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

Reservation #9922 CN8543069

Open in FE admin ↗ reserved
Summary
Confirmation #
8543069
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-19 16:00
Check Out
2026-07-23 11:00
Nights
4
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$1617 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)
$1617
Add Ons
3
Folio Items
11
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
22426 Resort Fee direct 1 $240.00 $240.00 — — —
22427 SHUTTLEDEP direct 1 $35.00 $35.00 — — —
22428 TRANSPORT direct 1 $175.00 $175.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17078 Harini Test17078 guest17078@example.test 5550017078 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Harini Test17078 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-07-21 00:00:00 2026-07-21 23:59:59 King Room — 4free7d 309 0 60 1 309
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room — 4free7d 0 0 60 1 0
2026-07-23 00:00:00 2026-07-23 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 1 week ago
7.4 TRS/SWE - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26776 2026-07-19 room-rate Room Rate Harini Test17078 1 $309.00 $309.00 $0.00 $0.00 — $309.00
26777 2026-07-20 room-rate Room Rate Harini Test17078 1 $309.00 $309.00 $0.00 $0.00 — $309.00
26778 2026-07-21 room-rate Room Rate Harini Test17078 1 $309.00 $309.00 $0.00 $0.00 — $309.00
26779 2026-07-22 room-rate Room Rate Harini Test17078 1 $0.00 $0.00 $0.00 $0.00 — $0.00
265611 2026-07-19 experience-fee Experience Fee Harini Test17078 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265612 2026-07-20 experience-fee Experience Fee Harini Test17078 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265613 2026-07-21 experience-fee Experience Fee Harini Test17078 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265614 2026-07-22 experience-fee Experience Fee Harini Test17078 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270380 2026-07-19 add-on Resort Fee Harini Test17078 1 $240.00 $240.00 $0.00 $0.00 — $240.00
270381 2026-07-22 add-on SHUTTLEDEP Harini Test17078 1 $35.00 $35.00 $0.00 $0.00 — $35.00
270382 2026-07-19 add-on TRANSPORT Harini Test17078 1 $175.00 $175.00 $0.00 $0.00 — $175.00
Totals: $1,617.00 $0.00 $0.00 $1,617.00
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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 309.00 reservation #9922 reservation #9922 32756 26776 charge:folioItem:26776 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9922 reservation #9922 32756 265611 charge:folioItem:265611 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 240.00 reservation #9922 reservation #9922 32756 270380 charge:folioItem:270380 Resort Fee
2026-07-19 charge 8021 Transportation Service Charg... MSC 122.74 reservation #9922 reservation #9922 32756 270382 charge:folioItem:270382 TRANSPORT
2026-07-19 charge 8023 Transportation Tax — 16.29 reservation #9922 reservation #9922 32756 270382 charge:folioItem:270382:transportLodgingTax TRANSPORT — lodging tax
2026-07-19 charge 1011 Sales Tax — 11.42 reservation #9922 reservation #9922 32756 270382 charge:folioItem:270382:transportSalesTax TRANSPORT — sales tax
2026-07-19 charge 8021 Transportation Service Charg... MSC 24.55 reservation #9922 reservation #9922 32756 270382 charge:folioItem:270382:transportService TRANSPORT — service charge
2026-07-20 charge 1000 Room Charge RTX 309.00 reservation #9922 reservation #9922 32756 26777 charge:folioItem:26777 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9922 reservation #9922 32756 265612 charge:folioItem:265612 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 309.00 reservation #9922 reservation #9922 32756 26778 charge:folioItem:26778 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9922 reservation #9922 32756 265613 charge:folioItem:265613 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 0.00 reservation #9922 reservation #9922 32756 26779 charge:folioItem:26779 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9922 reservation #9922 32756 265614 charge:folioItem:265614 Experience Fee
2026-07-22 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #9922 reservation #9922 32756 270381 charge:folioItem:270381 SHUTTLEDEP
2026-07-22 charge 8023 Transportation Tax — 3.26 reservation #9922 reservation #9922 32756 270381 charge:folioItem:270381:transportLodgingTax SHUTTLEDEP — lodging tax
2026-07-22 charge 1011 Sales Tax — 2.28 reservation #9922 reservation #9922 32756 270381 charge:folioItem:270381:transportSalesTax SHUTTLEDEP — sales tax
2026-07-22 charge 8021 Transportation Service Charg... MSC 4.91 reservation #9922 reservation #9922 32756 270381 charge:folioItem:270381:transportService SHUTTLEDEP — service charge
2026-07-17 price_adjustment 1000 Room Charge RTX -309.00 reservation #9922 reservation #9922 32756 26779 priceAdjustment:folioItemChange:2910 discount Discount 1-SYNXIS
Sum (balance): 1,308.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 309.00 618.00 618.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 13.70 13.70 13.70
8021 Transportation Service Charge 152.20 152.20 152.20
8023 Transportation Tax 19.55 19.55 19.55
8028 Transportation Charge Departure 24.55 24.55 24.55
Totals: 1,617.00 309.00 1,308.00 1,308.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.