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

Reservation #9700 CN8541676

Open in FE admin ↗ reserved
Summary
Confirmation #
8541676
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-26 16:00
Check Out
2026-07-29 11:00
Nights
3
Days Before Start
7
Allowed Check-In Window
2026-07-25 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$1292 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)
$1292
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
21957 Resort Fee direct 1 $180.00 $180.00 — — —
21958 BASKET direct 1 $65.00 $65.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2363 Test Test2363 guest2363@example.test 5550002363 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Test Test2363 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-26 16:00:00 2026-07-26 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-07-27 00:00:00 2026-07-27 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen Room — — 289 0 30 2 289
2026-07-29 00:00:00 2026-07-29 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26148 2026-07-26 room-rate Room Rate Test Test2363 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26149 2026-07-27 room-rate Room Rate Test Test2363 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26150 2026-07-28 room-rate Room Rate Test Test2363 1 $289.00 $289.00 $0.00 $0.00 — $289.00
265100 2026-07-26 experience-fee Experience Fee Test Test2363 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265101 2026-07-27 experience-fee Experience Fee Test Test2363 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265102 2026-07-28 experience-fee Experience Fee Test Test2363 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269957 2026-07-26 add-on Resort Fee Test Test2363 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269958 2026-07-26 add-on BASKET Test Test2363 1 $65.00 $65.00 $0.00 $0.00 — $65.00
Totals: $1,292.00 $0.00 $0.00 $1,292.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-26 charge 1000 Room Charge RTX 289.00 reservation #9700 reservation #9700 31083 26148 charge:folioItem:26148 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9700 reservation #9700 31083 265100 charge:folioItem:265100 Experience Fee
2026-07-26 charge 1006 Experience Fee EXP 180.00 reservation #9700 reservation #9700 31083 269957 charge:folioItem:269957 Resort Fee
2026-07-26 charge UNMAPPED Unmapped — needs finance cod... MSC 65.00 reservation #9700 reservation #9700 31083 269958 charge:folioItem:269958 BASKET
2026-07-27 charge 1000 Room Charge RTX 289.00 reservation #9700 reservation #9700 31083 26149 charge:folioItem:26149 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9700 reservation #9700 31083 265101 charge:folioItem:265101 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 289.00 reservation #9700 reservation #9700 31083 26150 charge:folioItem:26150 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9700 reservation #9700 31083 265102 charge:folioItem:265102 Experience Fee
Sum (balance): 1,292.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 867.00 867.00
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 65.00 65.00 65.00
Totals: 1,292.00 0.00 1,292.00 1,292.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.