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

Reservation #9174 CN8540800

Open in FE admin ↗ reserved
Summary
Confirmation #
8540800
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-29 16:00
Check Out
2026-08-02 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-07-28 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-29 2026-07-30 2026-07-31 2026-08-01 2026-08-02
Financial
Total
$3893.6 refresh
Payments
1
Successful Payments
$2987.6 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)
$906
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
20915 Resort Fee direct 1 $240.00 $240.00 — — —
20919 TRANSROUNDTR direct 1 $300.00 $300.00 — — —
20916 Add-on 3 direct 1 $716.00 $716.00 — — —
20917 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
20918 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16000 Caroline Test16000 guest16000@example.test 5550016000 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Caroline Test16000 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-29 16:00:00 2026-07-29 23:59:59 Revive Suite 2149 40off 599.4 0 60 1 599.4
2026-07-30 00:00:00 2026-07-30 23:59:59 Revive Suite 2149 40off 599.4 0 60 1 599.4
2026-07-31 00:00:00 2026-07-31 23:59:59 Revive Suite 2149 40off 599.4 0 60 1 599.4
2026-08-01 00:00:00 2026-08-01 23:59:59 Revive Suite 2149 40off 599.4 0 60 1 599.4
2026-08-02 00:00:00 2026-08-02 11:00:00 Revive Suite 2149 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36074 2026-06-20 12:05 American Express — Credit Card successful $2987.6
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.5 guest is trying to cancel her res. sent an email via zendesk 7/5 -SB 6.20 welcome email sent/booked RT private transp - sb 6/20 payment fraud guest calling back / paid in full
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24524 2026-07-29 room-rate Room Rate Caroline Test16000 1 $599.40 $599.40 $0.00 $0.00 — $599.40
24525 2026-07-30 room-rate Room Rate Caroline Test16000 1 $599.40 $599.40 $0.00 $0.00 — $599.40
24526 2026-07-31 room-rate Room Rate Caroline Test16000 1 $599.40 $599.40 $0.00 $0.00 — $599.40
24527 2026-08-01 room-rate Room Rate Caroline Test16000 1 $599.40 $599.40 $0.00 $0.00 — $599.40
263737 2026-07-29 experience-fee Experience Fee Caroline Test16000 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263738 2026-07-30 experience-fee Experience Fee Caroline Test16000 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263739 2026-07-31 experience-fee Experience Fee Caroline Test16000 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263740 2026-08-01 experience-fee Experience Fee Caroline Test16000 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269057 2026-07-29 add-on Resort Fee Caroline Test16000 1 $240.00 $240.00 $0.00 $0.00 — $240.00
269058 2026-07-29 add-on Add-on 3 Caroline Test16000 1 $716.00 $716.00 $0.00 $0.00 — $716.00
269059 2026-07-29 add-on Corporate Add-on 3 Caroline Test16000 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269060 2026-07-29 add-on F&B Inclusive B Caroline Test16000 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269061 2026-07-29 add-on TRANSROUNDTR Caroline Test16000 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $3,893.60 $0.00 $0.00 $3,893.60
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
531518 2026-06-20 payment 9006 American Express CARD -2,987.60 reservation #9174 — 29933 — opera:ft:17486434
Sum (balance): -2,987.60
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-29 charge 1000 Room Charge RTX 599.40 reservation #9174 reservation #9174 29933 24524 charge:folioItem:24524 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9174 reservation #9174 29933 263737 charge:folioItem:263737 Experience Fee
2026-07-29 charge 1006 Experience Fee EXP 240.00 reservation #9174 reservation #9174 29933 269057 charge:folioItem:269057 Resort Fee
2026-07-29 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #9174 reservation #9174 29933 269058 charge:folioItem:269058 Add-on 3
2026-07-29 charge 8031 Transportation Round Trip MSC 210.43 reservation #9174 reservation #9174 29933 269061 charge:folioItem:269061 TRANSROUNDTR
2026-07-29 charge 8023 Transportation Tax — 27.92 reservation #9174 reservation #9174 29933 269061 charge:folioItem:269061:transportLodgingTax TRANSROUNDTR — lodging tax
2026-07-29 charge 1011 Sales Tax — 19.57 reservation #9174 reservation #9174 29933 269061 charge:folioItem:269061:transportSalesTax TRANSROUNDTR — sales tax
2026-07-29 charge 8021 Transportation Service Charg... MSC 42.08 reservation #9174 reservation #9174 29933 269061 charge:folioItem:269061:transportService TRANSROUNDTR — service charge
2026-07-30 charge 1000 Room Charge RTX 599.40 reservation #9174 reservation #9174 29933 24525 charge:folioItem:24525 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #9174 reservation #9174 29933 263738 charge:folioItem:263738 Experience Fee
2026-07-31 charge 1000 Room Charge RTX 599.40 reservation #9174 reservation #9174 29933 24526 charge:folioItem:24526 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #9174 reservation #9174 29933 263739 charge:folioItem:263739 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 599.40 reservation #9174 reservation #9174 29933 24527 charge:folioItem:24527 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #9174 reservation #9174 29933 263740 charge:folioItem:263740 Experience Fee
Sum (balance): 3,893.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,397.60 2,397.60 2,397.60
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9006 American Express 2,987.60 -2,987.60
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 3,893.60 2,987.60 906.00 3,893.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.