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

Reservation #7357 CN8543561

Open in FE admin ↗ reserved
Summary
Confirmation #
8543561
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
2026-12-28 16:00
Check Out
2026-12-30 11:00
Nights
2
Days Before Start
150
Allowed Check-In Window
2026-12-27 to 2026-12-30
Allowed Check-Out Window
2026-12-29 to 2027-01-29

Date List

2026-12-28 2026-12-29 2026-12-30
Financial
Total
$1478 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)
$1478
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
16542 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12747 Kennika Test12747 guest12747@example.test 5550012747 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kennika Test12747 main — — —
opera Discover 4917 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-28 16:00:00 2026-12-28 23:59:59 Spa King Room — exphc 619 0 60 1 619
2026-12-29 00:00:00 2026-12-29 23:59:59 Spa King Room — exphc 619 0 60 1 619
2026-12-30 00:00:00 2026-12-30 11:00:00 Spa 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 3 weeks ago
Birthday Surprise, 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
20789 2026-12-28 room-rate Room Rate Kennika Test12747 1 $619.00 $619.00 $0.00 $0.00 — $619.00
20790 2026-12-29 room-rate Room Rate Kennika Test12747 1 $619.00 $619.00 $0.00 $0.00 — $619.00
204739 2026-12-28 experience-fee Experience Fee Kennika Test12747 1 $60.00 $60.00 $0.00 $0.00 — $60.00
204740 2026-12-29 experience-fee Experience Fee Kennika Test12747 1 $60.00 $60.00 $0.00 $0.00 — $60.00
209843 2026-12-28 add-on Resort Fee Kennika Test12747 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,478.00 $0.00 $0.00 $1,478.00
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
2026-12-28 charge 1000 Room Charge RTX 619.00 reservation #7357 reservation #7357 24064 20789 charge:folioItem:20789 Room Rate
2026-12-28 charge 1006 Experience Fee EXP 60.00 reservation #7357 reservation #7357 24064 204739 charge:folioItem:204739 Experience Fee
2026-12-28 charge 1006 Experience Fee EXP 120.00 reservation #7357 reservation #7357 24064 209843 charge:folioItem:209843 Resort Fee
2026-12-29 charge 1000 Room Charge RTX 619.00 reservation #7357 reservation #7357 24064 20790 charge:folioItem:20790 Room Rate
2026-12-29 charge 1006 Experience Fee EXP 60.00 reservation #7357 reservation #7357 24064 204740 charge:folioItem:204740 Experience Fee
Sum (balance): 1,478.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,238.00 1,238.00 1,238.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,478.00 0.00 1,478.00 1,478.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.