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

Reservation #9375 CN8547521

Open in FE admin ↗ reserved
Summary
Confirmation #
8547521
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-09-08 16:00
Check Out
2026-09-11 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-09-07 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-08 2026-09-09 2026-09-10 2026-09-11
Financial
Total
$1487.33 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)
$1487.33
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
19837 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16205 Ambreya Sinclair Newsome 4vp3piux0l@m.expediapartnercentral.com 1-111-1111111 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ambreya Sinclair Newsome main — — —
opera MasterCard 0175 default
opera MasterCard 0175
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-08 16:00:00 2026-09-08 23:59:59 King Room — exp1 346.81 0 60 1 346.81
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room — exp1 346.81 0 60 1 346.81
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room — exp1 433.71 0 60 1 433.71
2026-09-11 00:00:00 2026-09-11 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
Notes
System 3 weeks ago
1 King Bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233850 2026-09-08 room-rate Room Rate Ambreya Sinclair Newsome 1 $346.81 $346.81 $0.00 $0.00 — $346.81
233851 2026-09-09 room-rate Room Rate Ambreya Sinclair Newsome 1 $346.81 $346.81 $0.00 $0.00 — $346.81
233852 2026-09-10 room-rate Room Rate Ambreya Sinclair Newsome 1 $433.71 $433.71 $0.00 $0.00 — $433.71
239706 2026-09-08 experience-fee Experience Fee Ambreya Sinclair Newsome 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239707 2026-09-09 experience-fee Experience Fee Ambreya Sinclair Newsome 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239708 2026-09-10 experience-fee Experience Fee Ambreya Sinclair Newsome 1 $60.00 $60.00 $0.00 $0.00 — $60.00
240203 2026-09-08 add-on Resort Fee Ambreya Sinclair Newsome 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,487.33 $0.00 $0.00 $1,487.33
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
26483 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #9375 reservationWaiver #928 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16205,
    "waiver_id": null,
    "reservation_id": 9375
}
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-08 charge 1000 Room Charge RTX 346.81 reservation #9375 reservation #9375 30854 233850 charge:folioItem:233850 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #9375 reservation #9375 30854 239706 charge:folioItem:239706 Experience Fee
2026-09-08 charge 1006 Experience Fee EXP 180.00 reservation #9375 reservation #9375 30854 240203 charge:folioItem:240203 Resort Fee
2026-09-09 charge 1000 Room Charge RTX 346.81 reservation #9375 reservation #9375 30854 233851 charge:folioItem:233851 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #9375 reservation #9375 30854 239707 charge:folioItem:239707 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 433.71 reservation #9375 reservation #9375 30854 233852 charge:folioItem:233852 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #9375 reservation #9375 30854 239708 charge:folioItem:239708 Experience Fee
Sum (balance): 1,487.33
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,127.33 1,127.33 1,127.33
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,487.33 0.00 1,487.33 1,487.33
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.