folioItem:250699 [Charge] Wellness Room Rental
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7071 reservation #7071 22228 250785 charge:folioItem:250785 [Charge] Sundries 9.3% Tax Inclusive
2026-09-07 charge 7508 Paid Wellness Class CLS 0.00 reservation #7071 reservation #7071 22228 250789 charge:folioItem:250789 [Charge] Fitness Boutique - Skin Care
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #7071 reservation #7071 22228 19857 charge:folioItem:19857 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #7071 reservation #7071 22228 220747 charge:folioItem:220747 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 0.00 reservation #7071 reservation #7071 22228 19858 charge:folioItem:19858 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #7071 reservation #7071 22228 220748 charge:folioItem:220748 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 439.00 reservation #7071 reservation #7071 22228 19859 charge:folioItem:19859 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #7071 reservation #7071 22228 220749 charge:folioItem:220749 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 439.00 reservation #7071 reservation #7071 22228 19860 charge:folioItem:19860 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7071 reservation #7071 22228 220750 charge:folioItem:220750 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #7071 reservation #7071 22228 19858 priceAdjustment:folioItemChange:1202 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #7071 reservation #7071 22228 19859 priceAdjustment:folioItemChange:1203 discount Discount 1-SYNXIS
Sum (balance): 2,037.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,195.00 878.00 1,317.00 1,317.00
1006 Experience Fee 720.00 720.00 720.00
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,915.00 878.00 2,037.00 2,037.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.