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

Reservation #84047 CN8549432

Open in FE admin ↗ reserved
Summary
Confirmation #
8549432
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
384940125
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-28 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-26 2026-10-27 2026-10-28
Financial
Total
$943.08 refresh
Payments
1
Successful Payments
$943.08 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)
$0
Add Ons
0
Folio Items
4
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103802 Danielle Test103802 guest103802@example.test 5550103802 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test103802 main — — —
opera opera_cc_8445696 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 King Room 2232 weekday 356.3 0 60 1 356.3
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2232 weekday 356.3 0 60 1 356.3
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room 2232 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
301871 2026-09-02 00:04 Master Card — Credit Card successful $943.08
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172380 2026-10-26 room-rate Room Rate Danielle Test103802 1 $356.30 $356.30 $47.28 $0.00 — $403.58
172381 2026-10-27 room-rate Room Rate Danielle Test103802 1 $356.30 $356.30 $47.28 $0.00 — $403.58
4326272 2026-10-26 experience-fee Experience Fee Danielle Test103802 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326273 2026-10-27 experience-fee Experience Fee Danielle Test103802 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $832.60 $110.48 $0.00 $943.08
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
4610784 2026-09-01 payment 9007 Master Card CARD -943.08 reservation #84047 — 215246 — opera:ft:17727612
Sum (balance): -943.08
Dry-run: pending ledger postings (8) 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 356.30 reservation #84047 reservation #84047 215246 172380 charge:folioItem:172380 Room Rate
2026-10-26 charge 1010 Room Tax — 47.28 reservation #84047 reservation #84047 215246 172380 charge:folioItem:172380:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #84047 reservation #84047 215246 4326272 charge:folioItem:4326272 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #84047 reservation #84047 215246 4326272 charge:folioItem:4326272:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 356.30 reservation #84047 reservation #84047 215246 172381 charge:folioItem:172381 Room Rate
2026-10-27 charge 1010 Room Tax — 47.28 reservation #84047 reservation #84047 215246 172381 charge:folioItem:172381:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #84047 reservation #84047 215246 4326273 charge:folioItem:4326273 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #84047 reservation #84047 215246 4326273 charge:folioItem:4326273:tax Experience Fee — tax
Sum (balance): 943.08
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 712.60 712.60 712.60
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 94.56 94.56 94.56
1013 Experience Fee Tax 15.92 15.92 15.92
9007 Master Card 943.08 -943.08
Totals: 943.08 943.08 0.00 943.08
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.