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Reservation total refreshed.

Reservation #1703 CN8540318

Open in FE admin ↗ Group: V Intentional Travel Wellness Retreat reserved
Summary
Confirmation #
8540318
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
$1273 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)
$1273
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
3675 PORT DEPART direct 1 $6.00 $6.00 — — —
3674 Resort Fee direct 1 $180.00 $180.00 — — —
3673 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 2729 Rolanda Test2729 guest2729@example.test 5550002729 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rolanda Test2729 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 — — 299 0 60 1 299
2026-08-28 00:00:00 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
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
5295 2026-08-27 room-rate Room Rate Rolanda Test2729 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5296 2026-08-28 room-rate Room Rate Rolanda Test2729 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5297 2026-08-29 room-rate Room Rate Rolanda Test2729 1 $299.00 $299.00 $0.00 $0.00 — $299.00
24451 2026-08-27 experience-fee Experience Fee Rolanda Test2729 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24452 2026-08-28 experience-fee Experience Fee Rolanda Test2729 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24453 2026-08-29 experience-fee Experience Fee Rolanda Test2729 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29898 2026-08-28 add-on House Package 5 Rolanda Test2729 1 $10.00 $10.00 $0.00 $0.00 — $10.00
29899 2026-08-27 add-on Resort Fee Rolanda Test2729 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29900 2026-08-29 add-on PORT DEPART Rolanda Test2729 1 $6.00 $6.00 $0.00 $0.00 — $6.00
Totals: $1,273.00 $0.00 $0.00 $1,273.00
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 299.00 reservation #1703 reservation #1703 3384 5295 charge:folioItem:5295 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1703 reservation #1703 3384 24451 charge:folioItem:24451 Experience Fee
2026-08-27 charge 1006 Experience Fee EXP 180.00 reservation #1703 reservation #1703 3384 29899 charge:folioItem:29899 Resort Fee
2026-08-28 charge 1000 Room Charge RTX 299.00 reservation #1703 reservation #1703 3384 5296 charge:folioItem:5296 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1703 reservation #1703 3384 24452 charge:folioItem:24452 Experience Fee
2026-08-28 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #1703 reservation #1703 3384 29898 charge:folioItem:29898 House Package 5
2026-08-29 charge 1000 Room Charge RTX 299.00 reservation #1703 reservation #1703 3384 5297 charge:folioItem:5297 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1703 reservation #1703 3384 24453 charge:folioItem:24453 Experience Fee
2026-08-29 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #1703 reservation #1703 3384 29900 charge:folioItem:29900 PORT DEPART
2026-08-29 charge 8023 Transportation Tax — 0.56 reservation #1703 reservation #1703 3384 29900 charge:folioItem:29900:transportLodgingTax PORT DEPART — lodging tax
2026-08-29 charge 1011 Sales Tax — 0.39 reservation #1703 reservation #1703 3384 29900 charge:folioItem:29900:transportSalesTax PORT DEPART — sales tax
2026-08-29 charge 8021 Transportation Service Charg... MSC 0.84 reservation #1703 reservation #1703 3384 29900 charge:folioItem:29900:transportService PORT DEPART — service charge
Sum (balance): 1,273.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 897.00 897.00 897.00
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 10.00 10.00 10.00
Totals: 1,273.00 0.00 1,273.00 1,273.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.