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Reservation #1709 CN8540324

Open in FE admin ↗ Group: V Intentional Travel Wellness Retreat reserved
Summary
Confirmation #
8540324
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
3696 PORT DEPART direct 1 $6.00 $6.00 — — —
3695 Resort Fee direct 1 $180.00 $180.00 — — —
3694 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 2735 Felicia Test2735 guest2735@example.test 5550002735 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Felicia Test2735 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
5310 2026-08-27 room-rate Room Rate Felicia Test2735 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5311 2026-08-28 room-rate Room Rate Felicia Test2735 1 $299.00 $299.00 $0.00 $0.00 — $299.00
5312 2026-08-29 room-rate Room Rate Felicia Test2735 1 $299.00 $299.00 $0.00 $0.00 — $299.00
24466 2026-08-27 experience-fee Experience Fee Felicia Test2735 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24467 2026-08-28 experience-fee Experience Fee Felicia Test2735 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24468 2026-08-29 experience-fee Experience Fee Felicia Test2735 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29919 2026-08-28 add-on House Package 5 Felicia Test2735 1 $10.00 $10.00 $0.00 $0.00 — $10.00
29920 2026-08-27 add-on Resort Fee Felicia Test2735 1 $180.00 $180.00 $0.00 $0.00 — $180.00
29921 2026-08-29 add-on PORT DEPART Felicia Test2735 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 #1709 reservation #1709 3390 5310 charge:folioItem:5310 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1709 reservation #1709 3390 24466 charge:folioItem:24466 Experience Fee
2026-08-27 charge 1006 Experience Fee EXP 180.00 reservation #1709 reservation #1709 3390 29920 charge:folioItem:29920 Resort Fee
2026-08-28 charge 1000 Room Charge RTX 299.00 reservation #1709 reservation #1709 3390 5311 charge:folioItem:5311 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1709 reservation #1709 3390 24467 charge:folioItem:24467 Experience Fee
2026-08-28 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #1709 reservation #1709 3390 29919 charge:folioItem:29919 House Package 5
2026-08-29 charge 1000 Room Charge RTX 299.00 reservation #1709 reservation #1709 3390 5312 charge:folioItem:5312 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1709 reservation #1709 3390 24468 charge:folioItem:24468 Experience Fee
2026-08-29 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #1709 reservation #1709 3390 29921 charge:folioItem:29921 PORT DEPART
2026-08-29 charge 8023 Transportation Tax — 0.56 reservation #1709 reservation #1709 3390 29921 charge:folioItem:29921:transportLodgingTax PORT DEPART — lodging tax
2026-08-29 charge 1011 Sales Tax — 0.39 reservation #1709 reservation #1709 3390 29921 charge:folioItem:29921:transportSalesTax PORT DEPART — sales tax
2026-08-29 charge 8021 Transportation Service Charg... MSC 0.84 reservation #1709 reservation #1709 3390 29921 charge:folioItem:29921: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.