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Reservation #1701 CN8540316

Open in FE admin ↗ Group: V Intentional Travel Wellness Retreat reserved
Summary
Confirmation #
8540316
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
3667 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
3668 PORT DEPART direct 1 $6.00 $6.00 — — —
3666 Resort Fee direct 1 $120.00 $120.00 — — —
3665 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 2727 Monique Test2727 guest2727@example.test 5550002727 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monique Test2727 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
5291 2026-08-28 room-rate Room Rate Monique Test2727 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5292 2026-08-29 room-rate Room Rate Monique Test2727 1 $299.00 $299.00 $0.00 $0.00 — $299.00
24447 2026-08-28 experience-fee Experience Fee Monique Test2727 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24448 2026-08-29 experience-fee Experience Fee Monique Test2727 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29890 2026-08-28 add-on House Package 5 Monique Test2727 1 $10.00 $10.00 $0.00 $0.00 — $10.00
29891 2026-08-28 add-on Resort Fee Monique Test2727 1 $120.00 $120.00 $0.00 $0.00 — $120.00
29892 2026-08-28 add-on PORT ARRIVAL Monique Test2727 1 $6.00 $6.00 $0.00 $0.00 — $6.00
29893 2026-08-29 add-on PORT DEPART Monique Test2727 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 #1701 reservation #1701 3382 5291 charge:folioItem:5291 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1701 reservation #1701 3382 24447 charge:folioItem:24447 Experience Fee
2026-08-28 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #1701 reservation #1701 3382 29890 charge:folioItem:29890 House Package 5
2026-08-28 charge 1006 Experience Fee EXP 120.00 reservation #1701 reservation #1701 3382 29891 charge:folioItem:29891 Resort Fee
2026-08-28 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #1701 reservation #1701 3382 29892 charge:folioItem:29892 PORT ARRIVAL
2026-08-28 charge 8023 Transportation Tax — 0.56 reservation #1701 reservation #1701 3382 29892 charge:folioItem:29892:transportLodgingTax PORT ARRIVAL — lodging tax
2026-08-28 charge 1011 Sales Tax — 0.39 reservation #1701 reservation #1701 3382 29892 charge:folioItem:29892:transportSalesTax PORT ARRIVAL — sales tax
2026-08-28 charge 8021 Transportation Service Charg... MSC 0.84 reservation #1701 reservation #1701 3382 29892 charge:folioItem:29892:transportService PORT ARRIVAL — service charge
2026-08-29 charge 1000 Room Charge RTX 299.00 reservation #1701 reservation #1701 3382 5292 charge:folioItem:5292 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1701 reservation #1701 3382 24448 charge:folioItem:24448 Experience Fee
2026-08-29 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #1701 reservation #1701 3382 29893 charge:folioItem:29893 PORT DEPART
2026-08-29 charge 8023 Transportation Tax — 0.56 reservation #1701 reservation #1701 3382 29893 charge:folioItem:29893:transportLodgingTax PORT DEPART — lodging tax
2026-08-29 charge 1011 Sales Tax — 0.39 reservation #1701 reservation #1701 3382 29893 charge:folioItem:29893:transportSalesTax PORT DEPART — sales tax
2026-08-29 charge 8021 Transportation Service Charg... MSC 0.84 reservation #1701 reservation #1701 3382 29893 charge:folioItem:29893: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.