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

Reservation #8673 CN8539423

Open in FE admin ↗ reserved
Summary
Confirmation #
8539423
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-23 16:00
Check Out
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1197.9 refresh
Payments
1
Successful Payments
$1356.84 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)
$-158.94
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
19996 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15214 Scott Test15214 guest15214@example.test 5550015214 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Scott Test15214 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Spa King Room — wellthy30 279.3 0 30 2 279.3
2026-07-24 00:00:00 2026-07-24 23:59:59 Spa King Room — wellthy30 279.3 0 30 2 279.3
2026-07-25 00:00:00 2026-07-25 23:59:59 Spa King Room — wellthy30 279.3 0 30 2 279.3
2026-07-26 00:00:00 2026-07-26 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
33945 2026-06-07 11:21 Visa — Credit Card successful $1356.84
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.7 welcome email sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23023 2026-07-23 room-rate Room Rate Scott Test15214 1 $279.30 $279.30 $0.00 $0.00 — $279.30
23024 2026-07-24 room-rate Room Rate Scott Test15214 1 $279.30 $279.30 $0.00 $0.00 — $279.30
23025 2026-07-25 room-rate Room Rate Scott Test15214 1 $279.30 $279.30 $0.00 $0.00 — $279.30
262629 2026-07-23 experience-fee Experience Fee Scott Test15214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262630 2026-07-24 experience-fee Experience Fee Scott Test15214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262631 2026-07-25 experience-fee Experience Fee Scott Test15214 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268342 2026-07-23 add-on Resort Fee Scott Test15214 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,197.90 $0.00 $0.00 $1,197.90
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
498349 2026-06-07 payment 9008 Visa CARD -1,356.84 reservation #8673 — 27921 — opera:ft:17448631
Sum (balance): -1,356.84
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 279.30 reservation #8673 reservation #8673 27921 23023 charge:folioItem:23023 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8673 reservation #8673 27921 262629 charge:folioItem:262629 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 180.00 reservation #8673 reservation #8673 27921 268342 charge:folioItem:268342 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 279.30 reservation #8673 reservation #8673 27921 23024 charge:folioItem:23024 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8673 reservation #8673 27921 262630 charge:folioItem:262630 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 279.30 reservation #8673 reservation #8673 27921 23025 charge:folioItem:23025 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8673 reservation #8673 27921 262631 charge:folioItem:262631 Experience Fee
Sum (balance): 1,197.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 837.90 837.90 837.90
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,356.84 -1,356.84
Totals: 1,197.90 1,356.84 -158.94 1,197.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.