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

Reservation #8200 CN8545866

Open in FE admin ↗ reserved
Summary
Confirmation #
8545866
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
2026-09-09 16:00
Check Out
2026-09-13 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1857 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)
$1857
Add Ons
2
Folio Items
10
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
18009 Resort Fee direct 1 $240.00 $240.00 — — —
18010 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14116 Jillian Test14116 guest14116@example.test 5550014116 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jillian Test14116 main — — —
opera Visa 3762 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — 4free7d 439 0 60 1 439
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-09-13 00:00:00 2026-09-13 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 1 month ago
8.5 - Transport is booked. - DP 8.1 SWE//req flight info -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23034 2026-09-09 room-rate Room Rate Jillian Test14116 1 $439.00 $439.00 $0.00 $0.00 — $439.00
23035 2026-09-10 room-rate Room Rate Jillian Test14116 1 $439.00 $439.00 $0.00 $0.00 — $439.00
23036 2026-09-11 room-rate Room Rate Jillian Test14116 1 $439.00 $439.00 $0.00 $0.00 — $439.00
23037 2026-09-12 room-rate Room Rate Jillian Test14116 1 $0.00 $0.00 $0.00 $0.00 — $0.00
222634 2026-09-09 experience-fee Experience Fee Jillian Test14116 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222635 2026-09-10 experience-fee Experience Fee Jillian Test14116 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222636 2026-09-11 experience-fee Experience Fee Jillian Test14116 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222637 2026-09-12 experience-fee Experience Fee Jillian Test14116 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228152 2026-09-09 add-on Resort Fee Jillian Test14116 1 $240.00 $240.00 $0.00 $0.00 — $240.00
228153 2026-09-09 add-on SHUTTLERT Jillian Test14116 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,857.00 $0.00 $0.00 $1,857.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 439.00 reservation #8200 reservation #8200 27091 23034 charge:folioItem:23034 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8200 reservation #8200 27091 222634 charge:folioItem:222634 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 240.00 reservation #8200 reservation #8200 27091 228152 charge:folioItem:228152 Resort Fee
2026-09-09 charge 8031 Transportation Round Trip MSC 42.09 reservation #8200 reservation #8200 27091 228153 charge:folioItem:228153 SHUTTLERT
2026-09-09 charge 8023 Transportation Tax — 5.58 reservation #8200 reservation #8200 27091 228153 charge:folioItem:228153:transportLodgingTax SHUTTLERT — lodging tax
2026-09-09 charge 1011 Sales Tax — 3.91 reservation #8200 reservation #8200 27091 228153 charge:folioItem:228153:transportSalesTax SHUTTLERT — sales tax
2026-09-09 charge 8021 Transportation Service Charg... MSC 8.42 reservation #8200 reservation #8200 27091 228153 charge:folioItem:228153:transportService SHUTTLERT — service charge
2026-09-10 charge 1000 Room Charge RTX 439.00 reservation #8200 reservation #8200 27091 23035 charge:folioItem:23035 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8200 reservation #8200 27091 222635 charge:folioItem:222635 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 439.00 reservation #8200 reservation #8200 27091 23036 charge:folioItem:23036 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8200 reservation #8200 27091 222636 charge:folioItem:222636 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 0.00 reservation #8200 reservation #8200 27091 23037 charge:folioItem:23037 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8200 reservation #8200 27091 222637 charge:folioItem:222637 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #8200 reservation #8200 27091 23037 priceAdjustment:folioItemChange:1338 discount Discount 1-SYNXIS
Sum (balance): 1,418.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 439.00 878.00 878.00
1006 Experience Fee 480.00 480.00 480.00
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: 1,857.00 439.00 1,418.00 1,418.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.