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Reservation #4037 CN8532870

Open in FE admin ↗ Group: Ajah Amos 2026 Wellness Retreat reserved
Summary
Confirmation #
8532870
SynXis #
—
Group
Ajah Amos 2026 Wellness Retreat
Market Segment
—
Source
—
Travel Agent
SimpliTravel by Kim llc Agent33
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
2026-11-20 16:00
Check Out
2026-11-22 11:00
Nights
2
Days Before Start
114
Allowed Check-In Window
2026-11-19 to 2026-11-22
Allowed Check-Out Window
2026-11-21 to 2026-12-22

Date List

2026-11-20 2026-11-21 2026-11-22
Financial
Total
$1360 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)
$1360
Add Ons
4
Folio Items
8
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #28 Ajah Amos 2026 Wellness Retreat definite
Group Code
112026AJAH
Dates
2026-11-20 → 2026-11-22
Company (Account)
Ajah Amos
Travel Agent
SimpliTravel by Kim llc Agent33
Market Segment
Group - Social Wellness Retreat Group
Source / Payment
INTERNET / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$10,945.49
Rooms / Guests
8 / 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
9418 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
9419 PORT DEPART direct 1 $6.00 $6.00 — — —
9420 Resort Fee direct 1 $120.00 $120.00 — — —
9417 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 7323 Melissa Test7323 guest7323@example.test 5550007323 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melissa Test7323 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-20 16:00:00 2026-11-20 23:59:59 King Room — — 549 0 60 1 549
2026-11-21 00:00:00 2026-11-21 23:59:59 King Room — — 549 0 60 1 549
2026-11-22 00:00:00 2026-11-22 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10848 2026-11-20 room-rate Room Rate Melissa Test7323 1 $549.00 $549.00 $0.00 $0.00 — $549.00
10849 2026-11-21 room-rate Room Rate Melissa Test7323 1 $549.00 $549.00 $0.00 $0.00 — $549.00
201010 2026-11-20 experience-fee Experience Fee Melissa Test7323 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201011 2026-11-21 experience-fee Experience Fee Melissa Test7323 1 $60.00 $60.00 $0.00 $0.00 — $60.00
207104 2026-11-20 add-on House Package 5 Melissa Test7323 1 $10.00 $10.00 $0.00 $0.00 — $10.00
207105 2026-11-20 add-on PORT ARRIVAL Melissa Test7323 1 $6.00 $6.00 $0.00 $0.00 — $6.00
207106 2026-11-21 add-on PORT DEPART Melissa Test7323 1 $6.00 $6.00 $0.00 $0.00 — $6.00
207107 2026-11-20 add-on Resort Fee Melissa Test7323 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,360.00 $0.00 $0.00 $1,360.00
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
2026-11-20 charge 1000 Room Charge RTX 549.00 reservation #4037 reservation #4037 9847 10848 charge:folioItem:10848 Room Rate
2026-11-20 charge 1006 Experience Fee EXP 60.00 reservation #4037 reservation #4037 9847 201010 charge:folioItem:201010 Experience Fee
2026-11-20 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #4037 reservation #4037 9847 207104 charge:folioItem:207104 House Package 5
2026-11-20 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #4037 reservation #4037 9847 207105 charge:folioItem:207105 PORT ARRIVAL
2026-11-20 charge 8023 Transportation Tax — 0.56 reservation #4037 reservation #4037 9847 207105 charge:folioItem:207105:transportLodgingTax PORT ARRIVAL — lodging tax
2026-11-20 charge 1011 Sales Tax — 0.39 reservation #4037 reservation #4037 9847 207105 charge:folioItem:207105:transportSalesTax PORT ARRIVAL — sales tax
2026-11-20 charge 8021 Transportation Service Charg... MSC 0.84 reservation #4037 reservation #4037 9847 207105 charge:folioItem:207105:transportService PORT ARRIVAL — service charge
2026-11-20 charge 1006 Experience Fee EXP 120.00 reservation #4037 reservation #4037 9847 207107 charge:folioItem:207107 Resort Fee
2026-11-21 charge 1000 Room Charge RTX 549.00 reservation #4037 reservation #4037 9847 10849 charge:folioItem:10849 Room Rate
2026-11-21 charge 1006 Experience Fee EXP 60.00 reservation #4037 reservation #4037 9847 201011 charge:folioItem:201011 Experience Fee
2026-11-21 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #4037 reservation #4037 9847 207106 charge:folioItem:207106 PORT DEPART
2026-11-21 charge 8023 Transportation Tax — 0.56 reservation #4037 reservation #4037 9847 207106 charge:folioItem:207106:transportLodgingTax PORT DEPART — lodging tax
2026-11-21 charge 1011 Sales Tax — 0.39 reservation #4037 reservation #4037 9847 207106 charge:folioItem:207106:transportSalesTax PORT DEPART — sales tax
2026-11-21 charge 8021 Transportation Service Charg... MSC 0.84 reservation #4037 reservation #4037 9847 207106 charge:folioItem:207106:transportService PORT DEPART — service charge
Sum (balance): 1,360.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,098.00 1,098.00 1,098.00
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: 1,360.00 0.00 1,360.00 1,360.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.