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

Reservation #7392 CN8543655

Open in FE admin ↗ reserved
Summary
Confirmation #
8543655
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-18 16:00
Check Out
2026-09-20 11:00
Nights
2
Days Before Start
10
Allowed Check-In Window
2026-09-17 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-18 2026-09-19 2026-09-20
Financial
Total
$921.14 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)
$921.14
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
16635 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12872 Crystal Denee Test12872 guest12872@example.test 5550012872 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Crystal Denee Test12872 main — — —
opera MasterCard 4576 default
opera MasterCard 4576
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 King Room — expap1 340.57 0 60 1 340.57
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room — expap1 340.57 0 60 1 340.57
2026-09-20 00:00:00 2026-09-20 11:00:00 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 1 month ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 1 King Bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20752 2026-09-18 room-rate Room Rate Crystal Denee Test12872 1 $340.57 $340.57 $0.00 $0.00 — $340.57
20753 2026-09-19 room-rate Room Rate Crystal Denee Test12872 1 $340.57 $340.57 $0.00 $0.00 — $340.57
221199 2026-09-18 experience-fee Experience Fee Crystal Denee Test12872 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221200 2026-09-19 experience-fee Experience Fee Crystal Denee Test12872 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227139 2026-09-18 add-on Resort Fee Crystal Denee Test12872 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $921.14 $0.00 $0.00 $921.14
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
2026-09-18 charge 1000 Room Charge RTX 340.57 reservation #7392 reservation #7392 24191 20752 charge:folioItem:20752 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #7392 reservation #7392 24191 221199 charge:folioItem:221199 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservation #7392 reservation #7392 24191 227139 charge:folioItem:227139 Resort Fee
2026-09-19 charge 1000 Room Charge RTX 340.57 reservation #7392 reservation #7392 24191 20753 charge:folioItem:20753 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #7392 reservation #7392 24191 221200 charge:folioItem:221200 Experience Fee
Sum (balance): 921.14
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 681.14 681.14 681.14
1006 Experience Fee 240.00 240.00 240.00
Totals: 921.14 0.00 921.14 921.14
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.