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

Reservation #9672 CN8541617

Open in FE admin ↗ reserved
Summary
Confirmation #
8541617
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-20 16:00
Check Out
2026-07-22 11:00
Nights
2
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-20 2026-07-21 2026-07-22
Financial
Total
$586.8 refresh
Payments
1
Successful Payments
$664.66 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)
$-77.86
Add Ons
1
Folio Items
5
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
21912 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 112 Kiyoko Test112 guest112@example.test 5550000112 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kiyoko Test112 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-07-22 00:00:00 2026-07-22 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37095 2026-06-25 23:55 Master Card — Credit Card successful $664.66
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
6.27 swe to both guests -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26059 2026-07-20 room-rate Room Rate Kiyoko Test112 1 $173.40 $173.40 $0.00 $0.00 — $173.40
26060 2026-07-21 room-rate Room Rate Kiyoko Test112 1 $173.40 $173.40 $0.00 $0.00 — $173.40
265022 2026-07-20 experience-fee Experience Fee Kiyoko Test112 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265023 2026-07-21 experience-fee Experience Fee Kiyoko Test112 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269913 2026-07-20 add-on Resort Fee Kiyoko Test112 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $586.80 $0.00 $0.00 $586.80
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
542086 2026-06-25 payment 9007 Master Card CARD -664.66 reservation #9672 — 31014 — opera:ft:17498147
Sum (balance): -664.66
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 173.40 reservation #9672 reservation #9672 31014 26059 charge:folioItem:26059 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9672 reservation #9672 31014 265022 charge:folioItem:265022 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #9672 reservation #9672 31014 269913 charge:folioItem:269913 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 173.40 reservation #9672 reservation #9672 31014 26060 charge:folioItem:26060 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9672 reservation #9672 31014 265023 charge:folioItem:265023 Experience Fee
Sum (balance): 586.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 346.80 346.80 346.80
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 664.66 -664.66
Totals: 586.80 664.66 -77.86 586.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.