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

Reservation #7929 CN8545225

Open in FE admin ↗ Group: Women's Health Summit reserved
Summary
Confirmation #
8545225
SynXis #
—
Group
Women's Health Summit
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-17 16:00
Check Out
2026-09-21 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$1956 refresh
Payments
1
Successful Payments
$3799 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)
$-1843
Add Ons
1
Folio Items
9
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #39 Women's Health Summit definite
Group Code
091726WOME
Dates
2026-09-16 → 2026-09-21
Company (Account)
CIVANA Marketing
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
campaigns / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$9,210.78
Rooms / Guests
40 / 3
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17534 Resort Fee direct 2 $120.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13698 Jenni Lainhart guest13698@example.test 5550013698 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jenni Lainhart main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Double Queen Room — — 459 0 60 1 459
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room — — 459 0 60 1 459
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room — — 459 0 60 1 459
2026-09-20 00:00:00 2026-09-20 23:59:59 Double Queen Room — extend 99 0 60 1 99
2026-09-21 00:00:00 2026-09-21 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
29326 2026-07-23 09:04 Shopify Reservation — Payment successful $3799
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
425-478-3222 jennilainhart@yahoo.com
System 1 month ago
7.23 Guest extended stay one night which is IPO. Guest would like a king if available.
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22165 2026-09-17 room-rate Room Rate Jenni Lainhart 1 $459.00 $459.00 $0.00 $0.00 — $459.00
22166 2026-09-18 room-rate Room Rate Jenni Lainhart 1 $459.00 $459.00 $0.00 $0.00 — $459.00
22167 2026-09-19 room-rate Room Rate Jenni Lainhart 1 $459.00 $459.00 $0.00 $0.00 — $459.00
22168 2026-09-20 room-rate Room Rate Jenni Lainhart 1 $99.00 $99.00 $0.00 $0.00 — $99.00
222029 2026-09-20 experience-fee Experience Fee Jenni Lainhart 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227769 2026-09-17 add-on Resort Fee Jenni Lainhart 2 $120.00 $240.00 $0.00 $0.00 — $240.00
239318 2026-09-17 experience-fee Experience Fee Jenni Lainhart 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239319 2026-09-18 experience-fee Experience Fee Jenni Lainhart 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239320 2026-09-19 experience-fee Experience Fee Jenni Lainhart 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,956.00 $0.00 $0.00 $1,956.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
405432 2026-07-23 payment 9031 Shopify Reservation CARD -3,799.00 reservation #7929 — 26127 — opera:ft:17577261
Sum (balance): -3,799.00
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 459.00 reservation #7929 reservation #7929 26127 22165 charge:folioItem:22165 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 240.00 reservation #7929 reservation #7929 26127 227769 charge:folioItem:227769 Resort Fee
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #7929 reservation #7929 26127 239318 charge:folioItem:239318 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 459.00 reservation #7929 reservation #7929 26127 22166 charge:folioItem:22166 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #7929 reservation #7929 26127 239319 charge:folioItem:239319 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 459.00 reservation #7929 reservation #7929 26127 22167 charge:folioItem:22167 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #7929 reservation #7929 26127 239320 charge:folioItem:239320 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 99.00 reservation #7929 reservation #7929 26127 22168 charge:folioItem:22168 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #7929 reservation #7929 26127 222029 charge:folioItem:222029 Experience Fee
Sum (balance): 1,956.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,476.00 1,476.00 1,476.00
1006 Experience Fee 480.00 480.00 480.00
9031 Shopify Reservation 3,799.00 -3,799.00
Totals: 1,956.00 3,799.00 -1,843.00 1,956.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.