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

Reservation #8844 CN8539834

Open in FE admin ↗ reserved
Summary
Confirmation #
8539834
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-28 16:00
Check Out
2026-08-01 11:00
Nights
4
Days Before Start
8
Allowed Check-In Window
2026-07-27 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31 2026-08-01
Financial
Total
$1447 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)
$1447
Add Ons
2
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
20328 Resort Fee direct 1 $240.00 $240.00 — — —
20329 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15479 Gabrielle Test15479 guest15479@example.test 5550015479 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gabrielle Test15479 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-07-29 00:00:00 2026-07-29 23:59:59 Patio Double Queen Room — 4free7d 289 0 60 1 289
2026-07-30 00:00:00 2026-07-30 23:59:59 Patio Double Queen Room — 4free7d 329 0 60 1 329
2026-07-31 00:00:00 2026-07-31 23:59:59 Patio Double Queen Room — 4free7d 0 0 60 1 0
2026-08-01 00:00:00 2026-08-01 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
welcome email sent / flight info requested // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23532 2026-07-28 room-rate Room Rate Gabrielle Test15479 1 $289.00 $289.00 $0.00 $0.00 — $289.00
23533 2026-07-29 room-rate Room Rate Gabrielle Test15479 1 $289.00 $289.00 $0.00 $0.00 — $289.00
23534 2026-07-30 room-rate Room Rate Gabrielle Test15479 1 $329.00 $329.00 $0.00 $0.00 — $329.00
23535 2026-07-31 room-rate Room Rate Gabrielle Test15479 1 $0.00 $0.00 $0.00 $0.00 — $0.00
262987 2026-07-28 experience-fee Experience Fee Gabrielle Test15479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262988 2026-07-29 experience-fee Experience Fee Gabrielle Test15479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262989 2026-07-30 experience-fee Experience Fee Gabrielle Test15479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262990 2026-07-31 experience-fee Experience Fee Gabrielle Test15479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268591 2026-07-28 add-on Resort Fee Gabrielle Test15479 1 $240.00 $240.00 $0.00 $0.00 — $240.00
268592 2026-07-28 add-on SHUTTLERT Gabrielle Test15479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,447.00 $0.00 $0.00 $1,447.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 289.00 reservation #8844 reservation #8844 28586 23532 charge:folioItem:23532 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #8844 reservation #8844 28586 262987 charge:folioItem:262987 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 240.00 reservation #8844 reservation #8844 28586 268591 charge:folioItem:268591 Resort Fee
2026-07-28 charge 8031 Transportation Round Trip MSC 42.09 reservation #8844 reservation #8844 28586 268592 charge:folioItem:268592 SHUTTLERT
2026-07-28 charge 8023 Transportation Tax — 5.58 reservation #8844 reservation #8844 28586 268592 charge:folioItem:268592:transportLodgingTax SHUTTLERT — lodging tax
2026-07-28 charge 1011 Sales Tax — 3.91 reservation #8844 reservation #8844 28586 268592 charge:folioItem:268592:transportSalesTax SHUTTLERT — sales tax
2026-07-28 charge 8021 Transportation Service Charg... MSC 8.42 reservation #8844 reservation #8844 28586 268592 charge:folioItem:268592:transportService SHUTTLERT — service charge
2026-07-29 charge 1000 Room Charge RTX 289.00 reservation #8844 reservation #8844 28586 23533 charge:folioItem:23533 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #8844 reservation #8844 28586 262988 charge:folioItem:262988 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 329.00 reservation #8844 reservation #8844 28586 23534 charge:folioItem:23534 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #8844 reservation #8844 28586 262989 charge:folioItem:262989 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 0.00 reservation #8844 reservation #8844 28586 23535 charge:folioItem:23535 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #8844 reservation #8844 28586 262990 charge:folioItem:262990 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -329.00 reservation #8844 reservation #8844 28586 23535 priceAdjustment:folioItemChange:2704 discount Discount 1-SYNXIS
Sum (balance): 1,118.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 329.00 578.00 578.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
Totals: 1,447.00 329.00 1,118.00 1,118.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.