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

Reservation #9619 CN8541564

Open in FE admin ↗ checked-in
Summary
Confirmation #
8541564
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
Yes
Confirmed
Alice ID
345405
Stay Details
Check In
2026-07-17 16:00
Check Out
2026-07-20 11:00
Nights
3
Days Before Start
-1
Allowed Check-In Window
2026-07-16 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
$1024.2 refresh
Payments
1
Successful Payments
$888.26 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)
$135.94
Add Ons
2
Folio Items
8
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
21815 Resort Fee direct 1 $180.00 $180.00 — — —
21816 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16623 Danisha Test16623 guest16623@example.test 5550016623 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danisha Test16623 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-17 16:00:00 2026-07-17 23:59:59 King Room 2106 40off 209.4 0 60 1 209.4
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room 2106 40off 209.4 0 60 1 209.4
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room 2104 40off 185.4 0 60 1 185.4
2026-07-20 00:00:00 2026-07-20 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37044 2026-06-26 09:19 Visa — Credit Card successful $888.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/25 sent welcome email 6.26 flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25896 2026-07-17 room-rate Room Rate Danisha Test16623 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25897 2026-07-18 room-rate Room Rate Danisha Test16623 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25898 2026-07-19 room-rate Room Rate Danisha Test16623 1 $185.40 $185.40 $0.00 $0.00 — $185.40
264888 2026-07-17 experience-fee Experience Fee Danisha Test16623 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264889 2026-07-18 experience-fee Experience Fee Danisha Test16623 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264890 2026-07-19 experience-fee Experience Fee Danisha Test16623 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269835 2026-07-17 add-on Resort Fee Danisha Test16623 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269836 2026-07-17 add-on SHUTTLERT Danisha Test16623 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,024.20 $0.00 $0.00 $1,024.20
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
2490 2026-07-17 18:54 Daemon reservation.update.status — reservation #9619 — Set status checked-in to reservation #9619 CN8541564 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9619
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
542915 2026-06-26 payment 9008 Visa CARD -888.26 reservation #9619 — 30957 — opera:ft:17499084
Sum (balance): -888.26
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 209.40 reservation #9619 reservation #9619 30957 25896 charge:folioItem:25896 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9619 reservation #9619 30957 264888 charge:folioItem:264888 Experience Fee
2026-07-17 charge 1006 Experience Fee EXP 180.00 reservation #9619 reservation #9619 30957 269835 charge:folioItem:269835 Resort Fee
2026-07-17 charge 8031 Transportation Round Trip MSC 42.09 reservation #9619 reservation #9619 30957 269836 charge:folioItem:269836 SHUTTLERT
2026-07-17 charge 8023 Transportation Tax — 5.58 reservation #9619 reservation #9619 30957 269836 charge:folioItem:269836:transportLodgingTax SHUTTLERT — lodging tax
2026-07-17 charge 1011 Sales Tax — 3.91 reservation #9619 reservation #9619 30957 269836 charge:folioItem:269836:transportSalesTax SHUTTLERT — sales tax
2026-07-17 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9619 reservation #9619 30957 269836 charge:folioItem:269836:transportService SHUTTLERT — service charge
2026-07-18 charge 1000 Room Charge RTX 209.40 reservation #9619 reservation #9619 30957 25897 charge:folioItem:25897 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9619 reservation #9619 30957 264889 charge:folioItem:264889 Experience Fee
2026-07-19 charge 1000 Room Charge RTX 185.40 reservation #9619 reservation #9619 30957 25898 charge:folioItem:25898 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9619 reservation #9619 30957 264890 charge:folioItem:264890 Experience Fee
Sum (balance): 1,024.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 604.20 604.20 604.20
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9008 Visa 888.26 -888.26
Totals: 1,024.20 888.26 135.94 1,024.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.