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

Reservation #7261 CN8543351

Open in FE admin ↗ reserved
Summary
Confirmation #
8543351
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-17 16:00
Check Out
2026-09-21 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$4792 refresh
Payments
1
Successful Payments
$4941.56 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-149.56
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19275 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
19276 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
19277 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12671 Veronica Test12671 guest12671@example.test 5550012671 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Veronica Test12671 main — — —
opera MasterCard 0807 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Patio Double Queen Room — reset26 1198 0 0 2 1198
2026-09-18 00:00:00 2026-09-18 23:59:59 Patio Double Queen Room — reset26 1198 0 0 2 1198
2026-09-19 00:00:00 2026-09-19 23:59:59 Patio Double Queen Room — reset26 1198 0 0 2 1198
2026-09-20 00:00:00 2026-09-20 23:59:59 Patio Double Queen Room — reset26 1198 0 0 2 1198
2026-09-21 00:00:00 2026-09-21 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
27015 2026-07-08 00:09 Master Card — Credit Card successful $4941.56
Linked Reservations
ID Number Keep Near Status
7269 CN8543376 No reserved
Notes
System 2 months ago
sent welcome email // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20433 2026-09-17 room-rate Room Rate Veronica Test12671 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
20434 2026-09-18 room-rate Room Rate Veronica Test12671 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
20435 2026-09-19 room-rate Room Rate Veronica Test12671 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
20436 2026-09-20 room-rate Room Rate Veronica Test12671 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
229309 2026-09-17 add-on INC F&B Veronica Test12671 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229310 2026-09-17 add-on F&B Inclusive (Corporate) Veronica Test12671 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229311 2026-09-17 add-on INC SPA Veronica Test12671 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,792.00 $0.00 $0.00 $4,792.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
370214 2026-07-07 payment 9007 Master Card CARD -4,941.56 reservation #7261 — 23796 — opera:ft:17530267
Sum (balance): -4,941.56
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 281.80 reservation #7261 reservation #7261 23796 20433 charge:folioItem:20433 Room Rate
2026-09-17 charge 2079 F&B Charges DNR 358.00 reservation #7261 reservation #7261 23796 229309 packageWash:revenue:folioItem:229309:2026-09-17 INC F&B — package allowance
2026-09-17 charge 3505 Spa Treatment SPA 558.20 reservation #7261 reservation #7261 23796 229311 packageWash:revenue:folioItem:229311:2026-09-17 INC SPA — package allowance
2026-09-18 charge 1000 Room Charge RTX 281.80 reservation #7261 reservation #7261 23796 20434 charge:folioItem:20434 Room Rate
2026-09-18 charge 2079 F&B Charges DNR 358.00 reservation #7261 reservation #7261 23796 229309 packageWash:revenue:folioItem:229309:2026-09-18 INC F&B — package allowance
2026-09-18 charge 3505 Spa Treatment SPA 558.20 reservation #7261 reservation #7261 23796 229311 packageWash:revenue:folioItem:229311:2026-09-18 INC SPA — package allowance
2026-09-19 charge 1000 Room Charge RTX 281.80 reservation #7261 reservation #7261 23796 20435 charge:folioItem:20435 Room Rate
2026-09-19 charge 2079 F&B Charges DNR 358.00 reservation #7261 reservation #7261 23796 229309 packageWash:revenue:folioItem:229309:2026-09-19 INC F&B — package allowance
2026-09-19 charge 3505 Spa Treatment SPA 558.20 reservation #7261 reservation #7261 23796 229311 packageWash:revenue:folioItem:229311:2026-09-19 INC SPA — package allowance
2026-09-20 charge 1000 Room Charge RTX 281.80 reservation #7261 reservation #7261 23796 20436 charge:folioItem:20436 Room Rate
2026-09-20 charge 2079 F&B Charges DNR 358.00 reservation #7261 reservation #7261 23796 229309 packageWash:revenue:folioItem:229309:2026-09-20 INC F&B — package allowance
2026-09-20 charge 3505 Spa Treatment SPA 558.20 reservation #7261 reservation #7261 23796 229311 packageWash:revenue:folioItem:229311:2026-09-20 INC SPA — package allowance
2026-08-13 price_adjustment 2079 F&B Charges DNR -716.00 reservation #7261 reservation #7261 23796 229309 priceAdjustment:folioItemChange:2475 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #7261 reservation #7261 23796 229311 priceAdjustment:folioItemChange:2476 add_on_discount Included in rate
Sum (balance): 2,959.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,127.20 1,127.20 1,127.20
2079 F&B Charges 1,432.00 716.00 716.00 716.00
3505 Spa Treatment 2,232.80 1,116.40 1,116.40 1,116.40
9007 Master Card 4,941.56 -4,941.56
Totals: 4,792.00 6,773.96 -1,981.96 2,959.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.