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

Reservation #7138 CN8542258

Open in FE admin ↗ reserved
Summary
Confirmation #
8542258
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
2027-03-05 16:00
Check Out
2027-03-09 11:00
Nights
4
Days Before Start
215
Allowed Check-In Window
2027-03-04 to 2027-03-09
Allowed Check-Out Window
2027-03-08 to 2027-04-08

Date List

2027-03-05 2027-03-06 2027-03-07 2027-03-08 2027-03-09
Financial
Total
$2916 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)
$2916
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
16087 Resort Fee direct 1 $240.00 $240.00 — — —
16088 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12397 Ferris Test12397 guest12397@example.test 5550012397 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ferris Test12397 main — — —
opera Visa 5773 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-03-05 16:00:00 2027-03-05 23:59:59 Double Queen Room 2272 — 619 0 30 2 619
2027-03-06 00:00:00 2027-03-06 23:59:59 Double Queen Room 2272 — 619 0 30 2 619
2027-03-07 00:00:00 2027-03-07 23:59:59 Double Queen Room 2272 — 569 0 30 2 569
2027-03-08 00:00:00 2027-03-08 23:59:59 Double Queen Room 2272 — 569 0 30 2 569
2027-03-09 00:00:00 2027-03-09 11:00:00 Double Queen Room 2272 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
7139 CN8542259 No reserved
7140 CN8542260 No reserved
7137 CN8542257 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20103 2027-03-05 room-rate Room Rate Ferris Test12397 1 $619.00 $619.00 $0.00 $0.00 — $619.00
20104 2027-03-06 room-rate Room Rate Ferris Test12397 1 $619.00 $619.00 $0.00 $0.00 — $619.00
20105 2027-03-07 room-rate Room Rate Ferris Test12397 1 $569.00 $569.00 $0.00 $0.00 — $569.00
20106 2027-03-08 room-rate Room Rate Ferris Test12397 1 $569.00 $569.00 $0.00 $0.00 — $569.00
204324 2027-03-05 experience-fee Experience Fee Ferris Test12397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204325 2027-03-06 experience-fee Experience Fee Ferris Test12397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204326 2027-03-07 experience-fee Experience Fee Ferris Test12397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204327 2027-03-08 experience-fee Experience Fee Ferris Test12397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209516 2027-03-05 add-on Resort Fee Ferris Test12397 1 $240.00 $240.00 $0.00 $0.00 — $240.00
209517 2027-03-05 add-on SHUTTLERT Ferris Test12397 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,916.00 $0.00 $0.00 $2,916.00
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-03-05 charge 1000 Room Charge RTX 619.00 reservation #7138 reservation #7138 22479 20103 charge:folioItem:20103 Room Rate
2027-03-05 charge 1006 Experience Fee EXP 60.00 reservation #7138 reservation #7138 22479 204324 charge:folioItem:204324 Experience Fee
2027-03-05 charge 1006 Experience Fee EXP 240.00 reservation #7138 reservation #7138 22479 209516 charge:folioItem:209516 Resort Fee
2027-03-05 charge 8031 Transportation Round Trip MSC 42.09 reservation #7138 reservation #7138 22479 209517 charge:folioItem:209517 SHUTTLERT
2027-03-05 charge 8023 Transportation Tax — 5.58 reservation #7138 reservation #7138 22479 209517 charge:folioItem:209517:transportLodgingTax SHUTTLERT — lodging tax
2027-03-05 charge 1011 Sales Tax — 3.91 reservation #7138 reservation #7138 22479 209517 charge:folioItem:209517:transportSalesTax SHUTTLERT — sales tax
2027-03-05 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7138 reservation #7138 22479 209517 charge:folioItem:209517:transportService SHUTTLERT — service charge
2027-03-06 charge 1000 Room Charge RTX 619.00 reservation #7138 reservation #7138 22479 20104 charge:folioItem:20104 Room Rate
2027-03-06 charge 1006 Experience Fee EXP 60.00 reservation #7138 reservation #7138 22479 204325 charge:folioItem:204325 Experience Fee
2027-03-07 charge 1000 Room Charge RTX 569.00 reservation #7138 reservation #7138 22479 20105 charge:folioItem:20105 Room Rate
2027-03-07 charge 1006 Experience Fee EXP 60.00 reservation #7138 reservation #7138 22479 204326 charge:folioItem:204326 Experience Fee
2027-03-08 charge 1000 Room Charge RTX 569.00 reservation #7138 reservation #7138 22479 20106 charge:folioItem:20106 Room Rate
2027-03-08 charge 1006 Experience Fee EXP 60.00 reservation #7138 reservation #7138 22479 204327 charge:folioItem:204327 Experience Fee
Sum (balance): 2,916.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,376.00 2,376.00 2,376.00
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: 2,916.00 0.00 2,916.00 2,916.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.