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

Reservation #8351 CN8546204

Open in FE admin ↗ reserved
Summary
Confirmation #
8546204
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
2026-09-14 11:00
Nights
3
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1491.3 refresh
Payments
1
Successful Payments
$1689.18 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)
$-197.88
Add Ons
1
Folio Items
7
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
18308 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14345 Stephani Test14345 guest14345@example.test 5550014345 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephani Test14345 main — — —
opera Visa 9210 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 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-14 00:00:00 2026-09-14 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
30791 2026-08-03 23:32 Visa — Credit Card successful $1689.18
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1491.3 vs items total 1491.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23495 2026-09-11 room-rate Room Rate Stephani Test14345 1 $377.10 $377.10 $0.00 $0.00 — $377.10
23496 2026-09-12 room-rate Room Rate Stephani Test14345 1 $377.10 $377.10 $0.00 $0.00 — $377.10
23497 2026-09-13 room-rate Room Rate Stephani Test14345 1 $377.10 $377.10 $0.00 $0.00 — $377.10
223031 2026-09-11 experience-fee Experience Fee Stephani Test14345 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223032 2026-09-12 experience-fee Experience Fee Stephani Test14345 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223033 2026-09-13 experience-fee Experience Fee Stephani Test14345 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228430 2026-09-11 add-on Resort Fee Stephani Test14345 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,491.30 $0.00 $0.00 $1,491.30
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
434327 2026-08-03 payment 9008 Visa CARD -1,689.18 reservation #8351 — 27563 — opera:ft:17622834
Sum (balance): -1,689.18
Dry-run: pending ledger postings (7) 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 #8351 reservation #8351 27563 23495 charge:folioItem:23495 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8351 reservation #8351 27563 223031 charge:folioItem:223031 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 180.00 reservation #8351 reservation #8351 27563 228430 charge:folioItem:228430 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 377.10 reservation #8351 reservation #8351 27563 23496 charge:folioItem:23496 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8351 reservation #8351 27563 223032 charge:folioItem:223032 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 377.10 reservation #8351 reservation #8351 27563 23497 charge:folioItem:23497 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #8351 reservation #8351 27563 223033 charge:folioItem:223033 Experience Fee
Sum (balance): 1,491.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,131.30 1,131.30 1,131.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,689.18 -1,689.18
Totals: 1,491.30 1,689.18 -197.88 1,491.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.