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

Reservation #81865 CN8543739

Open in FE admin ↗ reserved
Summary
Confirmation #
8543739
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
377784773
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-27 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-27
Allowed Check-Out Window
2026-10-26 to 2026-11-26

Date List

2026-10-24 2026-10-25 2026-10-26 2026-10-27
Financial
Total
$4674.68 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)
$4674.68
Add Ons
3
Folio Items
9
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
96797 F&B all inclusive (SVC yes but no Grat or alc) direct 1 $0.00 $0.00 $250.00 on_consumption —
96798 F&B Inclusive (Corporate) direct 1 $0.00 $0.00 $350.00 on_consumption —
96799 Inclusive Spa (no grat but SVC) direct 1 $0.00 $0.00 $279.10 on_consumption —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
73493 Rebecca Test73493 guest73493@example.test 5550073493 — — — — — 96681180 —
Main 100425 Dora Test100425 guest100425@example.test 5550100425 — — — — — 96680548 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebecca Test73493 —
#96681180 Rebecca B4T1846 last: 2025-07-18
— —
Dora Test100425 main —
#96680548 Dora B4T1447 last: 2025-07-18
—
opera opera_cc_8441715 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 Patio Double Queen Room 2058 inclu 1408.35 0 60 2 1408.35
2026-10-25 00:00:00 2026-10-25 23:59:59 Patio Double Queen Room 2058 inclu 1340.35 0 60 2 1340.35
2026-10-26 00:00:00 2026-10-26 23:59:59 Patio Double Queen Room 2058 inclu 1340.35 0 60 2 1340.35
2026-10-27 00:00:00 2026-10-27 11:00:00 Patio Double Queen Room 2058 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
7.16 SWE to both guests -SB
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
167242 2026-10-24 room-rate Room Rate Dora Test100425 1 $1,408.35 $1,408.35 $65.31 $0.00 — $1,473.66
167243 2026-10-25 room-rate Room Rate Dora Test100425 1 $1,340.35 $1,340.35 $56.28 $0.00 — $1,396.63
167244 2026-10-26 room-rate Room Rate Dora Test100425 1 $1,340.35 $1,340.35 $56.28 $0.00 — $1,396.63
4323727 2026-10-24 experience-fee Experience Fee Dora Test100425 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323728 2026-10-25 experience-fee Experience Fee Dora Test100425 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323729 2026-10-26 experience-fee Experience Fee Dora Test100425 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4331293 2026-10-24 add-on F&B all inclusive (SVC yes but no Grat or alc) Dora Test100425 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331294 2026-10-24 add-on F&B Inclusive (Corporate) Dora Test100425 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331295 2026-10-24 add-on Inclusive Spa (no grat but SVC) Dora Test100425 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,449.05 $225.63 $0.00 $4,674.68

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
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
3816 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #81865 reservationWaiver #1661 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 100425,
    "waiver_id": null,
    "reservation_id": 81865
}
3815 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #81865 reservationWaiver #1660 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 73493,
    "waiver_id": null,
    "reservation_id": 81865
}
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 (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 492.15 reservation #81865 reservation #81865 207636 167242 charge:folioItem:167242 Room Rate
2026-10-24 charge 1010 Room Tax — 65.31 reservation #81865 reservation #81865 207636 167242 charge:folioItem:167242:tax Room Rate — tax
2026-10-24 charge 2079 F&B Charges DNR 358.00 reservation #81865 reservation #81865 207636 4331293 packageWash:revenue:folioItem:4331293:2026-10-24 F&B all inclusive (SVC yes but no Grat o...
2026-10-24 charge 3505 Spa Treatment SPA 558.20 reservation #81865 reservation #81865 207636 4331295 packageWash:revenue:folioItem:4331295:2026-10-24 Inclusive Spa (no grat but SVC) — packag...
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #81865 reservation #81865 207636 4323727 charge:folioItem:4323727 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #81865 reservation #81865 207636 4323727 charge:folioItem:4323727:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 424.15 reservation #81865 reservation #81865 207636 167243 charge:folioItem:167243 Room Rate
2026-10-25 charge 1010 Room Tax — 56.28 reservation #81865 reservation #81865 207636 167243 charge:folioItem:167243:tax Room Rate — tax
2026-10-25 charge 2079 F&B Charges DNR 358.00 reservation #81865 reservation #81865 207636 4331293 packageWash:revenue:folioItem:4331293:2026-10-25 F&B all inclusive (SVC yes but no Grat o...
2026-10-25 charge 3505 Spa Treatment SPA 558.20 reservation #81865 reservation #81865 207636 4331295 packageWash:revenue:folioItem:4331295:2026-10-25 Inclusive Spa (no grat but SVC) — packag...
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #81865 reservation #81865 207636 4323728 charge:folioItem:4323728 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #81865 reservation #81865 207636 4323728 charge:folioItem:4323728:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 424.15 reservation #81865 reservation #81865 207636 167244 charge:folioItem:167244 Room Rate
2026-10-26 charge 1010 Room Tax — 56.28 reservation #81865 reservation #81865 207636 167244 charge:folioItem:167244:tax Room Rate — tax
2026-10-26 charge 2079 F&B Charges DNR 358.00 reservation #81865 reservation #81865 207636 4331293 packageWash:revenue:folioItem:4331293:2026-10-26 F&B all inclusive (SVC yes but no Grat o...
2026-10-26 charge 3505 Spa Treatment SPA 558.20 reservation #81865 reservation #81865 207636 4331295 packageWash:revenue:folioItem:4331295:2026-10-26 Inclusive Spa (no grat but SVC) — packag...
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #81865 reservation #81865 207636 4323729 charge:folioItem:4323729 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #81865 reservation #81865 207636 4323729 charge:folioItem:4323729:tax Experience Fee — tax
2026-09-29 price_adjustment 2079 F&B Charges DNR -1,074.00 reservation #81865 reservation #81865 207636 4331293 priceAdjustment:folioItemChange:17383 add_on_discount Included in rate
2026-09-29 price_adjustment 3505 Spa Treatment SPA -1,674.60 reservation #81865 reservation #81865 207636 4331295 priceAdjustment:folioItemChange:17384 add_on_discount Included in rate
Sum (balance): 1,926.08
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,340.45 1,340.45 1,340.45
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 177.87 177.87 177.87
1013 Experience Fee Tax 47.76 47.76 47.76
2079 F&B Charges 1,074.00 1,074.00 0.00
3505 Spa Treatment 1,674.60 1,674.60 0.00
Totals: 4,674.68 2,748.60 1,926.08 1,926.08
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.