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

Reservation #7547 CN6995301

Open in FE admin ↗ reserved
Summary
Confirmation #
6995301
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-05 16:00
Check Out
2026-10-10 11:00
Nights
5
Days Before Start
71
Allowed Check-In Window
2026-10-04 to 2026-10-10
Allowed Check-Out Window
2026-10-09 to 2026-11-09

Date List

2026-10-05 2026-10-06 2026-10-07 2026-10-08 2026-10-09 2026-10-10
Financial
Total
$3511.4 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)
$3511.4
Add Ons
0
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13073 Alena O'Kon jeanne88@example.net +13252415257 — — — — — — —
13074 Jaeden Crist cory.rowe@example.com +17403189464 — — — — — — —
13075 Calista Lebsack florencio.kautzer@example.org +13469952146 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alena O'Kon main — — — —
Jaeden Crist — — — —
Calista Lebsack — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-05 16:00:00 2026-10-05 23:59:59 Patio Double Queen ADA Room — 4free7d 365 75 60 3 620
2026-10-06 00:00:00 2026-10-06 23:59:59 Patio Double Queen ADA Room — 4free7d 365 75 60 3 620
2026-10-07 00:00:00 2026-10-07 23:59:59 Patio Double Queen ADA Room — 4free7d 365 75 60 3 620
2026-10-08 00:00:00 2026-10-08 23:59:59 Patio Double Queen ADA Room — 4free7d 365 75 60 3 620
2026-10-09 00:00:00 2026-10-09 23:59:59 Patio Double Queen ADA Room — 4free7d 365 75 60 3 620
2026-10-10 00:00:00 2026-10-10 11:00:00 Patio Double Queen ADA Room — 4free7d — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

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

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 3511.4 vs items total 3511.4
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
187730 2026-10-05 room-rate Patio Double Queen ADA Room - 4free7d Alena O'Kon 1 $365.00 $365.00 $48.44 $0.00 — $413.44
187731 2026-10-05 experience-fee Experience Fee Alena O'Kon 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187732 2026-10-05 additional-guest Additional Guest Fee Alena O'Kon 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187733 2026-10-06 room-rate Patio Double Queen ADA Room - 4free7d Alena O'Kon 1 $365.00 $365.00 $48.44 $0.00 — $413.44
187734 2026-10-06 experience-fee Experience Fee Alena O'Kon 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187735 2026-10-06 additional-guest Additional Guest Fee Alena O'Kon 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187736 2026-10-07 room-rate Patio Double Queen ADA Room - 4free7d Alena O'Kon 1 $365.00 $365.00 $48.44 $0.00 — $413.44
187737 2026-10-07 experience-fee Experience Fee Alena O'Kon 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187738 2026-10-07 additional-guest Additional Guest Fee Alena O'Kon 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187739 2026-10-08 room-rate Patio Double Queen ADA Room - 4free7d Alena O'Kon 1 $365.00 $365.00 $48.44 $0.00 — $413.44
187740 2026-10-08 experience-fee Experience Fee Alena O'Kon 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187741 2026-10-08 additional-guest Additional Guest Fee Alena O'Kon 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187742 2026-10-09 room-rate Patio Double Queen ADA Room - 4free7d Alena O'Kon 1 $365.00 $365.00 $48.44 $0.00 — $413.44
187743 2026-10-09 experience-fee Experience Fee Alena O'Kon 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187744 2026-10-09 additional-guest Additional Guest Fee Alena O'Kon 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $3,100.00 $411.40 $0.00 $3,511.40
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
5361 2026-07-25 12:26 Daemon reservation.create reservation reservation #7547 — Created reservation for [2026-10-05, 2026-10-10] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-05",
            "room_type_id": 11,
            "rate_period_id": 11
        },
        {
            "date": "2026-10-06",
            "room_type_id": 11,
            "rate_period_id": 11
        },
        {
            "date": "2026-10-07",
            "room_type_id": 11,
            "rate_period_id": 11
        },
        {
            "date": "2026-10-08",
            "room_type_id": 11,
            "rate_period_id": 11
        },
        {
            "date": "2026-10-09",
            "room_type_id": 11,
            "rate_period_id": 11
        },
        {
            "date": "2026-10-10",
            "room_type_id": 11,
            "rate_period_id": 11
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 3,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}
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 (30) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-05 charge 1000 Room Charge RTX 365.00 reservation #7547 reservation #7547 24430 187730 charge:folioItem:187730 Patio Double Queen ADA Room - 4free7d
2026-10-05 charge 1010 Room Tax — 48.44 reservation #7547 reservation #7547 24430 187730 charge:folioItem:187730:tax Patio Double Queen ADA Room - 4free7d —...
2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #7547 reservation #7547 24430 187731 charge:folioItem:187731 Experience Fee
2026-10-05 charge 1013 Experience Fee Tax — 23.89 reservation #7547 reservation #7547 24430 187731 charge:folioItem:187731:tax Experience Fee — tax
2026-10-05 charge 1000 Room Charge RTX 75.00 reservation #7547 reservation #7547 24430 187732 charge:folioItem:187732 Additional Guest Fee
2026-10-05 charge 1010 Room Tax — 9.95 reservation #7547 reservation #7547 24430 187732 charge:folioItem:187732:tax Additional Guest Fee — tax
2026-10-06 charge 1000 Room Charge RTX 365.00 reservation #7547 reservation #7547 24430 187733 charge:folioItem:187733 Patio Double Queen ADA Room - 4free7d
2026-10-06 charge 1010 Room Tax — 48.44 reservation #7547 reservation #7547 24430 187733 charge:folioItem:187733:tax Patio Double Queen ADA Room - 4free7d —...
2026-10-06 charge 1006 Experience Fee EXP 180.00 reservation #7547 reservation #7547 24430 187734 charge:folioItem:187734 Experience Fee
2026-10-06 charge 1013 Experience Fee Tax — 23.89 reservation #7547 reservation #7547 24430 187734 charge:folioItem:187734:tax Experience Fee — tax
2026-10-06 charge 1000 Room Charge RTX 75.00 reservation #7547 reservation #7547 24430 187735 charge:folioItem:187735 Additional Guest Fee
2026-10-06 charge 1010 Room Tax — 9.95 reservation #7547 reservation #7547 24430 187735 charge:folioItem:187735:tax Additional Guest Fee — tax
2026-10-07 charge 1000 Room Charge RTX 365.00 reservation #7547 reservation #7547 24430 187736 charge:folioItem:187736 Patio Double Queen ADA Room - 4free7d
2026-10-07 charge 1010 Room Tax — 48.44 reservation #7547 reservation #7547 24430 187736 charge:folioItem:187736:tax Patio Double Queen ADA Room - 4free7d —...
2026-10-07 charge 1006 Experience Fee EXP 180.00 reservation #7547 reservation #7547 24430 187737 charge:folioItem:187737 Experience Fee
2026-10-07 charge 1013 Experience Fee Tax — 23.89 reservation #7547 reservation #7547 24430 187737 charge:folioItem:187737:tax Experience Fee — tax
2026-10-07 charge 1000 Room Charge RTX 75.00 reservation #7547 reservation #7547 24430 187738 charge:folioItem:187738 Additional Guest Fee
2026-10-07 charge 1010 Room Tax — 9.95 reservation #7547 reservation #7547 24430 187738 charge:folioItem:187738:tax Additional Guest Fee — tax
2026-10-08 charge 1000 Room Charge RTX 365.00 reservation #7547 reservation #7547 24430 187739 charge:folioItem:187739 Patio Double Queen ADA Room - 4free7d
2026-10-08 charge 1010 Room Tax — 48.44 reservation #7547 reservation #7547 24430 187739 charge:folioItem:187739:tax Patio Double Queen ADA Room - 4free7d —...
2026-10-08 charge 1006 Experience Fee EXP 180.00 reservation #7547 reservation #7547 24430 187740 charge:folioItem:187740 Experience Fee
2026-10-08 charge 1013 Experience Fee Tax — 23.89 reservation #7547 reservation #7547 24430 187740 charge:folioItem:187740:tax Experience Fee — tax
2026-10-08 charge 1000 Room Charge RTX 75.00 reservation #7547 reservation #7547 24430 187741 charge:folioItem:187741 Additional Guest Fee
2026-10-08 charge 1010 Room Tax — 9.95 reservation #7547 reservation #7547 24430 187741 charge:folioItem:187741:tax Additional Guest Fee — tax
2026-10-09 charge 1000 Room Charge RTX 365.00 reservation #7547 reservation #7547 24430 187742 charge:folioItem:187742 Patio Double Queen ADA Room - 4free7d
2026-10-09 charge 1010 Room Tax — 48.44 reservation #7547 reservation #7547 24430 187742 charge:folioItem:187742:tax Patio Double Queen ADA Room - 4free7d —...
2026-10-09 charge 1006 Experience Fee EXP 180.00 reservation #7547 reservation #7547 24430 187743 charge:folioItem:187743 Experience Fee
2026-10-09 charge 1013 Experience Fee Tax — 23.89 reservation #7547 reservation #7547 24430 187743 charge:folioItem:187743:tax Experience Fee — tax
2026-10-09 charge 1000 Room Charge RTX 75.00 reservation #7547 reservation #7547 24430 187744 charge:folioItem:187744 Additional Guest Fee
2026-10-09 charge 1010 Room Tax — 9.95 reservation #7547 reservation #7547 24430 187744 charge:folioItem:187744:tax Additional Guest Fee — tax
Sum (balance): 3,511.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,200.00 2,200.00 2,200.00
1006 Experience Fee 900.00 900.00 900.00
1010 Room Tax 291.95 291.95 291.95
1013 Experience Fee Tax 119.45 119.45 119.45
Totals: 3,511.40 0.00 3,511.40 3,511.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.