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

Reservation #7116 CN8542175

Open in FE admin ↗ reserved
Summary
Confirmation #
8542175
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
2026-08-13 16:00
Check Out
2026-08-16 11:00
Nights
3
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$1407 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)
$1407
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
16012 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12265 Carla Test12265 guest12265@example.test 5550012265 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carla Test12265 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 King Room — — 349 0 60 1 349
2026-08-14 00:00:00 2026-08-14 23:59:59 King Room — — 349 0 60 1 349
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room — — 349 0 60 1 349
2026-08-16 00:00:00 2026-08-16 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19942 2026-08-13 room-rate Room Rate Carla Test12265 1 $349.00 $349.00 $0.00 $0.00 — $349.00
19943 2026-08-14 room-rate Room Rate Carla Test12265 1 $349.00 $349.00 $0.00 $0.00 — $349.00
19944 2026-08-15 room-rate Room Rate Carla Test12265 1 $349.00 $349.00 $0.00 $0.00 — $349.00
180144 2026-08-13 experience-fee Experience Fee Carla Test12265 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180145 2026-08-14 experience-fee Experience Fee Carla Test12265 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180146 2026-08-15 experience-fee Experience Fee Carla Test12265 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184948 2026-08-13 add-on Resort Fee Carla Test12265 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,407.00 $0.00 $0.00 $1,407.00
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
2026-08-13 charge 1000 Room Charge RTX 349.00 reservation #7116 reservation #7116 22437 19942 charge:folioItem:19942 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #7116 reservation #7116 22437 180144 charge:folioItem:180144 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 180.00 reservation #7116 reservation #7116 22437 184948 charge:folioItem:184948 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 349.00 reservation #7116 reservation #7116 22437 19943 charge:folioItem:19943 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #7116 reservation #7116 22437 180145 charge:folioItem:180145 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 349.00 reservation #7116 reservation #7116 22437 19944 charge:folioItem:19944 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #7116 reservation #7116 22437 180146 charge:folioItem:180146 Experience Fee
Sum (balance): 1,407.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.00 1,047.00 1,047.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,407.00 0.00 1,407.00 1,407.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.