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

Reservation #8075 CN8545572

Open in FE admin ↗ reserved
Summary
Confirmation #
8545572
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-11 16:00
Check Out
2026-09-15 11:00
Nights
4
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-11 2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$2704.4 refresh
Payments
1
Successful Payments
$2252.24 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)
$452.16
Add Ons
4
Folio Items
12
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17799 Resort Fee direct 1 $240.00 $240.00 — — —
17800 Add-on 3 direct 1 $716.00 $716.00 — — —
17801 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17802 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13910 Hui Test13910 guest13910@example.test 5550013910 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hui Test13910 main — — —
opera Visa 9198 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-13 00:00:00 2026-09-13 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-14 00:00:00 2026-09-14 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-15 00:00:00 2026-09-15 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
29950 2026-07-27 23:42 Visa — Credit Card successful $2252.24
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7/29 SWE to both guests - SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22634 2026-09-11 room-rate Room Rate Hui Test13910 1 $377.10 $377.10 $0.00 $0.00 — $377.10
22635 2026-09-12 room-rate Room Rate Hui Test13910 1 $377.10 $377.10 $0.00 $0.00 — $377.10
22636 2026-09-13 room-rate Room Rate Hui Test13910 1 $377.10 $377.10 $0.00 $0.00 — $377.10
22637 2026-09-14 room-rate Room Rate Hui Test13910 1 $377.10 $377.10 $0.00 $0.00 — $377.10
222340 2026-09-11 experience-fee Experience Fee Hui Test13910 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222341 2026-09-12 experience-fee Experience Fee Hui Test13910 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222342 2026-09-13 experience-fee Experience Fee Hui Test13910 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222343 2026-09-14 experience-fee Experience Fee Hui Test13910 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227977 2026-09-11 add-on Resort Fee Hui Test13910 1 $240.00 $240.00 $0.00 $0.00 — $240.00
227978 2026-09-11 add-on Add-on 3 Hui Test13910 1 $716.00 $716.00 $0.00 $0.00 — $716.00
227979 2026-09-11 add-on Corporate Add-on 3 Hui Test13910 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227980 2026-09-11 add-on F&B Inclusive B Hui Test13910 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,704.40 $0.00 $0.00 $2,704.40
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
418462 2026-07-27 payment 9008 Visa CARD -2,252.24 reservation #8075 — 26689 — opera:ft:17605095
Sum (balance): -2,252.24
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 377.10 reservation #8075 reservation #8075 26689 22634 charge:folioItem:22634 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8075 reservation #8075 26689 222340 charge:folioItem:222340 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 240.00 reservation #8075 reservation #8075 26689 227977 charge:folioItem:227977 Resort Fee
2026-09-11 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #8075 reservation #8075 26689 227978 charge:folioItem:227978 Add-on 3
2026-09-12 charge 1000 Room Charge RTX 377.10 reservation #8075 reservation #8075 26689 22635 charge:folioItem:22635 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8075 reservation #8075 26689 222341 charge:folioItem:222341 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 377.10 reservation #8075 reservation #8075 26689 22636 charge:folioItem:22636 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #8075 reservation #8075 26689 222342 charge:folioItem:222342 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 377.10 reservation #8075 reservation #8075 26689 22637 charge:folioItem:22637 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #8075 reservation #8075 26689 222343 charge:folioItem:222343 Experience Fee
Sum (balance): 2,704.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,508.40 1,508.40 1,508.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 2,252.24 -2,252.24
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,704.40 2,252.24 452.16 2,704.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.