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

Reservation #89696 CN6993459

Open in FE admin ↗ reserved
Summary
Confirmation #
6993459
SynXis #
—
Group
—
Market Segment
—
Source
bk-website
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
390119709
Stay Details
Check In
2026-10-24 13:00
Check Out
2026-10-28 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-24 2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$4470.57 refresh
Payments
1
Successful Payments
$60 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)
$4410.57
Add Ons
3
Folio Items
11
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
102335 F&B INCLUSIVE for INCLU rate package 1 $0.00 $0.00 — — rate #250
102336 One Included Spa Treatment rate package 1 $0.00 $0.00 — — rate #250
103782 Private Airport Transfer - To CIVANA direct 1 $175.00 $175.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990551 Robin Test990551 guest990551@example.test 5550990551 — — — — — 128910616 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Robin Test990551 main —
#128910616 Robin B4T2576 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 King Room 2222 inclu 1018.25 75 60 1 1078.25
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room 2222 inclu 916.25 75 60 1 976.25
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2222 inclu 916.25 75 60 1 976.25
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2222 inclu 916.25 75 60 1 976.25
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room 2222 inclu — — — 1 0
Payments
ID Date Name Method Ref Status Amount
307025 2026-10-09 14:44 Shared Roundtrip Transportation payment — 9fcfrby7hmpgqyr8jb92dwydxv37 successful $60
Linked Reservations
ID Number Keep Near Status
None
Notes
User89 1 week ago
10.11 booked spa services -DI
User89 4 days ago
10.19 sent transportation link to book private transportation // cleaned -DI
Folios (1)

Total mismatchfolio total 4470.57 vs items total 4470.57
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4421053 2026-10-24 room-rate King Room - inclu — 1 $1,018.25 $1,018.25 $74.33 $0.00 — $1,092.58
4421054 2026-10-24 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4421055 2026-10-25 room-rate King Room - inclu — 1 $916.25 $916.25 $60.80 $0.00 — $977.05
4421056 2026-10-25 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4421057 2026-10-26 room-rate King Room - inclu — 1 $916.25 $916.25 $60.80 $0.00 — $977.05
4421058 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4421059 2026-10-27 room-rate King Room - inclu — 1 $916.25 $916.25 $60.80 $0.00 — $977.05
4421060 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4421061 2026-10-24 add-on F&B INCLUSIVE for INCLU — 4 $0.00 $0.00 $0.00 $0.00 — $0.00
4421062 2026-10-24 add-on One Included Spa Treatment — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4438752 2026-10-24 add-on Private Airport Transfer - To CIVANA Robin Test990551 1 $175.00 $175.00 $0.00 $0.00 — $175.00
Totals: $4,182.00 $288.57 $0.00 $4,470.57
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
Early Arrival
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4837819 2026-10-09 payment 9006 American Express — -60.00 reservation #89696 reservation #89696 226321 — payment:307025 elavon Shared Roundtrip Transportation payment
Sum (balance): -60.00
Dry-run: pending ledger postings (28) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 560.15 reservation #89696 reservation #89696 226321 4421053 charge:folioItem:4421053 King Room - inclu
2026-10-24 charge 1010 Room Tax — 74.33 reservation #89696 reservation #89696 226321 4421053 charge:folioItem:4421053:tax King Room - inclu — tax
2026-10-24 charge 2079 F&B Charges RST 179.00 reservation #89696 reservation #89696 226321 4421061 packageWash:revenue:folioItem:4421061:2026-10-24 F&B INCLUSIVE for INCLU — package allowa...
2026-10-24 charge 3505 Spa Treatment SPA 279.10 reservation #89696 reservation #89696 226321 4421062 packageWash:revenue:folioItem:4421062:2026-10-24 One Included Spa Treatment — package all...
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #89696 reservation #89696 226321 4421054 charge:folioItem:4421054 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #89696 reservation #89696 226321 4421054 charge:folioItem:4421054:tax Experience Fee — tax
2026-10-24 charge 8021 Transportation Service Charg... MSC 129.50 reservation #89696 reservation #89696 226321 4438752 charge:folioItem:4438752 Private Airport Transfer - To CIVANA
2026-10-24 charge 8023 Transportation Tax — 17.19 reservation #89696 reservation #89696 226321 4438752 charge:folioItem:4438752:transportLodgingTax Private Airport Transfer - To CIVANA — l...
2026-10-24 charge 8023 Transportation Tax — 2.41 reservation #89696 reservation #89696 226321 4438752 charge:folioItem:4438752:transportSalesTax Private Airport Transfer - To CIVANA — s...
2026-10-24 charge 8021 Transportation Service Charg... MSC 25.90 reservation #89696 reservation #89696 226321 4438752 charge:folioItem:4438752:transportService Private Airport Transfer - To CIVANA — s...
2026-10-25 charge 1000 Room Charge RTX 458.15 reservation #89696 reservation #89696 226321 4421055 charge:folioItem:4421055 King Room - inclu
2026-10-25 charge 1010 Room Tax — 60.80 reservation #89696 reservation #89696 226321 4421055 charge:folioItem:4421055:tax King Room - inclu — tax
2026-10-25 charge 2079 F&B Charges RST 179.00 reservation #89696 reservation #89696 226321 4421061 packageWash:revenue:folioItem:4421061:2026-10-25 F&B INCLUSIVE for INCLU — package allowa...
2026-10-25 charge 3505 Spa Treatment SPA 279.10 reservation #89696 reservation #89696 226321 4421062 packageWash:revenue:folioItem:4421062:2026-10-25 One Included Spa Treatment — package all...
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #89696 reservation #89696 226321 4421056 charge:folioItem:4421056 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #89696 reservation #89696 226321 4421056 charge:folioItem:4421056:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 458.15 reservation #89696 reservation #89696 226321 4421057 charge:folioItem:4421057 King Room - inclu
2026-10-26 charge 1010 Room Tax — 60.80 reservation #89696 reservation #89696 226321 4421057 charge:folioItem:4421057:tax King Room - inclu — tax
2026-10-26 charge 2079 F&B Charges RST 179.00 reservation #89696 reservation #89696 226321 4421061 packageWash:revenue:folioItem:4421061:2026-10-26 F&B INCLUSIVE for INCLU — package allowa...
2026-10-26 charge 3505 Spa Treatment SPA 279.10 reservation #89696 reservation #89696 226321 4421062 packageWash:revenue:folioItem:4421062:2026-10-26 One Included Spa Treatment — package all...
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #89696 reservation #89696 226321 4421058 charge:folioItem:4421058 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #89696 reservation #89696 226321 4421058 charge:folioItem:4421058:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 458.15 reservation #89696 reservation #89696 226321 4421059 charge:folioItem:4421059 King Room - inclu
2026-10-27 charge 1010 Room Tax — 60.80 reservation #89696 reservation #89696 226321 4421059 charge:folioItem:4421059:tax King Room - inclu — tax
2026-10-27 charge 2079 F&B Charges RST 179.00 reservation #89696 reservation #89696 226321 4421061 packageWash:revenue:folioItem:4421061:2026-10-27 F&B INCLUSIVE for INCLU — package allowa...
2026-10-27 charge 3505 Spa Treatment SPA 279.10 reservation #89696 reservation #89696 226321 4421062 packageWash:revenue:folioItem:4421062:2026-10-27 One Included Spa Treatment — package all...
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #89696 reservation #89696 226321 4421060 charge:folioItem:4421060 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #89696 reservation #89696 226321 4421060 charge:folioItem:4421060:tax Experience Fee — tax
Sum (balance): 4,470.57
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,934.60 1,934.60 1,934.60
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 256.73 256.73 256.73
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 716.00 716.00 716.00
3505 Spa Treatment 1,116.40 1,116.40 1,116.40
8021 Transportation Service Charge 155.40 155.40 155.40
8023 Transportation Tax 19.60 19.60 19.60
9006 American Express 60.00 -60.00
Totals: 4,470.57 60.00 4,410.57 4,470.57
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.