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

Reservation #8389 CN8546296

Open in FE admin ↗ reserved
Summary
Confirmation #
8546296
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1302.75 refresh
Payments
1
Successful Payments
$1271.73 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)
$31.02
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
18403 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14411 Dana Test14411 guest14411@example.test 5550014411 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dana Test14411 main — — —
opera Visa 6803 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Double Queen Room — 25off 314.25 0 60 1 314.25
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room — 25off 314.25 0 60 1 314.25
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — 25off 314.25 0 60 1 314.25
2026-09-13 00:00:00 2026-09-13 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
30913 2026-08-04 15:47 Visa — Credit Card successful $1271.73
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.4 SWE -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23598 2026-09-10 room-rate Room Rate Dana Test14411 1 $314.25 $314.25 $0.00 $0.00 — $314.25
23599 2026-09-11 room-rate Room Rate Dana Test14411 1 $314.25 $314.25 $0.00 $0.00 — $314.25
23600 2026-09-12 room-rate Room Rate Dana Test14411 1 $314.25 $314.25 $0.00 $0.00 — $314.25
223117 2026-09-10 experience-fee Experience Fee Dana Test14411 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223118 2026-09-11 experience-fee Experience Fee Dana Test14411 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223119 2026-09-12 experience-fee Experience Fee Dana Test14411 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228509 2026-09-10 add-on Resort Fee Dana Test14411 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,302.75 $0.00 $0.00 $1,302.75
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
436409 2026-08-04 payment 9008 Visa CARD -1,271.73 reservation #8389 — 27679 — opera:ft:17625502
Sum (balance): -1,271.73
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 314.25 reservation #8389 reservation #8389 27679 23598 charge:folioItem:23598 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8389 reservation #8389 27679 223117 charge:folioItem:223117 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #8389 reservation #8389 27679 228509 charge:folioItem:228509 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 314.25 reservation #8389 reservation #8389 27679 23599 charge:folioItem:23599 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8389 reservation #8389 27679 223118 charge:folioItem:223118 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 314.25 reservation #8389 reservation #8389 27679 23600 charge:folioItem:23600 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8389 reservation #8389 27679 223119 charge:folioItem:223119 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8389 reservation #8389 27679 23598 priceAdjustment:folioItemChange:1521 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8389 reservation #8389 27679 23599 priceAdjustment:folioItemChange:1522 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -104.75 reservation #8389 reservation #8389 27679 23600 priceAdjustment:folioItemChange:1523 discount Discount 1-SYNXIS
Sum (balance): 988.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 942.75 314.25 628.50 628.50
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,271.73 -1,271.73
Totals: 1,302.75 1,585.98 -283.23 988.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.