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

Reservation #7507 CN8535078

Open in FE admin ↗ reserved
Summary
Confirmation #
8535078
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-19 16:00
Check Out
2026-07-22 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$1314.3 refresh
Payments
2
Successful Payments
$1352.76 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-38.46
Add Ons
2
Folio Items
8
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17435 Resort Fee direct 1 $180.00 $180.00 — — —
17436 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13191 KeNara Test13191 guest13191@example.test 5550013191 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
KeNara Test13191 main — — —
opera Visa 8967 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Double Queen Room — ap30 278.1 0 30 2 278.1
2026-07-20 00:00:00 2026-07-20 23:59:59 Double Queen Room — ap30 278.1 0 30 2 278.1
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — ap30 278.1 0 30 2 278.1
2026-07-22 00:00:00 2026-07-22 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
27535 2026-04-29 00:07 Visa — Credit Card successful $1148.88
27536 2026-05-28 00:47 Visa — Credit Card successful $203.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
5.22 guest is aware if she cancels stay that she will not be refunded. she will call back to let us know if she will change dates or cancel. // Katelyn
System 1 month ago
5.27.26 - Paige set up round-trip shuttle 5.27.26 - Paige asked guest for flight times for transportation booking request 5.26 Guest added an accompanying guest and requested a double queen room (Zendesk)
Folios (1)

Total mismatchfolio total 1314.3 vs items total 1314.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19572 2026-07-19 room-rate Room Rate KeNara Test13191 1 $278.10 $278.10 $0.00 $0.00 — $278.10
19573 2026-07-20 room-rate Room Rate KeNara Test13191 1 $278.10 $278.10 $0.00 $0.00 — $278.10
19574 2026-07-21 room-rate Room Rate KeNara Test13191 1 $278.10 $278.10 $0.00 $0.00 — $278.10
261166 2026-07-19 experience-fee Experience Fee KeNara Test13191 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261167 2026-07-20 experience-fee Experience Fee KeNara Test13191 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261168 2026-07-21 experience-fee Experience Fee KeNara Test13191 2 $30.00 $60.00 $0.00 $0.00 — $60.00
267252 2026-07-19 add-on Resort Fee KeNara Test13191 1 $180.00 $180.00 $0.00 $0.00 — $180.00
267253 2026-07-19 add-on SHUTTLERT KeNara Test13191 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,314.30 $0.00 $0.00 $1,314.30
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
388905 2026-04-28 payment 9008 Visa CARD -1,148.88 reservation #7507 — 22184 — opera:ft:17325303
472786 2026-05-27 payment 9008 Visa CARD -203.88 reservation #7507 — 22184 — opera:ft:17420414
Sum (balance): -1,352.76
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 278.10 reservation #7507 reservation #7507 22184 19572 charge:folioItem:19572 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #7507 reservation #7507 22184 261166 charge:folioItem:261166 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 180.00 reservation #7507 reservation #7507 22184 267252 charge:folioItem:267252 Resort Fee
2026-07-19 charge 8031 Transportation Round Trip MSC 84.17 reservation #7507 reservation #7507 22184 267253 charge:folioItem:267253 SHUTTLERT
2026-07-19 charge 8023 Transportation Tax — 11.17 reservation #7507 reservation #7507 22184 267253 charge:folioItem:267253:transportLodgingTax SHUTTLERT — lodging tax
2026-07-19 charge 1011 Sales Tax — 7.83 reservation #7507 reservation #7507 22184 267253 charge:folioItem:267253:transportSalesTax SHUTTLERT — sales tax
2026-07-19 charge 8021 Transportation Service Charg... MSC 16.83 reservation #7507 reservation #7507 22184 267253 charge:folioItem:267253:transportService SHUTTLERT — service charge
2026-07-20 charge 1000 Room Charge RTX 278.10 reservation #7507 reservation #7507 22184 19573 charge:folioItem:19573 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #7507 reservation #7507 22184 261167 charge:folioItem:261167 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 278.10 reservation #7507 reservation #7507 22184 19574 charge:folioItem:19574 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #7507 reservation #7507 22184 261168 charge:folioItem:261168 Experience Fee
Sum (balance): 1,314.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 834.30 834.30 834.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
9008 Visa 1,352.76 -1,352.76
Totals: 1,314.30 1,352.76 -38.46 1,314.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.