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

Reservation #9488 CN8541358

Open in FE admin ↗ reserved
Summary
Confirmation #
8541358
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
2026-07-25 16:00
Check Out
2026-07-29 11:00
Nights
4
Days Before Start
6
Allowed Check-In Window
2026-07-24 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-25 2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$2081.6 refresh
Payments
1
Successful Payments
$1274.95 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)
$806.65
Add Ons
4
Folio Items
12
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
21578 Resort Fee direct 1 $240.00 $240.00 — — —
21579 Add-on 3 direct 1 $716.00 $716.00 — — —
21580 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21581 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 16446 Tiffany Test16446 guest16446@example.test 5550016446 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tiffany Test16446 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-25 16:00:00 2026-07-25 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-07-26 00:00:00 2026-07-26 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-07-27 00:00:00 2026-07-27 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-07-28 00:00:00 2026-07-28 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-07-29 00:00:00 2026-07-29 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36834 2026-06-24 23:43 Visa — Credit Card successful $1274.95
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25492 2026-07-25 room-rate Room Rate Tiffany Test16446 1 $239.40 $239.40 $0.00 $0.00 — $239.40
25493 2026-07-26 room-rate Room Rate Tiffany Test16446 1 $215.40 $215.40 $0.00 $0.00 — $215.40
25494 2026-07-27 room-rate Room Rate Tiffany Test16446 1 $215.40 $215.40 $0.00 $0.00 — $215.40
25495 2026-07-28 room-rate Room Rate Tiffany Test16446 1 $215.40 $215.40 $0.00 $0.00 — $215.40
264540 2026-07-25 experience-fee Experience Fee Tiffany Test16446 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264541 2026-07-26 experience-fee Experience Fee Tiffany Test16446 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264542 2026-07-27 experience-fee Experience Fee Tiffany Test16446 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264543 2026-07-28 experience-fee Experience Fee Tiffany Test16446 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269612 2026-07-25 add-on Resort Fee Tiffany Test16446 1 $240.00 $240.00 $0.00 $0.00 — $240.00
269613 2026-07-25 add-on Add-on 3 Tiffany Test16446 1 $716.00 $716.00 $0.00 $0.00 — $716.00
269614 2026-07-25 add-on Corporate Add-on 3 Tiffany Test16446 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269615 2026-07-25 add-on F&B Inclusive B Tiffany Test16446 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,081.60 $0.00 $0.00 $2,081.60
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
539961 2026-06-24 payment 9008 Visa CARD -1,274.95 reservation #9488 — 30712 — opera:ft:17495679
Sum (balance): -1,274.95
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-25 charge 1000 Room Charge RTX 239.40 reservation #9488 reservation #9488 30712 25492 charge:folioItem:25492 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9488 reservation #9488 30712 264540 charge:folioItem:264540 Experience Fee
2026-07-25 charge 1006 Experience Fee EXP 240.00 reservation #9488 reservation #9488 30712 269612 charge:folioItem:269612 Resort Fee
2026-07-25 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #9488 reservation #9488 30712 269613 charge:folioItem:269613 Add-on 3
2026-07-26 charge 1000 Room Charge RTX 215.40 reservation #9488 reservation #9488 30712 25493 charge:folioItem:25493 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9488 reservation #9488 30712 264541 charge:folioItem:264541 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 215.40 reservation #9488 reservation #9488 30712 25494 charge:folioItem:25494 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9488 reservation #9488 30712 264542 charge:folioItem:264542 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 215.40 reservation #9488 reservation #9488 30712 25495 charge:folioItem:25495 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9488 reservation #9488 30712 264543 charge:folioItem:264543 Experience Fee
Sum (balance): 2,081.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 885.60 885.60 885.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,274.95 -1,274.95
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,081.60 1,274.95 806.65 2,081.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.