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Reservation total refreshed.

Reservation #4040 CN8532873

Open in FE admin ↗ Group: Ajah Amos 2026 Wellness Retreat reserved
Summary
Confirmation #
8532873
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
9430 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
9431 PORT DEPART direct 1 $6.00 $6.00 — — —
9432 Resort Fee direct 1 $120.00 $120.00 — — —
9429 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 7326 Lacy Test7326 guest7326@example.test 5550007326 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lacy Test7326 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
10854 2026-11-20 room-rate Room Rate Lacy Test7326 1 $549.00 $549.00 $0.00 $0.00 — $549.00
10855 2026-11-21 room-rate Room Rate Lacy Test7326 1 $549.00 $549.00 $0.00 $0.00 — $549.00
201016 2026-11-20 experience-fee Experience Fee Lacy Test7326 1 $60.00 $60.00 $0.00 $0.00 — $60.00
201017 2026-11-21 experience-fee Experience Fee Lacy Test7326 1 $60.00 $60.00 $0.00 $0.00 — $60.00
207116 2026-11-20 add-on House Package 5 Lacy Test7326 1 $10.00 $10.00 $0.00 $0.00 — $10.00
207117 2026-11-20 add-on PORT ARRIVAL Lacy Test7326 1 $6.00 $6.00 $0.00 $0.00 — $6.00
207118 2026-11-21 add-on PORT DEPART Lacy Test7326 1 $6.00 $6.00 $0.00 $0.00 — $6.00
207119 2026-11-20 add-on Resort Fee Lacy Test7326 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 #4040 reservation #4040 9850 10854 charge:folioItem:10854 Room Rate
2026-11-20 charge 1006 Experience Fee EXP 60.00 reservation #4040 reservation #4040 9850 201016 charge:folioItem:201016 Experience Fee
2026-11-20 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #4040 reservation #4040 9850 207116 charge:folioItem:207116 House Package 5
2026-11-20 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #4040 reservation #4040 9850 207117 charge:folioItem:207117 PORT ARRIVAL
2026-11-20 charge 8023 Transportation Tax — 0.56 reservation #4040 reservation #4040 9850 207117 charge:folioItem:207117:transportLodgingTax PORT ARRIVAL — lodging tax
2026-11-20 charge 1011 Sales Tax — 0.39 reservation #4040 reservation #4040 9850 207117 charge:folioItem:207117:transportSalesTax PORT ARRIVAL — sales tax
2026-11-20 charge 8021 Transportation Service Charg... MSC 0.84 reservation #4040 reservation #4040 9850 207117 charge:folioItem:207117:transportService PORT ARRIVAL — service charge
2026-11-20 charge 1006 Experience Fee EXP 120.00 reservation #4040 reservation #4040 9850 207119 charge:folioItem:207119 Resort Fee
2026-11-21 charge 1000 Room Charge RTX 549.00 reservation #4040 reservation #4040 9850 10855 charge:folioItem:10855 Room Rate
2026-11-21 charge 1006 Experience Fee EXP 60.00 reservation #4040 reservation #4040 9850 201017 charge:folioItem:201017 Experience Fee
2026-11-21 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #4040 reservation #4040 9850 207118 charge:folioItem:207118 PORT DEPART
2026-11-21 charge 8023 Transportation Tax — 0.56 reservation #4040 reservation #4040 9850 207118 charge:folioItem:207118:transportLodgingTax PORT DEPART — lodging tax
2026-11-21 charge 1011 Sales Tax — 0.39 reservation #4040 reservation #4040 9850 207118 charge:folioItem:207118:transportSalesTax PORT DEPART — sales tax
2026-11-21 charge 8021 Transportation Service Charg... MSC 0.84 reservation #4040 reservation #4040 9850 207118 charge:folioItem:207118: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.