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

Reservation #7115 CN8542174

Open in FE admin ↗ reserved
Summary
Confirmation #
8542174
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
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-07 16:00
Check Out
2026-08-11 11:00
Nights
4
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-11
Allowed Check-Out Window
2026-08-10 to 2026-09-10

Date List

2026-08-07 2026-08-08 2026-08-09 2026-08-10 2026-08-11
Financial
Total
$1547 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)
$1547
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16010 Resort Fee direct 1 $240.00 $240.00 — — —
16011 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12264 Jamie Test12264 guest12264@example.test 5550012264 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamie Test12264 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 King Room — 4free7d 349 0 60 1 349
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room — 4free7d 349 0 60 1 349
2026-08-09 00:00:00 2026-08-09 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-08-10 00:00:00 2026-08-10 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-08-11 00:00:00 2026-08-11 11:00:00 King 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 2 weeks ago
7/2 BT ~GUEST Requesting early check in on my arrival day, please. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19938 2026-08-07 room-rate Room Rate Jamie Test12264 1 $349.00 $349.00 $0.00 $0.00 — $349.00
19939 2026-08-08 room-rate Room Rate Jamie Test12264 1 $349.00 $349.00 $0.00 $0.00 — $349.00
19940 2026-08-09 room-rate Room Rate Jamie Test12264 1 $309.00 $309.00 $0.00 $0.00 — $309.00
19941 2026-08-10 room-rate Room Rate Jamie Test12264 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180140 2026-08-07 experience-fee Experience Fee Jamie Test12264 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180141 2026-08-08 experience-fee Experience Fee Jamie Test12264 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180142 2026-08-09 experience-fee Experience Fee Jamie Test12264 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180143 2026-08-10 experience-fee Experience Fee Jamie Test12264 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184946 2026-08-07 add-on Resort Fee Jamie Test12264 1 $240.00 $240.00 $0.00 $0.00 — $240.00
184947 2026-08-07 add-on SHUTTLERT Jamie Test12264 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,547.00 $0.00 $0.00 $1,547.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 349.00 reservation #7115 reservation #7115 22433 19938 charge:folioItem:19938 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #7115 reservation #7115 22433 180140 charge:folioItem:180140 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 240.00 reservation #7115 reservation #7115 22433 184946 charge:folioItem:184946 Resort Fee
2026-08-07 charge 8031 Transportation Round Trip MSC 42.09 reservation #7115 reservation #7115 22433 184947 charge:folioItem:184947 SHUTTLERT
2026-08-07 charge 8023 Transportation Tax — 5.58 reservation #7115 reservation #7115 22433 184947 charge:folioItem:184947:transportLodgingTax SHUTTLERT — lodging tax
2026-08-07 charge 1011 Sales Tax — 3.91 reservation #7115 reservation #7115 22433 184947 charge:folioItem:184947:transportSalesTax SHUTTLERT — sales tax
2026-08-07 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7115 reservation #7115 22433 184947 charge:folioItem:184947:transportService SHUTTLERT — service charge
2026-08-08 charge 1000 Room Charge RTX 349.00 reservation #7115 reservation #7115 22433 19939 charge:folioItem:19939 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #7115 reservation #7115 22433 180141 charge:folioItem:180141 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 309.00 reservation #7115 reservation #7115 22433 19940 charge:folioItem:19940 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #7115 reservation #7115 22433 180142 charge:folioItem:180142 Experience Fee
2026-08-10 charge 1000 Room Charge RTX 0.00 reservation #7115 reservation #7115 22433 19941 charge:folioItem:19941 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #7115 reservation #7115 22433 180143 charge:folioItem:180143 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -309.00 reservation #7115 reservation #7115 22433 19941 priceAdjustment:folioItemChange:1340 discount Discount 1-SYNXIS
Sum (balance): 1,238.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,007.00 309.00 698.00 698.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
Totals: 1,547.00 309.00 1,238.00 1,238.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.