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

Reservation #8366 CN8538212

Open in FE admin ↗ reserved
Summary
Confirmation #
8538212
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-24 16:00
Check Out
2026-07-26 11:00
Nights
2
Days Before Start
5
Allowed Check-In Window
2026-07-23 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-24 2026-07-25 2026-07-26
Financial
Total
$693.8 refresh
Payments
1
Successful Payments
$610.3 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)
$83.5
Add Ons
2
Folio Items
6
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
19396 Resort Fee direct 1 $120.00 $120.00 — — —
19397 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14751 Britney Test14751 guest14751@example.test 5550014751 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Britney Test14751 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-26 00:00:00 2026-07-26 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
32721 2026-06-26 07:25 American Express — Credit Card successful $610.3
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/26 booked shuttle and changed to 40% and removed extra guest5/28 Brittany sent welcome email // requested flight info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22098 2026-07-24 room-rate Room Rate Britney Test14751 1 $209.40 $209.40 $0.00 $0.00 — $209.40
22099 2026-07-25 room-rate Room Rate Britney Test14751 1 $209.40 $209.40 $0.00 $0.00 — $209.40
262116 2026-07-24 experience-fee Experience Fee Britney Test14751 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262117 2026-07-25 experience-fee Experience Fee Britney Test14751 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268024 2026-07-24 add-on Resort Fee Britney Test14751 1 $120.00 $120.00 $0.00 $0.00 — $120.00
268025 2026-07-24 add-on SHUTTLEARR Britney Test14751 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $693.80 $0.00 $0.00 $693.80
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
542745 2026-06-26 payment 9006 American Express CARD -610.30 reservation #8366 — 26670 — opera:ft:17498891
Sum (balance): -610.30
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 209.40 reservation #8366 reservation #8366 26670 22098 charge:folioItem:22098 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8366 reservation #8366 26670 262116 charge:folioItem:262116 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservation #8366 reservation #8366 26670 268024 charge:folioItem:268024 Resort Fee
2026-07-24 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #8366 reservation #8366 26670 268025 charge:folioItem:268025 SHUTTLEARR
2026-07-24 charge 8023 Transportation Tax — 3.26 reservation #8366 reservation #8366 26670 268025 charge:folioItem:268025:transportLodgingTax SHUTTLEARR — lodging tax
2026-07-24 charge 1011 Sales Tax — 2.28 reservation #8366 reservation #8366 26670 268025 charge:folioItem:268025:transportSalesTax SHUTTLEARR — sales tax
2026-07-24 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8366 reservation #8366 26670 268025 charge:folioItem:268025:transportService SHUTTLEARR — service charge
2026-07-25 charge 1000 Room Charge RTX 209.40 reservation #8366 reservation #8366 26670 22099 charge:folioItem:22099 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8366 reservation #8366 26670 262117 charge:folioItem:262117 Experience Fee
Sum (balance): 693.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 418.80 418.80 418.80
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
9006 American Express 610.30 -610.30
Totals: 693.80 610.30 83.50 693.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.