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

Reservation #8626 CN8539320

Open in FE admin ↗ checked-in
Summary
Confirmation #
8539320
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-20 11:00
Nights
4
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
no total
Payments
0
Successful Payments
$0 in 0 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
1
Folio Items
10
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
19898 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15137 Erica Test15137 guest15137@example.test 5550015137 — — — — — — —
17209 Werner Test17209 guest17209@example.test 5550017209 — — — — — — —
17210 Kristofer Test17210 guest17210@example.test 5550017210 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erica Test15137 main — — — —
Werner Test17209 — — — —
Kristofer Test17210 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Patio Double Queen Room — 4free7d 329 0 20 3 329
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room — 4free7d 329 0 20 3 329
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room — 4free7d 329 0 20 3 329
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room — 4free7d 0 0 20 3 0
2026-07-20 00:00:00 2026-07-20 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.5 welcome email sent to all guests-sb ~GUEST Congratulations on starting Law School Kaylyn! GUEST~
Folios (3)

Total mismatchfolio total vs items total 1467
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22879 2026-07-16 room-rate Room Rate Werner Test17209 1 $329.00 $329.00 $0.00 $0.00 — $329.00
22880 2026-07-17 room-rate Room Rate Werner Test17209 1 $329.00 $329.00 $0.00 $0.00 — $329.00
22881 2026-07-18 room-rate Room Rate Werner Test17209 1 $329.00 $329.00 $0.00 $0.00 — $329.00
22882 2026-07-19 room-rate Room Rate Werner Test17209 1 $0.00 $0.00 $0.00 $0.00 — $0.00
262526 2026-07-16 experience-fee Experience Fee Werner Test17209 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262527 2026-07-17 experience-fee Experience Fee Werner Test17209 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262528 2026-07-18 experience-fee Experience Fee Werner Test17209 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262529 2026-07-19 experience-fee Experience Fee Werner Test17209 3 $20.00 $60.00 $0.00 $0.00 — $60.00
268274 2026-07-16 add-on Resort Fee Werner Test17209 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,467.00 $0.00 $0.00 $1,467.00

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 60
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272625 2026-07-17 charge [Charge] BBB Erica Test15137 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $60.00 $0.00 $0.00 $60.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (3) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600503 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #8626 reservation #8626 19 22879 charge:folioItem:22879 Room Rate
600573 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8626 reservation #8626 19 262526 charge:folioItem:262526 Experience Fee
600629 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #8626 reservation #8626 19 268274 charge:folioItem:268274 Resort Fee
Sum (balance): 629.00
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 329.00 reservation #8626 reservation #8626 19 22880 charge:folioItem:22880 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8626 reservation #8626 19 262527 charge:folioItem:262527 Experience Fee
2026-07-17 charge 2079 F&B Charges BRK 60.00 reservation #8626 reservation #8626 27761 272625 charge:folioItem:272625 [Charge] BBB
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #8626 reservation #8626 19 22881 charge:folioItem:22881 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8626 reservation #8626 19 262528 charge:folioItem:262528 Experience Fee
2026-07-19 charge 1000 Room Charge RTX 0.00 reservation #8626 reservation #8626 19 22882 charge:folioItem:22882 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8626 reservation #8626 19 262529 charge:folioItem:262529 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -289.00 reservation #8626 reservation #8626 19 22882 priceAdjustment:folioItemChange:2669 discount Discount 1-SYNXIS
Sum (balance): 609.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 987.00 289.00 698.00 369.00
1006 Experience Fee 480.00 480.00 180.00
2079 F&B Charges 60.00 60.00 60.00
Totals: 1,527.00 289.00 1,238.00 609.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.