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Reservation total refreshed.

Reservation #1700 CN8540315

Open in FE admin ↗ Group: V Intentional Travel Wellness Retreat reserved
Summary
Confirmation #
8540315
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
2026-08-28 16:00
Check Out
2026-08-30 11:00
Nights
2
Days Before Start
36
Allowed Check-In Window
2026-08-27 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-28 2026-08-29 2026-08-30
Financial
Total
$860 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)
$860
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3663 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
3664 PORT DEPART direct 1 $6.00 $6.00 — — —
3662 Resort Fee direct 1 $120.00 $120.00 — — —
3661 House Package 5 direct 1 $10.00 $10.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2726 Lisa Test2726 guest2726@example.test 5550002726 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lisa Test2726 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-28 16:00:00 2026-08-28 23:59:59 King Room — — 299 0 60 1 299
2026-08-29 00:00:00 2026-08-29 23:59:59 King Room — — 299 0 60 1 299
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
5289 2026-08-28 room-rate Room Rate Lisa Test2726 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5290 2026-08-29 room-rate Room Rate Lisa Test2726 1 $299.00 $299.00 $0.00 $0.00 — $299.00
24445 2026-08-28 experience-fee Experience Fee Lisa Test2726 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24446 2026-08-29 experience-fee Experience Fee Lisa Test2726 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29886 2026-08-28 add-on House Package 5 Lisa Test2726 1 $10.00 $10.00 $0.00 $0.00 — $10.00
29887 2026-08-28 add-on Resort Fee Lisa Test2726 1 $120.00 $120.00 $0.00 $0.00 — $120.00
29888 2026-08-28 add-on PORT ARRIVAL Lisa Test2726 1 $6.00 $6.00 $0.00 $0.00 — $6.00
29889 2026-08-29 add-on PORT DEPART Lisa Test2726 1 $6.00 $6.00 $0.00 $0.00 — $6.00
Totals: $860.00 $0.00 $0.00 $860.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-28 charge 1000 Room Charge RTX 299.00 reservation #1700 reservation #1700 3381 5289 charge:folioItem:5289 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1700 reservation #1700 3381 24445 charge:folioItem:24445 Experience Fee
2026-08-28 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #1700 reservation #1700 3381 29886 charge:folioItem:29886 House Package 5
2026-08-28 charge 1006 Experience Fee EXP 120.00 reservation #1700 reservation #1700 3381 29887 charge:folioItem:29887 Resort Fee
2026-08-28 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #1700 reservation #1700 3381 29888 charge:folioItem:29888 PORT ARRIVAL
2026-08-28 charge 8023 Transportation Tax — 0.56 reservation #1700 reservation #1700 3381 29888 charge:folioItem:29888:transportLodgingTax PORT ARRIVAL — lodging tax
2026-08-28 charge 1011 Sales Tax — 0.39 reservation #1700 reservation #1700 3381 29888 charge:folioItem:29888:transportSalesTax PORT ARRIVAL — sales tax
2026-08-28 charge 8021 Transportation Service Charg... MSC 0.84 reservation #1700 reservation #1700 3381 29888 charge:folioItem:29888:transportService PORT ARRIVAL — service charge
2026-08-29 charge 1000 Room Charge RTX 299.00 reservation #1700 reservation #1700 3381 5290 charge:folioItem:5290 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1700 reservation #1700 3381 24446 charge:folioItem:24446 Experience Fee
2026-08-29 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #1700 reservation #1700 3381 29889 charge:folioItem:29889 PORT DEPART
2026-08-29 charge 8023 Transportation Tax — 0.56 reservation #1700 reservation #1700 3381 29889 charge:folioItem:29889:transportLodgingTax PORT DEPART — lodging tax
2026-08-29 charge 1011 Sales Tax — 0.39 reservation #1700 reservation #1700 3381 29889 charge:folioItem:29889:transportSalesTax PORT DEPART — sales tax
2026-08-29 charge 8021 Transportation Service Charg... MSC 0.84 reservation #1700 reservation #1700 3381 29889 charge:folioItem:29889:transportService PORT DEPART — service charge
Sum (balance): 860.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 598.00 598.00 598.00
1006 Experience Fee 240.00 240.00 240.00
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
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 860.00 0.00 860.00 860.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.