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

Reservation #7127 CN8542235

Open in FE admin ↗ reserved
Summary
Confirmation #
8542235
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-08 16:00
Check Out
2026-10-11 11:00
Nights
3
Days Before Start
73
Allowed Check-In Window
2026-10-07 to 2026-10-11
Allowed Check-Out Window
2026-10-10 to 2026-11-10

Date List

2026-10-08 2026-10-09 2026-10-10 2026-10-11
Financial
Total
$2097 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)
$2097
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
16032 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12294 Sara Test12294 guest12294@example.test 5550012294 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sara Test12294 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-08 16:00:00 2026-10-08 23:59:59 Patio Double Queen Room — — 579 0 20 3 579
2026-10-09 00:00:00 2026-10-09 23:59:59 Patio Double Queen Room — — 579 0 20 3 579
2026-10-10 00:00:00 2026-10-10 23:59:59 Patio Double Queen Room — — 579 0 20 3 579
2026-10-11 00:00:00 2026-10-11 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19944 2026-10-08 room-rate Room Rate Sara Test12294 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19945 2026-10-09 room-rate Room Rate Sara Test12294 1 $579.00 $579.00 $0.00 $0.00 — $579.00
19946 2026-10-10 room-rate Room Rate Sara Test12294 1 $579.00 $579.00 $0.00 $0.00 — $579.00
180138 2026-10-08 experience-fee Experience Fee Sara Test12294 3 $20.00 $60.00 $0.00 $0.00 — $60.00
180139 2026-10-09 experience-fee Experience Fee Sara Test12294 3 $20.00 $60.00 $0.00 $0.00 — $60.00
180140 2026-10-10 experience-fee Experience Fee Sara Test12294 3 $20.00 $60.00 $0.00 $0.00 — $60.00
184939 2026-10-08 add-on Resort Fee Sara Test12294 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,097.00 $0.00 $0.00 $2,097.00
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
2026-10-08 charge 1000 Room Charge RTX 579.00 reservation #7127 reservation #7127 22472 19944 charge:folioItem:19944 Room Rate
2026-10-08 charge 1006 Experience Fee EXP 60.00 reservation #7127 reservation #7127 22472 180138 charge:folioItem:180138 Experience Fee
2026-10-08 charge 1006 Experience Fee EXP 180.00 reservation #7127 reservation #7127 22472 184939 charge:folioItem:184939 Resort Fee
2026-10-09 charge 1000 Room Charge RTX 579.00 reservation #7127 reservation #7127 22472 19945 charge:folioItem:19945 Room Rate
2026-10-09 charge 1006 Experience Fee EXP 60.00 reservation #7127 reservation #7127 22472 180139 charge:folioItem:180139 Experience Fee
2026-10-10 charge 1000 Room Charge RTX 579.00 reservation #7127 reservation #7127 22472 19946 charge:folioItem:19946 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #7127 reservation #7127 22472 180140 charge:folioItem:180140 Experience Fee
Sum (balance): 2,097.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 1,737.00 1,737.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 2,097.00 0.00 2,097.00 2,097.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.