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

Reservation #8903 CN8540061

Open in FE admin ↗ reserved
Summary
Confirmation #
8540061
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
2026-07-19 16:00
Check Out
2026-07-22 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$1006.2 refresh
Payments
1
Successful Payments
$1139.7 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)
$-133.5
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
20426 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15566 Elizabeth Test15566 guest15566@example.test 5550015566 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elizabeth Test15566 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Spa King Room 2205 40off 215.4 0 30 2 215.4
2026-07-20 00:00:00 2026-07-20 23:59:59 Spa King Room 2205 40off 215.4 0 30 2 215.4
2026-07-21 00:00:00 2026-07-21 23:59:59 Spa King Room 2205 40off 215.4 0 30 2 215.4
2026-07-22 00:00:00 2026-07-22 11:00:00 Spa King Room 2205 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34894 2026-06-19 13:18 Visa — Credit Card successful $1139.7
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/19 adjusted rate to 40
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23708 2026-07-19 room-rate Room Rate Elizabeth Test15566 1 $215.40 $215.40 $0.00 $0.00 — $215.40
23709 2026-07-20 room-rate Room Rate Elizabeth Test15566 1 $215.40 $215.40 $0.00 $0.00 — $215.40
23710 2026-07-21 room-rate Room Rate Elizabeth Test15566 1 $215.40 $215.40 $0.00 $0.00 — $215.40
263112 2026-07-19 experience-fee Experience Fee Elizabeth Test15566 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263113 2026-07-20 experience-fee Experience Fee Elizabeth Test15566 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263114 2026-07-21 experience-fee Experience Fee Elizabeth Test15566 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268663 2026-07-19 add-on Resort Fee Elizabeth Test15566 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,006.20 $0.00 $0.00 $1,006.20
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
528283 2026-06-19 payment 9008 Visa CARD -1,139.70 reservation #8903 — 28866 — opera:ft:17483009
Sum (balance): -1,139.70
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 215.40 reservation #8903 reservation #8903 28866 23708 charge:folioItem:23708 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8903 reservation #8903 28866 263112 charge:folioItem:263112 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 180.00 reservation #8903 reservation #8903 28866 268663 charge:folioItem:268663 Resort Fee
2026-07-20 charge 1000 Room Charge RTX 215.40 reservation #8903 reservation #8903 28866 23709 charge:folioItem:23709 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8903 reservation #8903 28866 263113 charge:folioItem:263113 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 215.40 reservation #8903 reservation #8903 28866 23710 charge:folioItem:23710 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8903 reservation #8903 28866 263114 charge:folioItem:263114 Experience Fee
Sum (balance): 1,006.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 646.20 646.20 646.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,139.70 -1,139.70
Totals: 1,006.20 1,139.70 -133.50 1,006.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.