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Reservation #1629 CN8540153

Open in FE admin ↗ Group: Summer Camp for the Soul - June reserved
Summary
Confirmation #
8540153
SynXis #
—
Group
Summer Camp for the Soul - June
Market Segment
—
Source
other
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
2026-08-26 16:00
Check Out
2026-08-31 11:00
Nights
5
Days Before Start
34
Allowed Check-In Window
2026-08-25 to 2026-08-31
Allowed Check-Out Window
2026-08-30 to 2026-09-30

Date List

2026-08-26 2026-08-27 2026-08-28 2026-08-29 2026-08-30 2026-08-31
Financial
Total
$1972 refresh
Payments
1
Successful Payments
$4449 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)
$-2477
Add Ons
4
Folio Items
14
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #8 Summer Camp for the Soul - June definite
Group Code
082726SUMM
Dates
2026-08-26 → 2026-08-31
Company (Account)
—
Travel Agent
—
Market Segment
Group - Social Wellness Retreat Group
Source / Payment
MARKETING / CASH
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$27,568.00
Rooms / Guests
20 / 17
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3518 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
3519 PORT DEPART direct 1 $6.00 $6.00 — — —
3516 Resort Fee direct 2 $210.00 $420.00 — — —
3517 House Package 5 direct 1 $25.00 $25.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2637 Christina Test2637 guest2637@example.test 5550002637 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christina Test2637 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-26 16:00:00 2026-08-26 23:59:59 Double Queen Room 2274 extend 99 0 60 2 99
2026-08-27 00:00:00 2026-08-27 23:59:59 Double Queen Room 2274 — 299 0 30 2 299
2026-08-28 00:00:00 2026-08-28 23:59:59 Double Queen Room 2274 — 299 0 30 2 299
2026-08-29 00:00:00 2026-08-29 23:59:59 Double Queen Room 2274 — 299 0 30 2 299
2026-08-30 00:00:00 2026-08-30 23:59:59 Double Queen Room 2274 extend 99 0 60 2 99
2026-08-31 00:00:00 2026-08-31 11:00:00 Double Queen Room 2274 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1017 2026-06-12 13:42 Shopify Reservation — Payment successful $4449
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
727-810-1953 christinamortonrx@gmail.com
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5064 2026-08-26 room-rate Room Rate Christina Test2637 1 $99.00 $99.00 $0.00 $0.00 — $99.00
5065 2026-08-27 room-rate Room Rate Christina Test2637 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5066 2026-08-28 room-rate Room Rate Christina Test2637 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5067 2026-08-29 room-rate Room Rate Christina Test2637 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5068 2026-08-30 room-rate Room Rate Christina Test2637 1 $99.00 $99.00 $0.00 $0.00 — $99.00
24265 2026-08-26 experience-fee Experience Fee Christina Test2637 2 $60.00 $120.00 $0.00 $0.00 — $120.00
24266 2026-08-27 experience-fee Experience Fee Christina Test2637 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24267 2026-08-28 experience-fee Experience Fee Christina Test2637 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24268 2026-08-29 experience-fee Experience Fee Christina Test2637 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24269 2026-08-30 experience-fee Experience Fee Christina Test2637 2 $60.00 $120.00 $0.00 $0.00 — $120.00
29765 2026-08-26 add-on Resort Fee Christina Test2637 2 $210.00 $420.00 $0.00 $0.00 — $420.00
29766 2026-08-26 add-on House Package 5 Christina Test2637 1 $25.00 $25.00 $0.00 $0.00 — $25.00
29767 2026-08-26 add-on PORT ARRIVAL Christina Test2637 1 $6.00 $6.00 $0.00 $0.00 — $6.00
29768 2026-08-30 add-on PORT DEPART Christina Test2637 1 $6.00 $6.00 $0.00 $0.00 — $6.00
Totals: $1,972.00 $0.00 $0.00 $1,972.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
3078 2026-07-22 03:48 Daemon reservation.task.update.resolved reservation reservation #1629 guestReservationTask #3327 Resolved task FAKE: Room Repair for reservation #1629 CN8540153 for guest #2637... 127.0.0.1
view 
{
    "user_id": 9,
    "resolved_at": "2017-08-12 04:02:05"
}
3077 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1629 guestReservationTask #3327 Created task FAKE: Room Repair for reservation #1629 CN8540153 for guest #2637 C... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Ducimus qui et repellendus soluta vitae repellat.",
    "room_id": null,
    "subject": "FAKE: Room Repair",
    "user_id": null,
    "guest_id": 2637,
    "department_id": 4,
    "reservation_id": 1629,
    "reservation_group_id": null
}
3076 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1629 guestReservationTask #3326 Created task FAKE: Laundry for reservation #1629 CN8540153 for guest #2637 Chris... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Laundry",
    "user_id": 4,
    "guest_id": 2637,
    "department_id": null,
    "reservation_id": 1629,
    "reservation_group_id": null
}
3075 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1629 guestReservationTask #3325 Created task FAKE: Check-out for reservation #1629 CN8540153 for guest #2637 Chr... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Check-out",
    "user_id": 1,
    "guest_id": 2637,
    "department_id": null,
    "reservation_id": 1629,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10447 2026-06-12 payment 9031 Shopify Reservation CARD -4,449.00 reservation #1629 — 3300 — opera:ft:17462799
Sum (balance): -4,449.00
Dry-run: pending ledger postings (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-26 charge 1000 Room Charge RTX 99.00 reservation #1629 reservation #1629 3300 5064 charge:folioItem:5064 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 120.00 reservation #1629 reservation #1629 3300 24265 charge:folioItem:24265 Experience Fee
2026-08-26 charge 1006 Experience Fee EXP 420.00 reservation #1629 reservation #1629 3300 29765 charge:folioItem:29765 Resort Fee
2026-08-26 charge UNMAPPED Unmapped — needs finance cod... MSC 25.00 reservation #1629 reservation #1629 3300 29766 charge:folioItem:29766 House Package 5
2026-08-26 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #1629 reservation #1629 3300 29767 charge:folioItem:29767 PORT ARRIVAL
2026-08-26 charge 8023 Transportation Tax — 0.56 reservation #1629 reservation #1629 3300 29767 charge:folioItem:29767:transportLodgingTax PORT ARRIVAL — lodging tax
2026-08-26 charge 1011 Sales Tax — 0.39 reservation #1629 reservation #1629 3300 29767 charge:folioItem:29767:transportSalesTax PORT ARRIVAL — sales tax
2026-08-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #1629 reservation #1629 3300 29767 charge:folioItem:29767:transportService PORT ARRIVAL — service charge
2026-08-27 charge 1000 Room Charge RTX 299.00 reservation #1629 reservation #1629 3300 5065 charge:folioItem:5065 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1629 reservation #1629 3300 24266 charge:folioItem:24266 Experience Fee
2026-08-28 charge 1000 Room Charge RTX 299.00 reservation #1629 reservation #1629 3300 5066 charge:folioItem:5066 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1629 reservation #1629 3300 24267 charge:folioItem:24267 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 299.00 reservation #1629 reservation #1629 3300 5067 charge:folioItem:5067 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1629 reservation #1629 3300 24268 charge:folioItem:24268 Experience Fee
2026-08-30 charge 1000 Room Charge RTX 99.00 reservation #1629 reservation #1629 3300 5068 charge:folioItem:5068 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 120.00 reservation #1629 reservation #1629 3300 24269 charge:folioItem:24269 Experience Fee
2026-08-30 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #1629 reservation #1629 3300 29768 charge:folioItem:29768 PORT DEPART
2026-08-30 charge 8023 Transportation Tax — 0.56 reservation #1629 reservation #1629 3300 29768 charge:folioItem:29768:transportLodgingTax PORT DEPART — lodging tax
2026-08-30 charge 1011 Sales Tax — 0.39 reservation #1629 reservation #1629 3300 29768 charge:folioItem:29768:transportSalesTax PORT DEPART — sales tax
2026-08-30 charge 8021 Transportation Service Charg... MSC 0.84 reservation #1629 reservation #1629 3300 29768 charge:folioItem:29768:transportService PORT DEPART — service charge
Sum (balance): 1,972.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,095.00 1,095.00 1,095.00
1006 Experience Fee 840.00 840.00 840.00
1011 Sales Tax 0.78 0.78 0.78
8020 Transportation Charge Arrival 4.21 4.21 4.21
8021 Transportation Service Charge 1.68 1.68 1.68
8023 Transportation Tax 1.12 1.12 1.12
8028 Transportation Charge Departure 4.21 4.21 4.21
9031 Shopify Reservation 4,449.00 -4,449.00
UNMAPPED Unmapped — needs finance code 25.00 25.00 25.00
Totals: 1,972.00 4,449.00 -2,477.00 1,972.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.