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

Reservation #776 CN8534567

Open in FE admin ↗ reserved
Summary
Confirmation #
8534567
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
2026-08-25 16:00
Check Out
2026-08-28 11:00
Nights
3
Days Before Start
33
Allowed Check-In Window
2026-08-24 to 2026-08-28
Allowed Check-Out Window
2026-08-27 to 2026-09-27

Date List

2026-08-25 2026-08-26 2026-08-27 2026-08-28
Financial
Total
$1387 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)
$1387
Add Ons
2
Folio Items
8
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
1677 Resort Fee direct 1 $180.00 $180.00 — — —
1676 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1485 Shameka Test1485 guest1485@example.test 5550001485 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shameka Test1485 main — — —
opera Visa 7388 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-25 16:00:00 2026-08-25 23:59:59 Double Queen Room — — 289 0 60 1 289
2026-08-26 00:00:00 2026-08-26 23:59:59 Double Queen Room — — 289 0 60 1 289
2026-08-27 00:00:00 2026-08-27 23:59:59 Double Queen Room — — 389 0 60 1 389
2026-08-28 00:00:00 2026-08-28 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2406 2026-08-25 room-rate Room Rate Shameka Test1485 1 $289.00 $289.00 $0.00 $0.00 — $289.00
2407 2026-08-26 room-rate Room Rate Shameka Test1485 1 $289.00 $289.00 $0.00 $0.00 — $289.00
2408 2026-08-27 room-rate Room Rate Shameka Test1485 1 $389.00 $389.00 $0.00 $0.00 — $389.00
22181 2026-08-25 experience-fee Experience Fee Shameka Test1485 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22182 2026-08-26 experience-fee Experience Fee Shameka Test1485 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22183 2026-08-27 experience-fee Experience Fee Shameka Test1485 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28273 2026-08-25 add-on SHUTTLERT Shameka Test1485 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28274 2026-08-25 add-on Resort Fee Shameka Test1485 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,387.00 $0.00 $0.00 $1,387.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-25 charge 1000 Room Charge RTX 289.00 reservation #776 reservation #776 1575 2406 charge:folioItem:2406 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #776 reservation #776 1575 22181 charge:folioItem:22181 Experience Fee
2026-08-25 charge 8031 Transportation Round Trip MSC 42.09 reservation #776 reservation #776 1575 28273 charge:folioItem:28273 SHUTTLERT
2026-08-25 charge 8023 Transportation Tax — 5.58 reservation #776 reservation #776 1575 28273 charge:folioItem:28273:transportLodgingTax SHUTTLERT — lodging tax
2026-08-25 charge 1011 Sales Tax — 3.91 reservation #776 reservation #776 1575 28273 charge:folioItem:28273:transportSalesTax SHUTTLERT — sales tax
2026-08-25 charge 8021 Transportation Service Charg... MSC 8.42 reservation #776 reservation #776 1575 28273 charge:folioItem:28273:transportService SHUTTLERT — service charge
2026-08-25 charge 1006 Experience Fee EXP 180.00 reservation #776 reservation #776 1575 28274 charge:folioItem:28274 Resort Fee
2026-08-26 charge 1000 Room Charge RTX 289.00 reservation #776 reservation #776 1575 2407 charge:folioItem:2407 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #776 reservation #776 1575 22182 charge:folioItem:22182 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 389.00 reservation #776 reservation #776 1575 2408 charge:folioItem:2408 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #776 reservation #776 1575 22183 charge:folioItem:22183 Experience Fee
Sum (balance): 1,387.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 967.00 967.00 967.00
1006 Experience Fee 360.00 360.00 360.00
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: 1,387.00 0.00 1,387.00 1,387.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.