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

Reservation #8687 CN8539478

Open in FE admin ↗ reserved
Summary
Confirmation #
8539478
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
2026-07-25 16:00
Check Out
2026-07-29 11:00
Nights
4
Days Before Start
6
Allowed Check-In Window
2026-07-24 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-25 2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$1317.2 refresh
Payments
1
Successful Payments
$1491.99 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)
$-174.79
Add Ons
1
Folio Items
9
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
20018 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15247 Julie Test15247 guest15247@example.test 5550015247 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julie Test15247 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-25 16:00:00 2026-07-25 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-26 00:00:00 2026-07-26 23:59:59 Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-07-27 00:00:00 2026-07-27 23:59:59 Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-07-29 00:00:00 2026-07-29 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34140 2026-06-07 12:39 Visa — Credit Card successful $1491.99
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
23061 2026-07-25 room-rate Room Rate Julie Test15247 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23062 2026-07-26 room-rate Room Rate Julie Test15247 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23063 2026-07-27 room-rate Room Rate Julie Test15247 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23064 2026-07-28 room-rate Room Rate Julie Test15247 1 $202.30 $202.30 $0.00 $0.00 — $202.30
262656 2026-07-25 experience-fee Experience Fee Julie Test15247 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262657 2026-07-26 experience-fee Experience Fee Julie Test15247 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262658 2026-07-27 experience-fee Experience Fee Julie Test15247 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262659 2026-07-28 experience-fee Experience Fee Julie Test15247 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268359 2026-07-25 add-on Resort Fee Julie Test15247 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,317.20 $0.00 $0.00 $1,317.20
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
498492 2026-06-07 payment 9008 Visa CARD -1,491.99 reservation #8687 — 28024 — opera:ft:17448789
Sum (balance): -1,491.99
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-25 charge 1000 Room Charge RTX 230.30 reservation #8687 reservation #8687 28024 23061 charge:folioItem:23061 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8687 reservation #8687 28024 262656 charge:folioItem:262656 Experience Fee
2026-07-25 charge 1006 Experience Fee EXP 240.00 reservation #8687 reservation #8687 28024 268359 charge:folioItem:268359 Resort Fee
2026-07-26 charge 1000 Room Charge RTX 202.30 reservation #8687 reservation #8687 28024 23062 charge:folioItem:23062 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #8687 reservation #8687 28024 262657 charge:folioItem:262657 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 202.30 reservation #8687 reservation #8687 28024 23063 charge:folioItem:23063 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #8687 reservation #8687 28024 262658 charge:folioItem:262658 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 202.30 reservation #8687 reservation #8687 28024 23064 charge:folioItem:23064 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #8687 reservation #8687 28024 262659 charge:folioItem:262659 Experience Fee
Sum (balance): 1,317.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 837.20 837.20 837.20
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,491.99 -1,491.99
Totals: 1,317.20 1,491.99 -174.79 1,317.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.