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

Reservation #8338 CN8546186

Open in FE admin ↗ reserved
Summary
Confirmation #
8546186
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
2026-09-13 11:00
Nights
2
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$994.2 refresh
Payments
1
Successful Payments
$1126.12 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)
$-131.92
Add Ons
1
Folio Items
5
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18282 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14322 Belinda Test14322 guest14322@example.test 5550014322 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Belinda Test14322 main — — —
opera Amex 1000 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 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
30772 2026-08-03 23:32 American Express — Credit Card successful $1126.12
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23456 2026-09-11 room-rate Room Rate Belinda Test14322 1 $377.10 $377.10 $0.00 $0.00 — $377.10
23457 2026-09-12 room-rate Room Rate Belinda Test14322 1 $377.10 $377.10 $0.00 $0.00 — $377.10
223000 2026-09-11 experience-fee Experience Fee Belinda Test14322 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223001 2026-09-12 experience-fee Experience Fee Belinda Test14322 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228405 2026-09-11 add-on Resort Fee Belinda Test14322 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $994.20 $0.00 $0.00 $994.20
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
434326 2026-08-03 payment 9006 American Express CARD -1,126.12 reservation #8338 — 27539 — opera:ft:17622833
Sum (balance): -1,126.12
Dry-run: pending ledger postings (5) 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 #8338 reservation #8338 27539 23456 charge:folioItem:23456 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8338 reservation #8338 27539 223000 charge:folioItem:223000 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #8338 reservation #8338 27539 228405 charge:folioItem:228405 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 377.10 reservation #8338 reservation #8338 27539 23457 charge:folioItem:23457 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8338 reservation #8338 27539 223001 charge:folioItem:223001 Experience Fee
Sum (balance): 994.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 1,126.12 -1,126.12
Totals: 994.20 1,126.12 -131.92 994.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.