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Reservation #7724 CN8544589

Summary
Confirmation #
8544589
SynXis #
Group
Market Segment
Source
website
Travel Agent
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-11-22 16:00
Check Out
2026-11-26 11:00
Nights
4
Days Before Start
116
Allowed Check-In Window
2026-11-21 to 2026-11-26
Allowed Check-Out Window
2026-11-25 to 2026-12-26

Date List

2026-11-22 2026-11-23 2026-11-24 2026-11-25 2026-11-26
Financial
Total
$2007 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)
$2007
Add Ons
2
Folio Items
10
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
17125 Resort Fee direct 1 $240.00 $240.00
17126 SHUTTLERT direct 1 $60.00 $60.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13293 Patrice Test13293 guest13293@example.test 5550013293
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Patrice Test13293 main
opera Visa 6110 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-22 16:00:00 2026-11-22 23:59:59 King Room 4free7d 489 0 60 1 489
2026-11-23 00:00:00 2026-11-23 23:59:59 King Room 4free7d 489 0 60 1 489
2026-11-24 00:00:00 2026-11-24 23:59:59 King Room 4free7d 489 0 60 1 489
2026-11-25 00:00:00 2026-11-25 23:59:59 King Room 4free7d 0 0 60 1 0
2026-11-26 00:00:00 2026-11-26 11:00:00 King Room 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 week ago
7/19 BT 7/18 SWE/requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21979 2026-11-22 room-rate Room Rate Patrice Test13293 1 $489.00 $489.00 $0.00 $0.00 $489.00
21980 2026-11-23 room-rate Room Rate Patrice Test13293 1 $489.00 $489.00 $0.00 $0.00 $489.00
21981 2026-11-24 room-rate Room Rate Patrice Test13293 1 $489.00 $489.00 $0.00 $0.00 $489.00
21982 2026-11-25 room-rate Room Rate Patrice Test13293 1 $0.00 $0.00 $0.00 $0.00 $0.00
205402 2026-11-22 experience-fee Experience Fee Patrice Test13293 1 $60.00 $60.00 $0.00 $0.00 $60.00
205403 2026-11-23 experience-fee Experience Fee Patrice Test13293 1 $60.00 $60.00 $0.00 $0.00 $60.00
205404 2026-11-24 experience-fee Experience Fee Patrice Test13293 1 $60.00 $60.00 $0.00 $0.00 $60.00
205405 2026-11-25 experience-fee Experience Fee Patrice Test13293 1 $60.00 $60.00 $0.00 $0.00 $60.00
210323 2026-11-22 add-on Resort Fee Patrice Test13293 1 $240.00 $240.00 $0.00 $0.00 $240.00
210324 2026-11-22 add-on SHUTTLERT Patrice Test13293 1 $60.00 $60.00 $0.00 $0.00 $60.00
Totals: $2,007.00 $0.00 $0.00 $2,007.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
Special Request
Reason Stay
Transportation
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-22 charge 1000 Room Charge RTX 489.00 reservation #7724 reservation #7724 25278 21979 charge:folioItem:21979 Room Rate
2026-11-22 charge 1006 Experience Fee EXP 60.00 reservation #7724 reservation #7724 25278 205402 charge:folioItem:205402 Experience Fee
2026-11-22 charge 1006 Experience Fee EXP 240.00 reservation #7724 reservation #7724 25278 210323 charge:folioItem:210323 Resort Fee
2026-11-22 charge 8031 Transportation Round Trip MSC 42.09 reservation #7724 reservation #7724 25278 210324 charge:folioItem:210324 SHUTTLERT
2026-11-22 charge 8023 Transportation Tax 5.58 reservation #7724 reservation #7724 25278 210324 charge:folioItem:210324:transportLodgingTax SHUTTLERT — lodging tax
2026-11-22 charge 1011 Sales Tax 3.91 reservation #7724 reservation #7724 25278 210324 charge:folioItem:210324:transportSalesTax SHUTTLERT — sales tax
2026-11-22 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7724 reservation #7724 25278 210324 charge:folioItem:210324:transportService SHUTTLERT — service charge
2026-11-23 charge 1000 Room Charge RTX 489.00 reservation #7724 reservation #7724 25278 21980 charge:folioItem:21980 Room Rate
2026-11-23 charge 1006 Experience Fee EXP 60.00 reservation #7724 reservation #7724 25278 205403 charge:folioItem:205403 Experience Fee
2026-11-24 charge 1000 Room Charge RTX 489.00 reservation #7724 reservation #7724 25278 21981 charge:folioItem:21981 Room Rate
2026-11-24 charge 1006 Experience Fee EXP 60.00 reservation #7724 reservation #7724 25278 205404 charge:folioItem:205404 Experience Fee
2026-11-25 charge 1000 Room Charge RTX 0.00 reservation #7724 reservation #7724 25278 21982 charge:folioItem:21982 Room Rate
2026-11-25 charge 1006 Experience Fee EXP 60.00 reservation #7724 reservation #7724 25278 205405 charge:folioItem:205405 Experience Fee
2026-07-29 price_adjustment 1000 Room Charge RTX -489.00 reservation #7724 reservation #7724 25278 21982 priceAdjustment:folioItemChange:1301 discount Discount 1-SYNXIS
Sum (balance): 1,518.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,467.00 489.00 978.00 978.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
Totals: 2,007.00 489.00 1,518.00 1,518.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.