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

Reservation #7672 CN6995406

Open in FE admin ↗ reserved
Summary
Confirmation #
6995406
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
2026-11-11 16:00
Check Out
2026-11-13 11:00
Nights
2
Days Before Start
105
Allowed Check-In Window
2026-11-10 to 2026-11-13
Allowed Check-Out Window
2026-11-12 to 2026-12-13

Date List

2026-11-11 2026-11-12 2026-11-13
Financial
Total
$3239.54 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)
$3239.54
Add Ons
3
Folio Items
12
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
16461 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16462 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16463 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13333 Shanie Gerlach ava.cormier@example.net +18544885501 — — — — — — —
13334 Eddie Schimmel lherzog@example.net +14846587984 — — — — — — —
13335 Lillian Zulauf sarina87@example.com +17205921198 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shanie Gerlach main — — — —
Eddie Schimmel — — — —
Lillian Zulauf — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-11 16:00:00 2026-11-11 23:59:59 Double Queen Room — inclu 1278 75 60 3 1533
2026-11-12 00:00:00 2026-11-12 23:59:59 Double Queen Room — inclu 1278 75 60 3 1533
2026-11-13 00:00:00 2026-11-13 11:00:00 Double Queen Room — inclu — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 2 days ago
Allergies: shellfish
Folios (4)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188774 2026-11-11 add-on INC F&B Shanie Gerlach 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188775 2026-11-11 add-on F&B Inclusive (Corporate) Shanie Gerlach 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188776 2026-11-11 add-on INC SPA Shanie Gerlach 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188777 2026-11-11 room-rate Double Queen Room - inclu Shanie Gerlach 1 $1,278.00 $1,278.00 $52.93 $0.00 — $1,330.93
188778 2026-11-11 experience-fee Experience Fee Shanie Gerlach 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188779 2026-11-11 additional-guest Additional Guest Fee Shanie Gerlach 1 $75.00 $75.00 $9.95 $0.00 — $84.95
188780 2026-11-12 room-rate Double Queen Room - inclu Shanie Gerlach 1 $1,278.00 $1,278.00 $52.93 $0.00 — $1,330.93
188781 2026-11-12 experience-fee Experience Fee Shanie Gerlach 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188782 2026-11-12 additional-guest Additional Guest Fee Shanie Gerlach 1 $75.00 $75.00 $9.95 $0.00 — $84.95
188783 2026-11-11 add-on INC F&B Shanie Gerlach 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188784 2026-11-11 add-on F&B Inclusive (Corporate) Shanie Gerlach 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188785 2026-11-11 add-on INC SPA Shanie Gerlach 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,066.00 $173.54 $0.00 $3,239.54
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
6211 2026-07-26 16:14 Daemon reservation.update.note.create reservation reservation #7672 note #8927 Created note for reservation #7672 CN6995406 127.0.0.1
view 
{
    "note": "Allergies: shellfish",
    "guest_id": null,
    "reservation_id": 7672
}
6210 2026-07-26 16:14 Daemon reservation.create reservation reservation #7672 — Created reservation for [2026-11-11, 2026-11-13] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-11-11",
            "room_type_id": 2,
            "rate_period_id": 250
        },
        {
            "date": "2026-11-12",
            "room_type_id": 2,
            "rate_period_id": 250
        },
        {
            "date": "2026-11-13",
            "room_type_id": 2,
            "rate_period_id": 250
        }
    ],
    "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 (22) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-11 charge 1000 Room Charge RTX 398.90 reservation #7672 reservation #7672 24795 188777 charge:folioItem:188777 Double Queen Room - inclu
2026-11-11 charge 1010 Room Tax — 52.93 reservation #7672 reservation #7672 24795 188777 charge:folioItem:188777:tax Double Queen Room - inclu — tax
2026-11-11 charge 2079 F&B Charges DNR 228.73 reservation #7672 reservation #7672 24795 188774 packageWash:revenue:folioItem:188774:2026-11-11 INC F&B — package allowance
2026-11-11 charge 1011 Sales Tax — 21.27 reservation #7672 reservation #7672 24795 188774 packageWash:tax:folioItem:188774:2026-11-11 INC F&B — package allowance tax
2026-11-11 charge 2079 F&B Charges DNR 320.22 reservation #7672 reservation #7672 24795 188775 packageWash:revenue:folioItem:188775:2026-11-11 F&B Inclusive (Corporate) — package allo...
2026-11-11 charge 1011 Sales Tax — 29.78 reservation #7672 reservation #7672 24795 188775 packageWash:tax:folioItem:188775:2026-11-11 F&B Inclusive (Corporate) — package allo...
2026-11-11 charge 3505 Spa Treatment SPA 279.10 reservation #7672 reservation #7672 24795 188776 packageWash:revenue:folioItem:188776:2026-11-11 INC SPA — package allowance
2026-11-11 charge 1006 Experience Fee EXP 180.00 reservation #7672 reservation #7672 24795 188778 charge:folioItem:188778 Experience Fee
2026-11-11 charge 1013 Experience Fee Tax — 23.89 reservation #7672 reservation #7672 24795 188778 charge:folioItem:188778:tax Experience Fee — tax
2026-11-11 charge 1000 Room Charge RTX 75.00 reservation #7672 reservation #7672 24795 188779 charge:folioItem:188779 Additional Guest Fee
2026-11-11 charge 1010 Room Tax — 9.95 reservation #7672 reservation #7672 24795 188779 charge:folioItem:188779:tax Additional Guest Fee — tax
2026-11-12 charge 1000 Room Charge RTX 398.90 reservation #7672 reservation #7672 24795 188780 charge:folioItem:188780 Double Queen Room - inclu
2026-11-12 charge 1010 Room Tax — 52.93 reservation #7672 reservation #7672 24795 188780 charge:folioItem:188780:tax Double Queen Room - inclu — tax
2026-11-12 charge 2079 F&B Charges DNR 228.73 reservation #7672 reservation #7672 24795 188774 packageWash:revenue:folioItem:188774:2026-11-12 INC F&B — package allowance
2026-11-12 charge 1011 Sales Tax — 21.27 reservation #7672 reservation #7672 24795 188774 packageWash:tax:folioItem:188774:2026-11-12 INC F&B — package allowance tax
2026-11-12 charge 2079 F&B Charges DNR 320.22 reservation #7672 reservation #7672 24795 188775 packageWash:revenue:folioItem:188775:2026-11-12 F&B Inclusive (Corporate) — package allo...
2026-11-12 charge 1011 Sales Tax — 29.78 reservation #7672 reservation #7672 24795 188775 packageWash:tax:folioItem:188775:2026-11-12 F&B Inclusive (Corporate) — package allo...
2026-11-12 charge 3505 Spa Treatment SPA 279.10 reservation #7672 reservation #7672 24795 188776 packageWash:revenue:folioItem:188776:2026-11-12 INC SPA — package allowance
2026-11-12 charge 1006 Experience Fee EXP 180.00 reservation #7672 reservation #7672 24795 188781 charge:folioItem:188781 Experience Fee
2026-11-12 charge 1013 Experience Fee Tax — 23.89 reservation #7672 reservation #7672 24795 188781 charge:folioItem:188781:tax Experience Fee — tax
2026-11-12 charge 1000 Room Charge RTX 75.00 reservation #7672 reservation #7672 24795 188782 charge:folioItem:188782 Additional Guest Fee
2026-11-12 charge 1010 Room Tax — 9.95 reservation #7672 reservation #7672 24795 188782 charge:folioItem:188782:tax Additional Guest Fee — tax
Sum (balance): 3,239.54
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 947.80 947.80 947.80
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 125.76 125.76 125.76
1011 Sales Tax 102.10 102.10 102.10
1013 Experience Fee Tax 47.78 47.78 47.78
2079 F&B Charges 1,097.90 1,097.90 1,097.90
3505 Spa Treatment 558.20 558.20 558.20
Totals: 3,239.54 0.00 3,239.54 3,239.54
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.