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Reservation #1704 CN8540319

Open in FE admin ↗ Group: V Intentional Travel Wellness Retreat reserved
Summary
Confirmation #
8540319
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
3678 PORT DEPART direct 1 $6.00 $6.00 — — —
3677 Resort Fee direct 1 $180.00 $180.00 — — —
3676 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 2730 Darlene Test2730 guest2730@example.test 5550002730 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Darlene Test2730 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
6.15 Welcome letter sent to guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5298 2026-08-27 room-rate Room Rate Darlene Test2730 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5299 2026-08-28 room-rate Room Rate Darlene Test2730 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5300 2026-08-29 room-rate Room Rate Darlene Test2730 1 $299.00 $299.00 $0.00 $0.00 — $299.00
24454 2026-08-27 experience-fee Experience Fee Darlene Test2730 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24455 2026-08-28 experience-fee Experience Fee Darlene Test2730 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24456 2026-08-29 experience-fee Experience Fee Darlene Test2730 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29901 2026-08-28 add-on House Package 5 Darlene Test2730 1 $10.00 $10.00 $0.00 $0.00 — $10.00
29902 2026-08-27 add-on Resort Fee Darlene Test2730 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29903 2026-08-29 add-on PORT DEPART Darlene Test2730 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 #1704 reservation #1704 3385 5298 charge:folioItem:5298 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1704 reservation #1704 3385 24454 charge:folioItem:24454 Experience Fee
2026-08-27 charge 1006 Experience Fee EXP 180.00 reservation #1704 reservation #1704 3385 29902 charge:folioItem:29902 Resort Fee
2026-08-28 charge 1000 Room Charge RTX 299.00 reservation #1704 reservation #1704 3385 5299 charge:folioItem:5299 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1704 reservation #1704 3385 24455 charge:folioItem:24455 Experience Fee
2026-08-28 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #1704 reservation #1704 3385 29901 charge:folioItem:29901 House Package 5
2026-08-29 charge 1000 Room Charge RTX 299.00 reservation #1704 reservation #1704 3385 5300 charge:folioItem:5300 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1704 reservation #1704 3385 24456 charge:folioItem:24456 Experience Fee
2026-08-29 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #1704 reservation #1704 3385 29903 charge:folioItem:29903 PORT DEPART
2026-08-29 charge 8023 Transportation Tax — 0.56 reservation #1704 reservation #1704 3385 29903 charge:folioItem:29903:transportLodgingTax PORT DEPART — lodging tax
2026-08-29 charge 1011 Sales Tax — 0.39 reservation #1704 reservation #1704 3385 29903 charge:folioItem:29903:transportSalesTax PORT DEPART — sales tax
2026-08-29 charge 8021 Transportation Service Charg... MSC 0.84 reservation #1704 reservation #1704 3385 29903 charge:folioItem:29903: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.