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

Reservation #7633 CN8544153

Open in FE admin ↗ reserved
Summary
Confirmation #
8544153
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
2026-09-14 16:00
Check Out
2026-09-17 11:00
Nights
3
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-14 2026-09-15 2026-09-16 2026-09-17
Financial
Total
$3774 refresh
Payments
1
Successful Payments
$2235.48 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1538.52
Add Ons
3
Folio Items
6
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19302 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
19303 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
19304 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13201 Kevin Preus kdpreus@gmail.com +17147176929 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kevin Preus main — — —
opera Amex 3019 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 Revive Suite — reset26 1258 0 0 2 1258
2026-09-15 00:00:00 2026-09-15 23:59:59 Revive Suite — reset26 1258 0 0 2 1258
2026-09-16 00:00:00 2026-09-16 23:59:59 Revive Suite — reset26 1258 0 0 2 1258
2026-09-17 00:00:00 2026-09-17 11:00:00 Revive Suite — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
28187 2026-07-16 02:31 American Express — Credit Card successful $2235.48
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.16 swe to both guests - sb~GUEST 20th Anniversary Celebration GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21301 2026-09-14 room-rate Room Rate Kevin Preus 1 $1,258.00 $1,258.00 $0.00 $0.00 — $1,258.00
21302 2026-09-15 room-rate Room Rate Kevin Preus 1 $1,258.00 $1,258.00 $0.00 $0.00 — $1,258.00
21303 2026-09-16 room-rate Room Rate Kevin Preus 1 $1,258.00 $1,258.00 $0.00 $0.00 — $1,258.00
229327 2026-09-14 add-on INC F&B Kevin Preus 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229328 2026-09-14 add-on F&B Inclusive (Corporate) Kevin Preus 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229329 2026-09-14 add-on INC SPA Kevin Preus 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,774.00 $0.00 $0.00 $3,774.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
388056 2026-07-15 payment 9006 American Express CARD -2,235.48 reservation #7633 — 24952 — opera:ft:17550620
Sum (balance): -2,235.48
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-14 charge 1000 Room Charge RTX 341.80 reservation #7633 reservation #7633 24952 21301 charge:folioItem:21301 Room Rate
2026-09-14 charge 2079 F&B Charges DNR 358.00 reservation #7633 reservation #7633 24952 229327 packageWash:revenue:folioItem:229327:2026-09-14 INC F&B — package allowance
2026-09-14 charge 3505 Spa Treatment SPA 558.20 reservation #7633 reservation #7633 24952 229329 packageWash:revenue:folioItem:229329:2026-09-14 INC SPA — package allowance
2026-09-15 charge 1000 Room Charge RTX 341.80 reservation #7633 reservation #7633 24952 21302 charge:folioItem:21302 Room Rate
2026-09-15 charge 2079 F&B Charges DNR 358.00 reservation #7633 reservation #7633 24952 229327 packageWash:revenue:folioItem:229327:2026-09-15 INC F&B — package allowance
2026-09-15 charge 3505 Spa Treatment SPA 558.20 reservation #7633 reservation #7633 24952 229329 packageWash:revenue:folioItem:229329:2026-09-15 INC SPA — package allowance
2026-09-16 charge 1000 Room Charge RTX 341.80 reservation #7633 reservation #7633 24952 21303 charge:folioItem:21303 Room Rate
2026-09-16 charge 2079 F&B Charges DNR 358.00 reservation #7633 reservation #7633 24952 229327 packageWash:revenue:folioItem:229327:2026-09-16 INC F&B — package allowance
2026-09-16 charge 3505 Spa Treatment SPA 558.20 reservation #7633 reservation #7633 24952 229329 packageWash:revenue:folioItem:229329:2026-09-16 INC SPA — package allowance
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #7633 reservation #7633 24952 229327 priceAdjustment:folioItemChange:2487 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #7633 reservation #7633 24952 229329 priceAdjustment:folioItemChange:2488 add_on_discount Included in rate
Sum (balance): 2,399.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,025.40 1,025.40 1,025.40
2079 F&B Charges 1,074.00 537.00 537.00 537.00
3505 Spa Treatment 1,674.60 837.30 837.30 837.30
9006 American Express 2,235.48 -2,235.48
Totals: 3,774.00 3,609.78 164.22 2,399.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.