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

Reservation #8216 CN8545920

Open in FE admin ↗ reserved
Summary
Confirmation #
8545920
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
2026-09-14 16:00
Check Out
2026-09-18 11:00
Nights
4
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-14 2026-09-15 2026-09-16 2026-09-17 2026-09-18
Financial
Total
$2872.5 refresh
Payments
1
Successful Payments
$2442.64 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)
$429.86
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
18034 Resort Fee direct 1 $240.00 $240.00 — — —
18035 Add-on 3 direct 1 $716.00 $716.00 — — —
18036 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
18037 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 610 Lindsay Test610 guest610@example.test 5550000610 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lindsay Test610 main — — —
opera MasterCard 7589 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 Studio Double Queen 2148 25off 359.25 0 30 2 359.25
2026-09-15 00:00:00 2026-09-15 23:59:59 Studio Double Queen 2148 25off 359.25 0 30 2 359.25
2026-09-16 00:00:00 2026-09-16 23:59:59 Studio Double Queen 2148 25off 479 0 30 2 479
2026-09-17 00:00:00 2026-09-17 23:59:59 Studio Double Queen 2148 25off 479 0 30 2 479
2026-09-18 00:00:00 2026-09-18 11:00:00 Studio Double Queen 2148 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
30355 2026-08-01 00:58 Master Card — Credit Card successful $2442.64
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.1 SWE to both guests - SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23088 2026-09-14 room-rate Room Rate Lindsay Test610 1 $359.25 $359.25 $0.00 $0.00 — $359.25
23089 2026-09-15 room-rate Room Rate Lindsay Test610 1 $359.25 $359.25 $0.00 $0.00 — $359.25
23090 2026-09-16 room-rate Room Rate Lindsay Test610 1 $479.00 $479.00 $0.00 $0.00 — $479.00
23091 2026-09-17 room-rate Room Rate Lindsay Test610 1 $479.00 $479.00 $0.00 $0.00 — $479.00
222681 2026-09-14 experience-fee Experience Fee Lindsay Test610 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222682 2026-09-15 experience-fee Experience Fee Lindsay Test610 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222683 2026-09-16 experience-fee Experience Fee Lindsay Test610 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222684 2026-09-17 experience-fee Experience Fee Lindsay Test610 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228171 2026-09-14 add-on Resort Fee Lindsay Test610 1 $240.00 $240.00 $0.00 $0.00 — $240.00
228172 2026-09-14 add-on Add-on 3 Lindsay Test610 1 $716.00 $716.00 $0.00 $0.00 — $716.00
228173 2026-09-14 add-on Corporate Add-on 3 Lindsay Test610 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228174 2026-09-14 add-on F&B Inclusive B Lindsay Test610 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,872.50 $0.00 $0.00 $2,872.50
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
426850 2026-07-31 payment 9007 Master Card CARD -2,442.64 reservation #8216 — 27168 — opera:ft:17614797
Sum (balance): -2,442.64
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-14 charge 1000 Room Charge RTX 359.25 reservation #8216 reservation #8216 27168 23088 charge:folioItem:23088 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #8216 reservation #8216 27168 222681 charge:folioItem:222681 Experience Fee
2026-09-14 charge 1006 Experience Fee EXP 240.00 reservation #8216 reservation #8216 27168 228171 charge:folioItem:228171 Resort Fee
2026-09-14 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #8216 reservation #8216 27168 228172 charge:folioItem:228172 Add-on 3
2026-09-15 charge 1000 Room Charge RTX 359.25 reservation #8216 reservation #8216 27168 23089 charge:folioItem:23089 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8216 reservation #8216 27168 222682 charge:folioItem:222682 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 479.00 reservation #8216 reservation #8216 27168 23090 charge:folioItem:23090 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #8216 reservation #8216 27168 222683 charge:folioItem:222683 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 479.00 reservation #8216 reservation #8216 27168 23091 charge:folioItem:23091 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #8216 reservation #8216 27168 222684 charge:folioItem:222684 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -119.75 reservation #8216 reservation #8216 27168 23088 priceAdjustment:folioItemChange:1350 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -119.75 reservation #8216 reservation #8216 27168 23089 priceAdjustment:folioItemChange:1351 discount Discount 1-SYNXIS
Sum (balance): 2,633.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,676.50 239.50 1,437.00 1,437.00
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 2,442.64 -2,442.64
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,872.50 2,682.14 190.36 2,633.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.