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Reservation #4039 CN8532872

Open in FE admin ↗ Group: Ajah Amos 2026 Wellness Retreat reserved
Summary
Confirmation #
8532872
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
9426 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
9427 PORT DEPART direct 1 $6.00 $6.00 — — —
9428 Resort Fee direct 1 $120.00 $120.00 — — —
9425 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 7325 Claire Test7325 guest7325@example.test 5550007325 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Claire Test7325 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
10852 2026-11-20 room-rate Room Rate Claire Test7325 1 $549.00 $549.00 $0.00 $0.00 — $549.00
10853 2026-11-21 room-rate Room Rate Claire Test7325 1 $549.00 $549.00 $0.00 $0.00 — $549.00
201014 2026-11-20 experience-fee Experience Fee Claire Test7325 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201015 2026-11-21 experience-fee Experience Fee Claire Test7325 1 $60.00 $60.00 $0.00 $0.00 — $60.00
207112 2026-11-20 add-on House Package 5 Claire Test7325 1 $10.00 $10.00 $0.00 $0.00 — $10.00
207113 2026-11-20 add-on PORT ARRIVAL Claire Test7325 1 $6.00 $6.00 $0.00 $0.00 — $6.00
207114 2026-11-21 add-on PORT DEPART Claire Test7325 1 $6.00 $6.00 $0.00 $0.00 — $6.00
207115 2026-11-20 add-on Resort Fee Claire Test7325 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 #4039 reservation #4039 9849 10852 charge:folioItem:10852 Room Rate
2026-11-20 charge 1006 Experience Fee EXP 60.00 reservation #4039 reservation #4039 9849 201014 charge:folioItem:201014 Experience Fee
2026-11-20 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #4039 reservation #4039 9849 207112 charge:folioItem:207112 House Package 5
2026-11-20 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #4039 reservation #4039 9849 207113 charge:folioItem:207113 PORT ARRIVAL
2026-11-20 charge 8023 Transportation Tax — 0.56 reservation #4039 reservation #4039 9849 207113 charge:folioItem:207113:transportLodgingTax PORT ARRIVAL — lodging tax
2026-11-20 charge 1011 Sales Tax — 0.39 reservation #4039 reservation #4039 9849 207113 charge:folioItem:207113:transportSalesTax PORT ARRIVAL — sales tax
2026-11-20 charge 8021 Transportation Service Charg... MSC 0.84 reservation #4039 reservation #4039 9849 207113 charge:folioItem:207113:transportService PORT ARRIVAL — service charge
2026-11-20 charge 1006 Experience Fee EXP 120.00 reservation #4039 reservation #4039 9849 207115 charge:folioItem:207115 Resort Fee
2026-11-21 charge 1000 Room Charge RTX 549.00 reservation #4039 reservation #4039 9849 10853 charge:folioItem:10853 Room Rate
2026-11-21 charge 1006 Experience Fee EXP 60.00 reservation #4039 reservation #4039 9849 201015 charge:folioItem:201015 Experience Fee
2026-11-21 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #4039 reservation #4039 9849 207114 charge:folioItem:207114 PORT DEPART
2026-11-21 charge 8023 Transportation Tax — 0.56 reservation #4039 reservation #4039 9849 207114 charge:folioItem:207114:transportLodgingTax PORT DEPART — lodging tax
2026-11-21 charge 1011 Sales Tax — 0.39 reservation #4039 reservation #4039 9849 207114 charge:folioItem:207114:transportSalesTax PORT DEPART — sales tax
2026-11-21 charge 8021 Transportation Service Charg... MSC 0.84 reservation #4039 reservation #4039 9849 207114 charge:folioItem:207114: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.