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

Reservation #83892 CN8549044

Summary
Confirmation #
8549044
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
384336036
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-29 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$2178.12 refresh
Payments
1
Successful Payments
$1581.12 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)
$597
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
70572 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
70569 Signature Meal Plan direct 1 $179.00 $537.00 — — —
70570 Signature Meal Plan — F&B allowance (departure day) direct 1 $0.00 $0.00 $300.00 on_consumption —
70571 Signature Meal Plan — F&B allowance (daily) direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103551 Megan Test103551 guest103551@example.test 5550103551 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Megan Test103551 main — — —
opera opera_cc_8445438 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 Spa King 2203 weekday 405.3 0 60 1 405.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Spa King 2203 weekday 405.3 0 60 1 405.3
2026-10-28 00:00:00 2026-10-28 23:59:59 Spa King 2203 weekday 405.3 0 60 1 405.3
2026-10-29 00:00:00 2026-10-29 11:00:00 Spa King 2203 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
301287 2026-08-29 01:04 Visa — Credit Card successful $1581.12
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.30 SWE - SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171963 2026-10-26 room-rate Room Rate Megan Test103551 1 $405.30 $405.30 $53.78 $0.00 — $459.08
171964 2026-10-27 room-rate Room Rate Megan Test103551 1 $405.30 $405.30 $53.78 $0.00 — $459.08
171965 2026-10-28 room-rate Room Rate Megan Test103551 1 $405.30 $405.30 $53.78 $0.00 — $459.08
4325973 2026-10-26 experience-fee Experience Fee Megan Test103551 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325974 2026-10-27 experience-fee Experience Fee Megan Test103551 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325975 2026-10-28 experience-fee Experience Fee Megan Test103551 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330484 2026-10-26 add-on Signature Meal Plan Megan Test103551 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4330485 2026-10-26 add-on Signature Meal Plan — F&B allowance (departure day) Megan Test103551 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330486 2026-10-26 add-on Signature Meal Plan — F&B allowance (daily) Megan Test103551 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330487 2026-10-26 add-on Shared Roundtrip Transportation Megan Test103551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
4343939 2026-10-27 add-on Signature Meal Plan Megan Test103551 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4343940 2026-10-28 add-on Signature Meal Plan Megan Test103551 1 $179.00 $179.00 $0.00 $0.00 — $179.00
Totals: $1,992.90 $185.22 $0.00 $2,178.12
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
4601784 2026-08-28 payment 9008 Visa CARD -1,581.12 reservation #83892 — 214681 — opera:ft:17714763
Sum (balance): -1,581.12
Dry-run: pending ledger postings (19) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-26 charge 1000 Room Charge RTX 405.30 reservation #83892 reservation #83892 214681 171963 charge:folioItem:171963 Room Rate
2026-10-26 charge 1010 Room Tax — 53.78 reservation #83892 reservation #83892 214681 171963 charge:folioItem:171963:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #83892 reservation #83892 214681 4325973 charge:folioItem:4325973 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #83892 reservation #83892 214681 4325973 charge:folioItem:4325973:tax Experience Fee — tax
2026-10-26 charge 2081 Signature Meal Plan MSC 179.00 reservation #83892 reservation #83892 214681 4330484 charge:folioItem:4330484 Signature Meal Plan
2026-10-26 charge 8031 Transportation Round Trip MSC 44.40 reservation #83892 reservation #83892 214681 4330487 charge:folioItem:4330487 Shared Roundtrip Transportation
2026-10-26 charge 8023 Transportation Tax — 5.89 reservation #83892 reservation #83892 214681 4330487 charge:folioItem:4330487:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-26 charge 8023 Transportation Tax — 0.83 reservation #83892 reservation #83892 214681 4330487 charge:folioItem:4330487:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-26 charge 8021 Transportation Service Charg... MSC 8.88 reservation #83892 reservation #83892 214681 4330487 charge:folioItem:4330487:transportService Shared Roundtrip Transportation — servic...
2026-10-27 charge 1000 Room Charge RTX 405.30 reservation #83892 reservation #83892 214681 171964 charge:folioItem:171964 Room Rate
2026-10-27 charge 1010 Room Tax — 53.78 reservation #83892 reservation #83892 214681 171964 charge:folioItem:171964:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #83892 reservation #83892 214681 4325974 charge:folioItem:4325974 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #83892 reservation #83892 214681 4325974 charge:folioItem:4325974:tax Experience Fee — tax
2026-10-27 charge 2081 Signature Meal Plan MSC 179.00 reservation #83892 reservation #83892 214681 4343939 charge:folioItem:4343939 Signature Meal Plan
2026-10-28 charge 1000 Room Charge RTX 405.30 reservation #83892 reservation #83892 214681 171965 charge:folioItem:171965 Room Rate
2026-10-28 charge 1010 Room Tax — 53.78 reservation #83892 reservation #83892 214681 171965 charge:folioItem:171965:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #83892 reservation #83892 214681 4325975 charge:folioItem:4325975 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #83892 reservation #83892 214681 4325975 charge:folioItem:4325975:tax Experience Fee — tax
2026-10-28 charge 2081 Signature Meal Plan MSC 179.00 reservation #83892 reservation #83892 214681 4343940 charge:folioItem:4343940 Signature Meal Plan
Sum (balance): 2,178.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,215.90 1,215.90 1,215.90
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 161.34 161.34 161.34
1013 Experience Fee Tax 23.88 23.88 23.88
2081 Signature Meal Plan 537.00 537.00 537.00
8021 Transportation Service Charge 8.88 8.88 8.88
8023 Transportation Tax 6.72 6.72 6.72
8031 Transportation Round Trip 44.40 44.40 44.40
9008 Visa 1,581.12 -1,581.12
Totals: 2,178.12 1,581.12 597.00 2,178.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.