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

Reservation #8760 CN8547145

Open in FE admin ↗ reserved
Summary
Confirmation #
8547145
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-15 16:00
Check Out
2026-09-16 11:00
Nights
1
Days Before Start
7
Allowed Check-In Window
2026-09-14 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-15 2026-09-16
Financial
Total
$472 refresh
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)
$472
Add Ons
1
Folio Items
3
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
19161 Resort Fee direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5571 Rupert Hansford rhansford@cressetcapital.com +16786038895 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rupert Hansford main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 King Room — ffr 352 0 60 1 352
2026-09-16 00:00:00 2026-09-16 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24722 2026-09-15 room-rate Room Rate Rupert Hansford 1 $352.00 $352.00 $0.00 $0.00 — $352.00
224066 2026-09-15 experience-fee Experience Fee Rupert Hansford 1 $60.00 $60.00 $0.00 $0.00 — $60.00
229240 2026-09-15 add-on Resort Fee Rupert Hansford 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $472.00 $0.00 $0.00 $472.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (3) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-15 charge 1000 Room Charge RTX 352.00 reservation #8760 reservation #8760 28878 24722 charge:folioItem:24722 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8760 reservation #8760 28878 224066 charge:folioItem:224066 Experience Fee
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8760 reservation #8760 28878 229240 charge:folioItem:229240 Resort Fee
Sum (balance): 472.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 352.00 352.00 352.00
1006 Experience Fee 120.00 120.00 120.00
Totals: 472.00 0.00 472.00 472.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.