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

Reservation #7192 CN8543120

Open in FE admin ↗ reserved
Summary
Confirmation #
8543120
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
2026-08-06 16:00
Check Out
2026-08-10 11:00
Nights
4
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-06 2026-08-07 2026-08-08 2026-08-09 2026-08-10
Financial
Total
$1587 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)
$1587
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
16163 Resort Fee direct 1 $240.00 $240.00 — — —
16164 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12385 Tracie Test12385 guest12385@example.test 5550012385 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tracie Test12385 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 King Room — 4free7d 349 0 60 1 349
2026-08-07 00:00:00 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 0 0 60 1 0
2026-08-10 00:00:00 2026-08-10 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
7.5 TRS/SWE -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20164 2026-08-06 room-rate Room Rate Tracie Test12385 1 $349.00 $349.00 $0.00 $0.00 — $349.00
20165 2026-08-07 room-rate Room Rate Tracie Test12385 1 $349.00 $349.00 $0.00 $0.00 — $349.00
20166 2026-08-08 room-rate Room Rate Tracie Test12385 1 $349.00 $349.00 $0.00 $0.00 — $349.00
20167 2026-08-09 room-rate Room Rate Tracie Test12385 1 $0.00 $0.00 $0.00 $0.00 — $0.00
180335 2026-08-06 experience-fee Experience Fee Tracie Test12385 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180336 2026-08-07 experience-fee Experience Fee Tracie Test12385 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180337 2026-08-08 experience-fee Experience Fee Tracie Test12385 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180338 2026-08-09 experience-fee Experience Fee Tracie Test12385 1 $60.00 $60.00 $0.00 $0.00 — $60.00
185091 2026-08-06 add-on Resort Fee Tracie Test12385 1 $240.00 $240.00 $0.00 $0.00 — $240.00
185092 2026-08-06 add-on SHUTTLERT Tracie Test12385 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,587.00 $0.00 $0.00 $1,587.00
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
2026-08-06 charge 1000 Room Charge RTX 349.00 reservation #7192 reservation #7192 23504 20164 charge:folioItem:20164 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #7192 reservation #7192 23504 180335 charge:folioItem:180335 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 240.00 reservation #7192 reservation #7192 23504 185091 charge:folioItem:185091 Resort Fee
2026-08-06 charge 8031 Transportation Round Trip MSC 42.09 reservation #7192 reservation #7192 23504 185092 charge:folioItem:185092 SHUTTLERT
2026-08-06 charge 8023 Transportation Tax — 5.58 reservation #7192 reservation #7192 23504 185092 charge:folioItem:185092:transportLodgingTax SHUTTLERT — lodging tax
2026-08-06 charge 1011 Sales Tax — 3.91 reservation #7192 reservation #7192 23504 185092 charge:folioItem:185092:transportSalesTax SHUTTLERT — sales tax
2026-08-06 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7192 reservation #7192 23504 185092 charge:folioItem:185092:transportService SHUTTLERT — service charge
2026-08-07 charge 1000 Room Charge RTX 349.00 reservation #7192 reservation #7192 23504 20165 charge:folioItem:20165 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #7192 reservation #7192 23504 180336 charge:folioItem:180336 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 349.00 reservation #7192 reservation #7192 23504 20166 charge:folioItem:20166 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #7192 reservation #7192 23504 180337 charge:folioItem:180337 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 0.00 reservation #7192 reservation #7192 23504 20167 charge:folioItem:20167 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #7192 reservation #7192 23504 180338 charge:folioItem:180338 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -309.00 reservation #7192 reservation #7192 23504 20167 priceAdjustment:folioItemChange:1345 discount Discount 1-SYNXIS
Sum (balance): 1,278.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.00 309.00 738.00 738.00
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: 1,587.00 309.00 1,278.00 1,278.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.