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

Reservation #9948 CN8543164

Open in FE admin ↗ checked-in
Summary
Confirmation #
8543164
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-15 16:00
Check Out
2026-07-20 11:00
Nights
5
Days Before Start
-3
Allowed Check-In Window
2026-07-14 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
no total
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)
$0
Add Ons
3
Folio Items
14
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
22476 Resort Fee direct 1 $300.00 $300.00 — — —
22478 SHUTTLEDEP direct 2 $35.00 $70.00 — — —
22477 BASKET direct 1 $65.00 $65.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17125 Kelley Test17125 guest17125@example.test 5550017125 — — — — — — —
17224 Magnus Test17224 guest17224@example.test 5550017224 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kelley Test17125 main — — — —
Magnus Test17224 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-15 16:00:00 2026-07-15 23:59:59 Spa King Room — 4free7d 359 0 30 2 359
2026-07-16 00:00:00 2026-07-16 23:59:59 Spa King Room — 4free7d 399 0 30 2 399
2026-07-17 00:00:00 2026-07-17 23:59:59 Spa King Room — 4free7d 399 0 30 2 399
2026-07-18 00:00:00 2026-07-18 23:59:59 Spa King Room — 4free7d 0 0 30 2 0
2026-07-19 00:00:00 2026-07-19 23:59:59 Spa King Room — 4free7d 359 0 30 2 359
2026-07-20 00:00:00 2026-07-20 11:00:00 Spa 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
7.6 set up nourishment basket in alice- sb 7.5 TRS/ SWE to both guests -sb ~GUEST 30th birthday for Kelley please add roses make it a sweet surprise for her GUEST~
Folios (2)

Total mismatchfolio total vs items total 2251
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26853 2026-07-15 room-rate Room Rate Magnus Test17224 1 $359.00 $359.00 $0.00 $0.00 — $359.00
26854 2026-07-16 room-rate Room Rate Magnus Test17224 1 $399.00 $399.00 $0.00 $0.00 — $399.00
26855 2026-07-17 room-rate Room Rate Magnus Test17224 1 $399.00 $399.00 $0.00 $0.00 — $399.00
26856 2026-07-18 room-rate Room Rate Magnus Test17224 1 $0.00 $0.00 $0.00 $0.00 — $0.00
26857 2026-07-19 room-rate Room Rate Magnus Test17224 1 $359.00 $359.00 $0.00 $0.00 — $359.00
265681 2026-07-15 experience-fee Experience Fee Magnus Test17224 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265682 2026-07-16 experience-fee Experience Fee Magnus Test17224 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265683 2026-07-17 experience-fee Experience Fee Magnus Test17224 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265684 2026-07-18 experience-fee Experience Fee Magnus Test17224 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265685 2026-07-19 experience-fee Experience Fee Magnus Test17224 2 $30.00 $60.00 $0.00 $0.00 — $60.00
270429 2026-07-15 add-on Resort Fee Magnus Test17224 1 $300.00 $300.00 $0.00 $0.00 — $300.00
270430 2026-07-15 add-on BASKET Magnus Test17224 1 $65.00 $65.00 $0.00 $0.00 — $65.00
270431 2026-07-19 add-on SHUTTLEDEP Magnus Test17224 2 $35.00 $70.00 $0.00 $0.00 — $70.00
Totals: $2,251.00 $0.00 $0.00 $2,251.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272707 2026-07-18 charge [Charge] Course Kelley Test17125 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (6) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600153 2026-07-15 charge 1000 Room Charge RTX 359.00 reservation #9948 reservation #9948 34 26853 charge:folioItem:26853 Room Rate
600224 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #9948 reservation #9948 34 265681 charge:folioItem:265681 Experience Fee
600327 2026-07-15 charge 1006 Experience Fee EXP 300.00 reservation #9948 reservation #9948 34 270429 charge:folioItem:270429 Resort Fee
600328 2026-07-15 charge UNMAPPED Unmapped — needs finance cod... MSC 65.00 reservation #9948 reservation #9948 34 270430 charge:folioItem:270430 BASKET
600546 2026-07-16 charge 1000 Room Charge RTX 399.00 reservation #9948 reservation #9948 34 26854 charge:folioItem:26854 Room Rate
600609 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9948 reservation #9948 34 265682 charge:folioItem:265682 Experience Fee
Sum (balance): 1,243.00
Dry-run: pending ledger postings (12) 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 399.00 reservation #9948 reservation #9948 34 26855 charge:folioItem:26855 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9948 reservation #9948 34 265683 charge:folioItem:265683 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 0.00 reservation #9948 reservation #9948 34 26856 charge:folioItem:26856 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9948 reservation #9948 34 265684 charge:folioItem:265684 Experience Fee
2026-07-18 charge 7508 Paid Wellness Class CLS 0.00 reservation #9948 reservation #9948 32922 272707 charge:folioItem:272707 [Charge] Course
2026-07-19 charge 1000 Room Charge RTX 359.00 reservation #9948 reservation #9948 34 26857 charge:folioItem:26857 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9948 reservation #9948 34 265685 charge:folioItem:265685 Experience Fee
2026-07-19 charge 8028 Transportation Charge Depart... MSC 49.09 reservation #9948 reservation #9948 34 270431 charge:folioItem:270431 SHUTTLEDEP
2026-07-19 charge 8023 Transportation Tax — 6.52 reservation #9948 reservation #9948 34 270431 charge:folioItem:270431:transportLodgingTax SHUTTLEDEP — lodging tax
2026-07-19 charge 1011 Sales Tax — 4.57 reservation #9948 reservation #9948 34 270431 charge:folioItem:270431:transportSalesTax SHUTTLEDEP — sales tax
2026-07-19 charge 8021 Transportation Service Charg... MSC 9.82 reservation #9948 reservation #9948 34 270431 charge:folioItem:270431:transportService SHUTTLEDEP — service charge
2026-07-17 price_adjustment 1000 Room Charge RTX -399.00 reservation #9948 reservation #9948 34 26856 priceAdjustment:folioItemChange:2915 discount Discount 1-SYNXIS
Sum (balance): 609.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,516.00 399.00 1,117.00 359.00
1006 Experience Fee 600.00 600.00 180.00
1011 Sales Tax 4.57 4.57 4.57
7508 Paid Wellness Class 0.00
8021 Transportation Service Charge 9.82 9.82 9.82
8023 Transportation Tax 6.52 6.52 6.52
8028 Transportation Charge Departure 49.09 49.09 49.09
UNMAPPED Unmapped — needs finance code 65.00 65.00
Totals: 2,251.00 399.00 1,852.00 609.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.