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

Reservation #7312 CN8534260

Open in FE admin ↗ checked-in

Summary

Confirmation #: 8534260
SynXis #: —
Group: —
Market Segment: —
Source: website
Travel Agent: —
Guarantee: CC
Adults: 2
Paid Extra Adults: 0
Floor Pref.: —
Do Not Move: No
VIP: —
In House: Yes
Confirmed
Alice ID: —

Stay Details

Check In: 2026-07-16 16:00
Check Out: 2026-07-19 11:00
Nights: 3
Days Before Start: -2
Allowed Check-In Window: 2026-07-15 to 2026-07-19
Allowed Check-Out Window: 2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19

Financial

Total: no total
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): $0
Add Ons: 5
Folio Items: 11
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 (5)

ID	Add-On	Origin	Qty	Price	Total	Allowance	Accrual	Package
17003	INC F&B	rate package	1	$0.00	$0.00	$250.00	nightly	rate #250
17004	F&B Inclusive (Corporate)	rate package	1	$0.00	$0.00	$350.00	nightly	rate #250
17005	INC SPA	rate package	1	$0.00	$0.00	$279.10	nightly	rate #250
17002	Resort Fee	direct	1	$180.00	$180.00	—	—	—
17001	SHUTTLERT	direct	2	$60.00	$120.00	—	—	—

Guests (2)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	12854	Sarah Test12854	guest12854@example.test	5550012854	—	—	—	—	—	—	—
	17204	Corene Test17204	guest17204@example.test	5550017204	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Sarah Test12854 main	—	—	—	opera Visa 1671 default
Corene Test17204	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-07-16 16:00:00	2026-07-16 23:59:59	Patio Double Queen Room	—	inclu	1195.85	30	2	1195.85
2026-07-17 00:00:00	2026-07-17 23:59:59	Patio Double Queen Room	—	inclu	1195.85	30	2	1195.85
2026-07-18 00:00:00	2026-07-18 23:59:59	Patio Double Queen Room	—	inclu	1195.85	30	2	1195.85
2026-07-19 00:00:00	2026-07-19 11:00:00	Patio Double Queen Room	—	—	—	0	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Folios (2)

Total mismatchfolio total vs items total 4067.55

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
18995	2026-07-16	room-rate	Room Rate	Corene Test17204	1	$1,195.85	$1,195.85	$0.00	$0.00	—	$1,195.85
18996	2026-07-17	room-rate	Room Rate	Corene Test17204	1	$1,195.85	$1,195.85	$0.00	$0.00	—	$1,195.85
18997	2026-07-18	room-rate	Room Rate	Corene Test17204	1	$1,195.85	$1,195.85	$0.00	$0.00	—	$1,195.85
261080	2026-07-16	experience-fee	Experience Fee	Corene Test17204	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
261081	2026-07-17	experience-fee	Experience Fee	Corene Test17204	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
261082	2026-07-18	experience-fee	Experience Fee	Corene Test17204	2	$30.00	$60.00	$0.00	$0.00	—	$60.00
267179	2026-07-16	add-on	SHUTTLERT	Corene Test17204	2	$60.00	$120.00	$0.00	$0.00	—	$120.00
267180	2026-07-16	add-on	Resort Fee	Corene Test17204	1	$180.00	$180.00	$0.00	$0.00	—	$180.00
267181	2026-07-16	add-on	INC F&B	Corene Test17204	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
267182	2026-07-16	add-on	F&B Inclusive (Corporate)	Corene Test17204	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
267183	2026-07-16	add-on	INC SPA	Corene Test17204	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$4,067.55	$0.00	$0.00		$4,067.55

Total mismatchfolio total 0 vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

First Payment (Deposit)

None recorded.

Preferences & Requests

Preferences: —
Special Request: —
Reason Stay: —
Transportation: —

Ledger transactions (12) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
600478	2026-07-16	charge	1000 Room Charge	RTX	316.75	reservation #7312	reservation #7312	14	18995	`charge:folioItem:18995`	Room Rate
600479	2026-07-16	charge	2079 F&B Charges	DNR	228.73	reservation #7312	reservation #7312	14	267181	`packageWash:revenue:folioItem:267181:2026-07-16`	INC F&B — package allowance
600480	2026-07-16	charge	1011 Sales Tax	—	21.27	reservation #7312	reservation #7312	14	267181	`packageWash:tax:folioItem:267181:2026-07-16`	INC F&B — package allowance tax
600481	2026-07-16	charge	2079 F&B Charges	DNR	320.22	reservation #7312	reservation #7312	14	267182	`packageWash:revenue:folioItem:267182:2026-07-16`	F&B Inclusive (Corporate) — package allo...
600482	2026-07-16	charge	1011 Sales Tax	—	29.78	reservation #7312	reservation #7312	14	267182	`packageWash:tax:folioItem:267182:2026-07-16`	F&B Inclusive (Corporate) — package allo...
600483	2026-07-16	charge	3505 Spa Treatment	SPA	279.10	reservation #7312	reservation #7312	14	267183	`packageWash:revenue:folioItem:267183:2026-07-16`	INC SPA — package allowance
600563	2026-07-16	charge	1006 Experience Fee	EXP	60.00	reservation #7312	reservation #7312	14	261080	`charge:folioItem:261080`	Experience Fee
600619	2026-07-16	charge	8031 Transportation Round Trip	MSC	84.17	reservation #7312	reservation #7312	14	267179	`charge:folioItem:267179`	SHUTTLERT
600620	2026-07-16	charge	8023 Transportation Tax	—	11.17	reservation #7312	reservation #7312	14	267179	`charge:folioItem:267179:transportLodgingTax`	SHUTTLERT — lodging tax
600621	2026-07-16	charge	1011 Sales Tax	—	7.83	reservation #7312	reservation #7312	14	267179	`charge:folioItem:267179:transportSalesTax`	SHUTTLERT — sales tax
600622	2026-07-16	charge	8021 Transportation Service Charg...	MSC	16.83	reservation #7312	reservation #7312	14	267179	`charge:folioItem:267179:transportService`	SHUTTLERT — service charge
600623	2026-07-16	charge	1006 Experience Fee	EXP	180.00	reservation #7312	reservation #7312	14	267180	`charge:folioItem:267180`	Resort Fee
Sum (balance):					1,555.85

Dry-run: pending ledger postings (16) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-07-17	charge	1000 Room Charge	RTX	316.75	reservation #7312	reservation #7312	14	18996	`charge:folioItem:18996`	Room Rate
	2026-07-17	charge	2079 F&B Charges	DNR	228.73	reservation #7312	reservation #7312	14	267181	`packageWash:revenue:folioItem:267181:2026-07-17`	INC F&B — package allowance
	2026-07-17	charge	1011 Sales Tax	—	21.27	reservation #7312	reservation #7312	14	267181	`packageWash:tax:folioItem:267181:2026-07-17`	INC F&B — package allowance tax
	2026-07-17	charge	2079 F&B Charges	DNR	320.22	reservation #7312	reservation #7312	14	267182	`packageWash:revenue:folioItem:267182:2026-07-17`	F&B Inclusive (Corporate) — package allo...
	2026-07-17	charge	1011 Sales Tax	—	29.78	reservation #7312	reservation #7312	14	267182	`packageWash:tax:folioItem:267182:2026-07-17`	F&B Inclusive (Corporate) — package allo...
	2026-07-17	charge	3505 Spa Treatment	SPA	279.10	reservation #7312	reservation #7312	14	267183	`packageWash:revenue:folioItem:267183:2026-07-17`	INC SPA — package allowance
	2026-07-17	charge	1006 Experience Fee	EXP	60.00	reservation #7312	reservation #7312	14	261081	`charge:folioItem:261081`	Experience Fee
	2026-07-18	charge	1000 Room Charge	RTX	316.75	reservation #7312	reservation #7312	14	18997	`charge:folioItem:18997`	Room Rate
	2026-07-18	charge	2079 F&B Charges	DNR	228.73	reservation #7312	reservation #7312	14	267181	`packageWash:revenue:folioItem:267181:2026-07-18`	INC F&B — package allowance
	2026-07-18	charge	1011 Sales Tax	—	21.27	reservation #7312	reservation #7312	14	267181	`packageWash:tax:folioItem:267181:2026-07-18`	INC F&B — package allowance tax
	2026-07-18	charge	2079 F&B Charges	DNR	320.22	reservation #7312	reservation #7312	14	267182	`packageWash:revenue:folioItem:267182:2026-07-18`	F&B Inclusive (Corporate) — package allo...
	2026-07-18	charge	1011 Sales Tax	—	29.78	reservation #7312	reservation #7312	14	267182	`packageWash:tax:folioItem:267182:2026-07-18`	F&B Inclusive (Corporate) — package allo...
	2026-07-18	charge	3505 Spa Treatment	SPA	279.10	reservation #7312	reservation #7312	14	267183	`packageWash:revenue:folioItem:267183:2026-07-18`	INC SPA — package allowance
	2026-07-18	charge	1006 Experience Fee	EXP	60.00	reservation #7312	reservation #7312	14	261082	`charge:folioItem:261082`	Experience Fee
	2026-07-17	price_adjustment	2079 F&B Charges	DNR	-537.00	reservation #7312	reservation #7312	14	267181	`priceAdjustment:folioItemChange:3156`	add_on_discount Included in rate
	2026-07-17	price_adjustment	3505 Spa Treatment	SPA	-837.30	reservation #7312	reservation #7312	14	267183	`priceAdjustment:folioItemChange:3157`	add_on_discount Included in rate
Sum (balance):					1,137.40

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	950.25		950.25	633.50
1006	Experience Fee	360.00		360.00	120.00
1011	Sales Tax	160.98		160.98	102.10
2079	F&B Charges	1,646.85	537.00	1,109.85	560.90
3505	Spa Treatment	837.30	837.30	0.00	-279.10
8021	Transportation Service Charge	16.83		16.83
8023	Transportation Tax	11.17		11.17
8031	Transportation Round Trip	84.17		84.17
Totals:		4,067.55	1,374.30	2,693.25	1,137.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #7312 CN8534260

#14 - Folio for Corene Heidenreich Items: 11 | Tax: $0.00 | Gratuity: $0.00 | Total: $4,067.55

#21290 - Folio for reservation 7312 Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00