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Reservation #7715 CN6995443

Summary
Confirmation #
6995443
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
2026-11-03 16:00
Check Out
2026-11-05 11:00
Nights
2
Days Before Start
97
Allowed Check-In Window
2026-11-02 to 2026-11-05
Allowed Check-Out Window
2026-11-04 to 2026-12-05

Date List

2026-11-03 2026-11-04 2026-11-05
Financial
Total
$1134.96 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)
$1134.96
Add Ons
0
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 (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 13416 Casey Lubowitz phane@example.net +17027103329
13417 Jeffrey Carroll kaley.weissnat@example.org +19714600925
13418 Alva Wunsch oraynor@example.com +17722824574
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Casey Lubowitz main
Jeffrey Carroll
Alva Wunsch
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-03 16:00:00 2026-11-03 23:59:59 Studio Double Queen 40off 246 75 60 3 501
2026-11-04 00:00:00 2026-11-04 23:59:59 Studio Double Queen 40off 246 75 60 3 501
2026-11-05 00:00:00 2026-11-05 11:00:00 Studio Double Queen 40off 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

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
189150 2026-11-03 room-rate Studio Double Queen - 40off Casey Lubowitz 1 $246.00 $246.00 $32.64 $0.00 $278.64
189151 2026-11-03 experience-fee Experience Fee Casey Lubowitz 3 $60.00 $180.00 $23.89 $0.00 $203.89
189152 2026-11-03 additional-guest Additional Guest Fee Casey Lubowitz 1 $75.00 $75.00 $9.95 $0.00 $84.95
189153 2026-11-04 room-rate Studio Double Queen - 40off Casey Lubowitz 1 $246.00 $246.00 $32.64 $0.00 $278.64
189154 2026-11-04 experience-fee Experience Fee Casey Lubowitz 3 $60.00 $180.00 $23.89 $0.00 $203.89
189155 2026-11-04 additional-guest Additional Guest Fee Casey Lubowitz 1 $75.00 $75.00 $9.95 $0.00 $84.95
Totals: $1,002.00 $132.96 $0.00 $1,134.96
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
6525 2026-07-27 02:01 Daemon reservation.create reservation reservation #7715 Created reservation for [2026-11-03, 2026-11-05] with 3 guests 127.0.0.1
view
{
    "dates": [
        {
            "date": "2026-11-03",
            "room_type_id": 5,
            "rate_period_id": 10
        },
        {
            "date": "2026-11-04",
            "room_type_id": 5,
            "rate_period_id": 10
        },
        {
            "date": "2026-11-05",
            "room_type_id": 5,
            "rate_period_id": 10
        }
    ],
    "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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-03 charge 1000 Room Charge RTX 246.00 reservation #7715 reservation #7715 24915 189150 charge:folioItem:189150 Studio Double Queen - 40off
2026-11-03 charge 1010 Room Tax 32.64 reservation #7715 reservation #7715 24915 189150 charge:folioItem:189150:tax Studio Double Queen - 40off — tax
2026-11-03 charge 1006 Experience Fee EXP 180.00 reservation #7715 reservation #7715 24915 189151 charge:folioItem:189151 Experience Fee
2026-11-03 charge 1013 Experience Fee Tax 23.89 reservation #7715 reservation #7715 24915 189151 charge:folioItem:189151:tax Experience Fee — tax
2026-11-03 charge 1000 Room Charge RTX 75.00 reservation #7715 reservation #7715 24915 189152 charge:folioItem:189152 Additional Guest Fee
2026-11-03 charge 1010 Room Tax 9.95 reservation #7715 reservation #7715 24915 189152 charge:folioItem:189152:tax Additional Guest Fee — tax
2026-11-04 charge 1000 Room Charge RTX 246.00 reservation #7715 reservation #7715 24915 189153 charge:folioItem:189153 Studio Double Queen - 40off
2026-11-04 charge 1010 Room Tax 32.64 reservation #7715 reservation #7715 24915 189153 charge:folioItem:189153:tax Studio Double Queen - 40off — tax
2026-11-04 charge 1006 Experience Fee EXP 180.00 reservation #7715 reservation #7715 24915 189154 charge:folioItem:189154 Experience Fee
2026-11-04 charge 1013 Experience Fee Tax 23.89 reservation #7715 reservation #7715 24915 189154 charge:folioItem:189154:tax Experience Fee — tax
2026-11-04 charge 1000 Room Charge RTX 75.00 reservation #7715 reservation #7715 24915 189155 charge:folioItem:189155 Additional Guest Fee
2026-11-04 charge 1010 Room Tax 9.95 reservation #7715 reservation #7715 24915 189155 charge:folioItem:189155:tax Additional Guest Fee — tax
Sum (balance): 1,134.96
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 642.00 642.00 642.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 85.18 85.18 85.18
1013 Experience Fee Tax 47.78 47.78 47.78
Totals: 1,134.96 0.00 1,134.96 1,134.96
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.