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

Reservation #7972 CN8545336

Open in FE admin ↗ reserved
Summary
Confirmation #
8545336
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
2026-12-09 16:00
Check Out
2026-12-13 11:00
Nights
4
Days Before Start
132
Allowed Check-In Window
2026-12-08 to 2026-12-13
Allowed Check-Out Window
2026-12-12 to 2027-01-12

Date List

2026-12-09 2026-12-10 2026-12-11 2026-12-12 2026-12-13
Financial
Total
$4411 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)
$4411
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17578 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
17579 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
17580 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
17576 Resort Fee direct 1 $240.00 $240.00 — — —
17577 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13704 Jasmine Test13704 guest13704@example.test 5550013704 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jasmine Test13704 main — — —
opera Visa 2437 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-09 16:00:00 2026-12-09 23:59:59 King Room — inclu 856.75 0 60 1 856.75
2026-12-10 00:00:00 2026-12-10 23:59:59 King Room — inclu 924.75 0 60 1 924.75
2026-12-11 00:00:00 2026-12-11 23:59:59 King Room — inclu 924.75 0 60 1 924.75
2026-12-12 00:00:00 2026-12-12 23:59:59 King Room — inclu 924.75 0 60 1 924.75
2026-12-13 00:00:00 2026-12-13 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 5 days ago
7.25 SWE// Req flight info -SB ~GUEST Solo Birthday Celebration GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22735 2026-12-09 room-rate Room Rate Jasmine Test13704 1 $856.75 $856.75 $0.00 $0.00 — $856.75
22736 2026-12-10 room-rate Room Rate Jasmine Test13704 1 $924.75 $924.75 $0.00 $0.00 — $924.75
22737 2026-12-11 room-rate Room Rate Jasmine Test13704 1 $924.75 $924.75 $0.00 $0.00 — $924.75
22738 2026-12-12 room-rate Room Rate Jasmine Test13704 1 $924.75 $924.75 $0.00 $0.00 — $924.75
205938 2026-12-09 experience-fee Experience Fee Jasmine Test13704 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205939 2026-12-10 experience-fee Experience Fee Jasmine Test13704 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205940 2026-12-11 experience-fee Experience Fee Jasmine Test13704 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205941 2026-12-12 experience-fee Experience Fee Jasmine Test13704 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210739 2026-12-09 add-on Resort Fee Jasmine Test13704 1 $240.00 $240.00 $0.00 $0.00 — $240.00
210740 2026-12-09 add-on TRANSROUNDTR Jasmine Test13704 1 $300.00 $300.00 $0.00 $0.00 — $300.00
210741 2026-12-09 add-on INC F&B Jasmine Test13704 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210742 2026-12-09 add-on F&B Inclusive (Corporate) Jasmine Test13704 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210743 2026-12-09 add-on INC SPA Jasmine Test13704 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,411.00 $0.00 $0.00 $4,411.00
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 (35) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-09 charge 1000 Room Charge RTX -22.35 reservation #7972 reservation #7972 26311 22735 charge:folioItem:22735 Room Rate
2026-12-09 charge 2079 F&B Charges DNR 228.73 reservation #7972 reservation #7972 26311 210741 packageWash:revenue:folioItem:210741:2026-12-09 INC F&B — package allowance
2026-12-09 charge 1011 Sales Tax — 21.27 reservation #7972 reservation #7972 26311 210741 packageWash:tax:folioItem:210741:2026-12-09 INC F&B — package allowance tax
2026-12-09 charge 2079 F&B Charges DNR 320.22 reservation #7972 reservation #7972 26311 210742 packageWash:revenue:folioItem:210742:2026-12-09 F&B Inclusive (Corporate) — package allo...
2026-12-09 charge 1011 Sales Tax — 29.78 reservation #7972 reservation #7972 26311 210742 packageWash:tax:folioItem:210742:2026-12-09 F&B Inclusive (Corporate) — package allo...
2026-12-09 charge 3505 Spa Treatment SPA 279.10 reservation #7972 reservation #7972 26311 210743 packageWash:revenue:folioItem:210743:2026-12-09 INC SPA — package allowance
2026-12-09 charge 1006 Experience Fee EXP 60.00 reservation #7972 reservation #7972 26311 205938 charge:folioItem:205938 Experience Fee
2026-12-09 charge 1006 Experience Fee EXP 240.00 reservation #7972 reservation #7972 26311 210739 charge:folioItem:210739 Resort Fee
2026-12-09 charge 8031 Transportation Round Trip MSC 210.43 reservation #7972 reservation #7972 26311 210740 charge:folioItem:210740 TRANSROUNDTR
2026-12-09 charge 8023 Transportation Tax — 27.92 reservation #7972 reservation #7972 26311 210740 charge:folioItem:210740:transportLodgingTax TRANSROUNDTR — lodging tax
2026-12-09 charge 1011 Sales Tax — 19.57 reservation #7972 reservation #7972 26311 210740 charge:folioItem:210740:transportSalesTax TRANSROUNDTR — sales tax
2026-12-09 charge 8021 Transportation Service Charg... MSC 42.08 reservation #7972 reservation #7972 26311 210740 charge:folioItem:210740:transportService TRANSROUNDTR — service charge
2026-12-10 charge 1000 Room Charge RTX 45.65 reservation #7972 reservation #7972 26311 22736 charge:folioItem:22736 Room Rate
2026-12-10 charge 2079 F&B Charges DNR 228.73 reservation #7972 reservation #7972 26311 210741 packageWash:revenue:folioItem:210741:2026-12-10 INC F&B — package allowance
2026-12-10 charge 1011 Sales Tax — 21.27 reservation #7972 reservation #7972 26311 210741 packageWash:tax:folioItem:210741:2026-12-10 INC F&B — package allowance tax
2026-12-10 charge 2079 F&B Charges DNR 320.22 reservation #7972 reservation #7972 26311 210742 packageWash:revenue:folioItem:210742:2026-12-10 F&B Inclusive (Corporate) — package allo...
2026-12-10 charge 1011 Sales Tax — 29.78 reservation #7972 reservation #7972 26311 210742 packageWash:tax:folioItem:210742:2026-12-10 F&B Inclusive (Corporate) — package allo...
2026-12-10 charge 3505 Spa Treatment SPA 279.10 reservation #7972 reservation #7972 26311 210743 packageWash:revenue:folioItem:210743:2026-12-10 INC SPA — package allowance
2026-12-10 charge 1006 Experience Fee EXP 60.00 reservation #7972 reservation #7972 26311 205939 charge:folioItem:205939 Experience Fee
2026-12-11 charge 1000 Room Charge RTX 45.65 reservation #7972 reservation #7972 26311 22737 charge:folioItem:22737 Room Rate
2026-12-11 charge 2079 F&B Charges DNR 228.73 reservation #7972 reservation #7972 26311 210741 packageWash:revenue:folioItem:210741:2026-12-11 INC F&B — package allowance
2026-12-11 charge 1011 Sales Tax — 21.27 reservation #7972 reservation #7972 26311 210741 packageWash:tax:folioItem:210741:2026-12-11 INC F&B — package allowance tax
2026-12-11 charge 2079 F&B Charges DNR 320.22 reservation #7972 reservation #7972 26311 210742 packageWash:revenue:folioItem:210742:2026-12-11 F&B Inclusive (Corporate) — package allo...
2026-12-11 charge 1011 Sales Tax — 29.78 reservation #7972 reservation #7972 26311 210742 packageWash:tax:folioItem:210742:2026-12-11 F&B Inclusive (Corporate) — package allo...
2026-12-11 charge 3505 Spa Treatment SPA 279.10 reservation #7972 reservation #7972 26311 210743 packageWash:revenue:folioItem:210743:2026-12-11 INC SPA — package allowance
2026-12-11 charge 1006 Experience Fee EXP 60.00 reservation #7972 reservation #7972 26311 205940 charge:folioItem:205940 Experience Fee
2026-12-12 charge 1000 Room Charge RTX 45.65 reservation #7972 reservation #7972 26311 22738 charge:folioItem:22738 Room Rate
2026-12-12 charge 2079 F&B Charges DNR 228.73 reservation #7972 reservation #7972 26311 210741 packageWash:revenue:folioItem:210741:2026-12-12 INC F&B — package allowance
2026-12-12 charge 1011 Sales Tax — 21.27 reservation #7972 reservation #7972 26311 210741 packageWash:tax:folioItem:210741:2026-12-12 INC F&B — package allowance tax
2026-12-12 charge 2079 F&B Charges DNR 320.22 reservation #7972 reservation #7972 26311 210742 packageWash:revenue:folioItem:210742:2026-12-12 F&B Inclusive (Corporate) — package allo...
2026-12-12 charge 1011 Sales Tax — 29.78 reservation #7972 reservation #7972 26311 210742 packageWash:tax:folioItem:210742:2026-12-12 F&B Inclusive (Corporate) — package allo...
2026-12-12 charge 3505 Spa Treatment SPA 279.10 reservation #7972 reservation #7972 26311 210743 packageWash:revenue:folioItem:210743:2026-12-12 INC SPA — package allowance
2026-12-12 charge 1006 Experience Fee EXP 60.00 reservation #7972 reservation #7972 26311 205941 charge:folioItem:205941 Experience Fee
2026-07-29 price_adjustment 2079 F&B Charges DNR -716.00 reservation #7972 reservation #7972 26311 210741 priceAdjustment:folioItemChange:1950 add_on_discount Included in rate
2026-07-29 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #7972 reservation #7972 26311 210743 priceAdjustment:folioItemChange:1951 add_on_discount Included in rate
Sum (balance): 2,578.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 136.95 22.35 114.60 114.60
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 223.77 223.77 223.77
2079 F&B Charges 2,195.80 716.00 1,479.80 1,479.80
3505 Spa Treatment 1,116.40 1,116.40 0.00
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 4,433.35 1,854.75 2,578.60 2,578.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.