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Reservation #1699 CN8540314

Open in FE admin ↗ Group: V Intentional Travel Wellness Retreat reserved
Summary
Confirmation #
8540314
SynXis #
—
Group
V Intentional Travel Wellness Retreat
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-27 16:00
Check Out
2026-08-30 11:00
Nights
3
Days Before Start
35
Allowed Check-In Window
2026-08-26 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$978 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)
$978
Add Ons
3
Folio Items
9
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #17 V Intentional Travel Wellness Retreat definite
Group Code
082826VINT
Dates
2026-08-27 → 2026-08-30
Company (Account)
—
Travel Agent
—
Market Segment
Group - Social Wellness Retreat Group
Source / Payment
RPTGRP / CASH
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$11,230.00
Rooms / Guests
11 / 10
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
3660 PORT DEPART direct 1 $6.00 $6.00 — — —
3659 Resort Fee direct 1 $180.00 $180.00 — — —
3658 House Package 5 direct 1 $15.00 $15.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2725 Veronica Test2725 guest2725@example.test 5550002725 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Veronica Test2725 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-27 16:00:00 2026-08-27 23:59:59 King Room — — 199 0 60 1 199
2026-08-28 00:00:00 2026-08-28 23:59:59 King Room — — 199 0 60 1 199
2026-08-29 00:00:00 2026-08-29 23:59:59 King Room — — 199 0 60 1 199
2026-08-30 00:00:00 2026-08-30 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 month ago
RMTAX, EXP, House, Port to the Master for nights of 8/28 amd 8/29....any additional nights and INCID. are IPO
System 1 month ago
6.15 Welcome letter sent to guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5286 2026-08-27 room-rate Room Rate Veronica Test2725 1 $199.00 $199.00 $0.00 $0.00 — $199.00
5287 2026-08-28 room-rate Room Rate Veronica Test2725 1 $199.00 $199.00 $0.00 $0.00 — $199.00
5288 2026-08-29 room-rate Room Rate Veronica Test2725 1 $199.00 $199.00 $0.00 $0.00 — $199.00
24442 2026-08-27 experience-fee Experience Fee Veronica Test2725 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24443 2026-08-28 experience-fee Experience Fee Veronica Test2725 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24444 2026-08-29 experience-fee Experience Fee Veronica Test2725 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29883 2026-08-27 add-on House Package 5 Veronica Test2725 1 $15.00 $15.00 $0.00 $0.00 — $15.00
29884 2026-08-27 add-on Resort Fee Veronica Test2725 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29885 2026-08-29 add-on PORT DEPART Veronica Test2725 1 $6.00 $6.00 $0.00 $0.00 — $6.00
Totals: $978.00 $0.00 $0.00 $978.00
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-27 charge 1000 Room Charge RTX 199.00 reservation #1699 reservation #1699 3380 5286 charge:folioItem:5286 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1699 reservation #1699 3380 24442 charge:folioItem:24442 Experience Fee
2026-08-27 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #1699 reservation #1699 3380 29883 charge:folioItem:29883 House Package 5
2026-08-27 charge 1006 Experience Fee EXP 180.00 reservation #1699 reservation #1699 3380 29884 charge:folioItem:29884 Resort Fee
2026-08-28 charge 1000 Room Charge RTX 199.00 reservation #1699 reservation #1699 3380 5287 charge:folioItem:5287 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1699 reservation #1699 3380 24443 charge:folioItem:24443 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 199.00 reservation #1699 reservation #1699 3380 5288 charge:folioItem:5288 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1699 reservation #1699 3380 24444 charge:folioItem:24444 Experience Fee
2026-08-29 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #1699 reservation #1699 3380 29885 charge:folioItem:29885 PORT DEPART
2026-08-29 charge 8023 Transportation Tax — 0.56 reservation #1699 reservation #1699 3380 29885 charge:folioItem:29885:transportLodgingTax PORT DEPART — lodging tax
2026-08-29 charge 1011 Sales Tax — 0.39 reservation #1699 reservation #1699 3380 29885 charge:folioItem:29885:transportSalesTax PORT DEPART — sales tax
2026-08-29 charge 8021 Transportation Service Charg... MSC 0.84 reservation #1699 reservation #1699 3380 29885 charge:folioItem:29885:transportService PORT DEPART — service charge
Sum (balance): 978.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 597.00 597.00 597.00
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 0.39 0.39 0.39
8021 Transportation Service Charge 0.84 0.84 0.84
8023 Transportation Tax 0.56 0.56 0.56
8028 Transportation Charge Departure 4.21 4.21 4.21
UNMAPPED Unmapped — needs finance code 15.00 15.00 15.00
Totals: 978.00 0.00 978.00 978.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.