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

Reservation #8348 CN8546201

Open in FE admin ↗ reserved
Summary
Confirmation #
8546201
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-13 16:00
Check Out
2026-09-17 11:00
Nights
4
Days Before Start
5
Allowed Check-In Window
2026-09-12 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-13 2026-09-14 2026-09-15 2026-09-16 2026-09-17
Financial
Total
$3805 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)
$3805
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
18304 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
18305 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
18306 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
18303 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 474 Brooke Test474 guest474@example.test 5550000474 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brooke Test474 main — — —
opera Amex 1032 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-13 16:00:00 2026-09-13 23:59:59 King Room — inclu 831.25 0 60 1 831.25
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — inclu 831.25 0 60 1 831.25
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room — inclu 831.25 0 60 1 831.25
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room — inclu 831.25 0 60 1 831.25
2026-09-17 00:00:00 2026-09-17 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
8.3 Katelyn sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23485 2026-09-13 room-rate Room Rate Brooke Test474 1 $831.25 $831.25 $0.00 $0.00 — $831.25
23486 2026-09-14 room-rate Room Rate Brooke Test474 1 $831.25 $831.25 $0.00 $0.00 — $831.25
23487 2026-09-15 room-rate Room Rate Brooke Test474 1 $831.25 $831.25 $0.00 $0.00 — $831.25
23488 2026-09-16 room-rate Room Rate Brooke Test474 1 $831.25 $831.25 $0.00 $0.00 — $831.25
223024 2026-09-13 experience-fee Experience Fee Brooke Test474 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223025 2026-09-14 experience-fee Experience Fee Brooke Test474 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223026 2026-09-15 experience-fee Experience Fee Brooke Test474 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223027 2026-09-16 experience-fee Experience Fee Brooke Test474 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228425 2026-09-13 add-on Resort Fee Brooke Test474 1 $240.00 $240.00 $0.00 $0.00 — $240.00
228426 2026-09-13 add-on INC F&B Brooke Test474 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228427 2026-09-13 add-on F&B Inclusive (Corporate) Brooke Test474 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228428 2026-09-13 add-on INC SPA Brooke Test474 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,805.00 $0.00 $0.00 $3,805.00
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 (19) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-13 charge 1000 Room Charge RTX 373.15 reservation #8348 reservation #8348 27557 23485 charge:folioItem:23485 Room Rate
2026-09-13 charge 2079 F&B Charges DNR 179.00 reservation #8348 reservation #8348 27557 228426 packageWash:revenue:folioItem:228426:2026-09-13 INC F&B — package allowance
2026-09-13 charge 3505 Spa Treatment SPA 279.10 reservation #8348 reservation #8348 27557 228428 packageWash:revenue:folioItem:228428:2026-09-13 INC SPA — package allowance
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #8348 reservation #8348 27557 223024 charge:folioItem:223024 Experience Fee
2026-09-13 charge 1006 Experience Fee EXP 240.00 reservation #8348 reservation #8348 27557 228425 charge:folioItem:228425 Resort Fee
2026-09-14 charge 1000 Room Charge RTX 373.15 reservation #8348 reservation #8348 27557 23486 charge:folioItem:23486 Room Rate
2026-09-14 charge 2079 F&B Charges DNR 179.00 reservation #8348 reservation #8348 27557 228426 packageWash:revenue:folioItem:228426:2026-09-14 INC F&B — package allowance
2026-09-14 charge 3505 Spa Treatment SPA 279.10 reservation #8348 reservation #8348 27557 228428 packageWash:revenue:folioItem:228428:2026-09-14 INC SPA — package allowance
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #8348 reservation #8348 27557 223025 charge:folioItem:223025 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 373.15 reservation #8348 reservation #8348 27557 23487 charge:folioItem:23487 Room Rate
2026-09-15 charge 2079 F&B Charges DNR 179.00 reservation #8348 reservation #8348 27557 228426 packageWash:revenue:folioItem:228426:2026-09-15 INC F&B — package allowance
2026-09-15 charge 3505 Spa Treatment SPA 279.10 reservation #8348 reservation #8348 27557 228428 packageWash:revenue:folioItem:228428:2026-09-15 INC SPA — package allowance
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8348 reservation #8348 27557 223026 charge:folioItem:223026 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 373.15 reservation #8348 reservation #8348 27557 23488 charge:folioItem:23488 Room Rate
2026-09-16 charge 2079 F&B Charges DNR 179.00 reservation #8348 reservation #8348 27557 228426 packageWash:revenue:folioItem:228426:2026-09-16 INC F&B — package allowance
2026-09-16 charge 3505 Spa Treatment SPA 279.10 reservation #8348 reservation #8348 27557 228428 packageWash:revenue:folioItem:228428:2026-09-16 INC SPA — package allowance
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #8348 reservation #8348 27557 223027 charge:folioItem:223027 Experience Fee
2026-08-13 price_adjustment 2079 F&B Charges DNR -716.00 reservation #8348 reservation #8348 27557 228426 priceAdjustment:folioItemChange:2353 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #8348 reservation #8348 27557 228428 priceAdjustment:folioItemChange:2354 add_on_discount Included in rate
Sum (balance): 1,972.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,492.60 1,492.60 1,492.60
1006 Experience Fee 480.00 480.00 480.00
2079 F&B Charges 716.00 716.00 0.00
3505 Spa Treatment 1,116.40 1,116.40 0.00
Totals: 3,805.00 1,832.40 1,972.60 1,972.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.