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

Reservation #7198 CN8543159

Open in FE admin ↗ reserved
Summary
Confirmation #
8543159
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-10-03 16:00
Check Out
2026-10-05 11:00
Nights
2
Days Before Start
69
Allowed Check-In Window
2026-10-02 to 2026-10-05
Allowed Check-Out Window
2026-10-04 to 2026-11-04

Date List

2026-10-03 2026-10-04 2026-10-05
Financial
Total
$1278 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)
$1278
Add Ons
1
Folio Items
5
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
16169 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12408 Evanne Test12408 guest12408@example.test 5550012408 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Evanne Test12408 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-03 16:00:00 2026-10-03 23:59:59 Double Queen ADA Room — exphc 519 0 60 1 519
2026-10-04 00:00:00 2026-10-04 23:59:59 Double Queen ADA Room — exphc 519 0 60 1 519
2026-10-05 00:00:00 2026-10-05 11:00:00 Double Queen ADA 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 3 weeks ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20156 2026-10-03 room-rate Room Rate Evanne Test12408 1 $519.00 $519.00 $0.00 $0.00 — $519.00
20157 2026-10-04 room-rate Room Rate Evanne Test12408 1 $519.00 $519.00 $0.00 $0.00 — $519.00
180325 2026-10-03 experience-fee Experience Fee Evanne Test12408 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180326 2026-10-04 experience-fee Experience Fee Evanne Test12408 1 $60.00 $60.00 $0.00 $0.00 — $60.00
185070 2026-10-03 add-on Resort Fee Evanne Test12408 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,278.00 $0.00 $0.00 $1,278.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-03 charge 1000 Room Charge RTX 519.00 reservation #7198 reservation #7198 23555 20156 charge:folioItem:20156 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #7198 reservation #7198 23555 180325 charge:folioItem:180325 Experience Fee
2026-10-03 charge 1006 Experience Fee EXP 120.00 reservation #7198 reservation #7198 23555 185070 charge:folioItem:185070 Resort Fee
2026-10-04 charge 1000 Room Charge RTX 519.00 reservation #7198 reservation #7198 23555 20157 charge:folioItem:20157 Room Rate
2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #7198 reservation #7198 23555 180326 charge:folioItem:180326 Experience Fee
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 1,038.00 1,038.00 1,038.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,278.00 0.00 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.