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Reservation #7393 CN6995157

Summary
Confirmation #
6995157
SynXis #
Group
Market Segment
Source
website
Travel Agent
Guarantee
Cash
Adults
2
Paid Extra Adults
0
Floor Pref.
low
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-10-10 16:00
Check Out
2026-10-11 11:00
Nights
1
Days Before Start
75
Allowed Check-In Window
2026-10-09 to 2026-10-11
Allowed Check-Out Window
2026-10-10 to 2026-11-10

Date List

2026-10-10 2026-10-11
Financial
Total
$882.37 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)
$882.37
Add Ons
0
Folio Items
2
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12751 Yvette Haley kspinka@braun.info +19146052484
12752 Mylene Schmidt johnston.elvie@pacocha.info +15166087422
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Yvette Haley main
Mylene Schmidt
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-10 16:00:00 2026-10-10 23:59:59 Sleep Studio King Room 659 75 60 2 779
2026-10-11 00:00:00 2026-10-11 11:00:00 Sleep Studio King Room 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
186305 2026-10-10 room-rate Sleep Studio King Room 1 $659.00 $659.00 $87.45 $0.00 $746.45
186306 2026-10-10 experience-fee Experience Fee 2 $60.00 $120.00 $15.92 $0.00 $135.92
Totals: $779.00 $103.37 $0.00 $882.37

Total mismatchfolio total 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
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Special Request
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Reason Stay
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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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-10 charge 1000 Room Charge RTX 659.00 reservation #7393 reservation #7393 24004 186305 charge:folioItem:186305 Sleep Studio King Room
2026-10-10 charge 1010 Room Tax 87.45 reservation #7393 reservation #7393 24004 186305 charge:folioItem:186305:tax Sleep Studio King Room — tax
2026-10-10 charge 1006 Experience Fee EXP 120.00 reservation #7393 reservation #7393 24004 186306 charge:folioItem:186306 Experience Fee
2026-10-10 charge 1013 Experience Fee Tax 15.92 reservation #7393 reservation #7393 24004 186306 charge:folioItem:186306:tax Experience Fee — tax
Sum (balance): 882.37
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 659.00 659.00 659.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 87.45 87.45 87.45
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 882.37 0.00 882.37 882.37
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.