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

Reservation #7374 CN8543617

Open in FE admin ↗ checked-out
Summary
Confirmation #
8543617
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
-3
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$2094 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)
$2094
Add Ons
4
Folio Items
15
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16592 Resort Fee direct 1 $180.00 $180.00 — — —
16593 Add-on 3 direct 1 $537.00 $537.00 — — —
16594 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
16595 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12829 Shannon Test12829 guest12829@example.test 5550012829 — — — — — — —
18552 Katlynn Doyle durgan.pearlie@example.net +15702201106 — — — — — — —
18553 Herman Hyatt wisoky.yazmin@example.net +16012540563 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shannon Test12829 main — — —
opera Visa 8417 default
Katlynn Doyle — — — —
Herman Hyatt — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Patio Double Queen Room 2058 — 389 0 20 3 389
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room 2050 — 389 0 20 3 389
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room 2038 — 419 0 20 3 419
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen Room — — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.10 SWE to all guests -sb ~GUEST This is a 40th Birthday celebration for all of us, it would be so fun to have a card or sign that says: Happy 40th! GUEST~
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20699 2026-09-04 room-rate Room Rate Shannon Test12829 1 $389.00 $389.00 $0.00 $0.00 — $389.00
20700 2026-09-05 room-rate Room Rate Shannon Test12829 1 $389.00 $389.00 $0.00 $0.00 — $389.00
20701 2026-09-06 room-rate Room Rate Shannon Test12829 1 $419.00 $419.00 $0.00 $0.00 — $419.00
221170 2026-09-04 experience-fee Experience Fee Shannon Test12829 3 $20.00 $60.00 $0.00 $0.00 — $60.00
221171 2026-09-05 experience-fee Experience Fee Shannon Test12829 3 $20.00 $60.00 $0.00 $0.00 — $60.00
221172 2026-09-06 experience-fee Experience Fee Shannon Test12829 3 $20.00 $60.00 $0.00 $0.00 — $60.00
227117 2026-09-04 add-on Resort Fee Shannon Test12829 1 $180.00 $180.00 $0.00 $0.00 — $180.00
227118 2026-09-04 add-on Add-on 3 Shannon Test12829 1 $537.00 $537.00 $0.00 $0.00 — $537.00
227119 2026-09-04 add-on Corporate Add-on 3 Shannon Test12829 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227120 2026-09-04 add-on F&B Inclusive B Shannon Test12829 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249893 2026-09-04 charge [Charge] Allowance Room Rate Shannon Test12829 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250018 2026-09-04 charge [Charge] Banquet Handling Fees Shannon Test12829 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250106 2026-09-05 charge [Charge] Rooms-COMP- Bev Shannon Test12829 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250191 2026-09-05 charge [Charge] Bath & Body Discount Shannon Test12829 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250442 2026-09-06 charge [Charge] Terras Dinner Gratuity Shannon Test12829 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,094.00 $0.00 $0.00 $2,094.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

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
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
26566 2026-09-07 08:35 Daemon reservation.update.status — reservation #7374 — Set status checked-out to reservation #7374 CN8543617 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7374
}
26347 2026-09-07 00:00 Daemon reservation.update.status — reservation #7374 — Set status due-out to reservation #7374 CN8543617 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7374
}
24898 2026-09-04 13:51 Daemon reservation.update.status — reservation #7374 — Set status checked-in to reservation #7374 CN8543617 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7374
}
24321 2026-09-04 00:00 Daemon reservation.update.status — reservation #7374 — Set status due-in to reservation #7374 CN8543617 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7374
}
23483 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #7374 reservationWaiver #793 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 12829,
    "waiver_id": null,
    "reservation_id": 7374
}
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 389.00 reservation #7374 reservation #7374 24137 20699 charge:folioItem:20699 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7374 reservation #7374 24137 221170 charge:folioItem:221170 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #7374 reservation #7374 24137 227117 charge:folioItem:227117 Resort Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #7374 reservation #7374 24137 227118 charge:folioItem:227118 Add-on 3
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #7374 reservation #7374 24137 249893 charge:folioItem:249893 [Charge] Allowance Room Rate
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7374 reservation #7374 24137 250018 charge:folioItem:250018 [Charge] Banquet Handling Fees
2026-09-05 charge 1000 Room Charge RTX 389.00 reservation #7374 reservation #7374 24137 20700 charge:folioItem:20700 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7374 reservation #7374 24137 221171 charge:folioItem:221171 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7374 reservation #7374 24137 250106 charge:folioItem:250106 [Charge] Rooms-COMP- Bev
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #7374 reservation #7374 24137 250191 charge:folioItem:250191 [Charge] Bath & Body Discount
2026-09-06 charge 1000 Room Charge RTX 419.00 reservation #7374 reservation #7374 24137 20701 charge:folioItem:20701 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7374 reservation #7374 24137 221172 charge:folioItem:221172 Experience Fee
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #7374 reservation #7374 24137 250442 charge:folioItem:250442 [Charge] Terras Dinner Gratuity
Sum (balance): 2,094.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,197.00 1,197.00 1,197.00
1006 Experience Fee 360.00 360.00 360.00
1606 Other Gratuity 0.00
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,094.00 0.00 2,094.00 2,094.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.