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Reservation #9966 CN6995743

Summary
Confirmation #
6995743
SynXis #
Group
Market Segment
Source
Travel Agent
Guarantee
Adults
1
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-09-14 16:00
Check Out
2026-09-16 11:00
Nights
2
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-14 2026-09-15 2026-09-16
Financial
Total
$2909.52 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)
$2909.52
Add Ons
3
Folio Items
10
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
20130 INC F&B rate package 1 $0.00 $0.00 rate #250
20131 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 rate #250
20132 INC SPA rate package 1 $0.00 $0.00 rate #250
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17467 Ed Powlowski rosenbaum.arturo@example.net +18145159025
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ed Powlowski main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 Double Queen Room inclu 1278 75 60 1 1338
2026-09-15 00:00:00 2026-09-15 23:59:59 Double Queen Room inclu 1278 75 60 1 1338
2026-09-16 00:00:00 2026-09-16 11:00:00 Double Queen Room inclu 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
245736 2026-09-14 add-on INC F&B Ed Powlowski 1 $0.00 $0.00 $0.00 $0.00 $0.00
245737 2026-09-14 add-on F&B Inclusive (Corporate) Ed Powlowski 1 $0.00 $0.00 $0.00 $0.00 $0.00
245738 2026-09-14 add-on INC SPA Ed Powlowski 1 $0.00 $0.00 $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
245739 2026-09-14 room-rate Double Queen Room - inclu Ed Powlowski 1 $1,278.00 $1,278.00 $108.80 $0.00 $1,386.80
245740 2026-09-14 experience-fee Experience Fee Ed Powlowski 1 $60.00 $60.00 $7.96 $0.00 $67.96
245741 2026-09-15 room-rate Double Queen Room - inclu Ed Powlowski 1 $1,278.00 $1,278.00 $108.80 $0.00 $1,386.80
245742 2026-09-15 experience-fee Experience Fee Ed Powlowski 1 $60.00 $60.00 $7.96 $0.00 $67.96
245743 2026-09-14 add-on INC F&B Ed Powlowski 1 $0.00 $0.00 $0.00 $0.00 $0.00
245744 2026-09-14 add-on F&B Inclusive (Corporate) Ed Powlowski 1 $0.00 $0.00 $0.00 $0.00 $0.00
245745 2026-09-14 add-on INC SPA Ed Powlowski 1 $0.00 $0.00 $0.00 $0.00 $0.00
Totals: $2,676.00 $233.52 $0.00 $2,909.52
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
15417 2026-08-28 07:31 Daemon reservation.create reservation reservation #9966 Created reservation for [2026-09-14, 2026-09-16] with 1 guests 127.0.0.1
view
{
    "dates": [
        {
            "date": "2026-09-14",
            "room_type_id": 2,
            "rate_period_id": 250
        },
        {
            "date": "2026-09-15",
            "room_type_id": 2,
            "rate_period_id": 250
        },
        {
            "date": "2026-09-16",
            "room_type_id": 2,
            "rate_period_id": 250
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-14 charge 1000 Room Charge RTX 819.90 reservation #9966 reservation #9966 32619 245739 charge:folioItem:245739 Double Queen Room - inclu
2026-09-14 charge 1010 Room Tax 108.80 reservation #9966 reservation #9966 32619 245739 charge:folioItem:245739:tax Double Queen Room - inclu — tax
2026-09-14 charge 2079 F&B Charges DNR 179.00 reservation #9966 reservation #9966 32619 245736 packageWash:revenue:folioItem:245736:2026-09-14 INC F&B — package allowance
2026-09-14 charge 3505 Spa Treatment SPA 279.10 reservation #9966 reservation #9966 32619 245738 packageWash:revenue:folioItem:245738:2026-09-14 INC SPA — package allowance
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #9966 reservation #9966 32619 245740 charge:folioItem:245740 Experience Fee
2026-09-14 charge 1013 Experience Fee Tax 7.96 reservation #9966 reservation #9966 32619 245740 charge:folioItem:245740:tax Experience Fee — tax
2026-09-15 charge 1000 Room Charge RTX 819.90 reservation #9966 reservation #9966 32619 245741 charge:folioItem:245741 Double Queen Room - inclu
2026-09-15 charge 1010 Room Tax 108.80 reservation #9966 reservation #9966 32619 245741 charge:folioItem:245741:tax Double Queen Room - inclu — tax
2026-09-15 charge 2079 F&B Charges DNR 179.00 reservation #9966 reservation #9966 32619 245736 packageWash:revenue:folioItem:245736:2026-09-15 INC F&B — package allowance
2026-09-15 charge 3505 Spa Treatment SPA 279.10 reservation #9966 reservation #9966 32619 245738 packageWash:revenue:folioItem:245738:2026-09-15 INC SPA — package allowance
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #9966 reservation #9966 32619 245742 charge:folioItem:245742 Experience Fee
2026-09-15 charge 1013 Experience Fee Tax 7.96 reservation #9966 reservation #9966 32619 245742 charge:folioItem:245742:tax Experience Fee — tax
Sum (balance): 2,909.52
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,639.80 1,639.80 1,639.80
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 217.60 217.60 217.60
1013 Experience Fee Tax 15.92 15.92 15.92
2079 F&B Charges 358.00 358.00 358.00
3505 Spa Treatment 558.20 558.20 558.20
Totals: 2,909.52 0.00 2,909.52 2,909.52
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.