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Reservation #6180 CN8540117

Open in FE admin ↗ Group: Master Your Health: Rest & Rejuvenate reserved
Summary
Confirmation #
8540117
SynXis #
—
Group
Master Your Health: Rest & Rejuvenate
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
2026-10-01 16:00
Check Out
2026-10-04 11:00
Nights
3
Days Before Start
67
Allowed Check-In Window
2026-09-30 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-10-01 2026-10-02 2026-10-03 2026-10-04
Financial
Total
$2004 refresh
Payments
1
Successful Payments
$4259 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-2255
Add Ons
4
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #4 Master Your Health: Rest & Rejuvenate definite
Group Code
100126MAST
Dates
2026-09-30 → 2026-10-06
Company (Account)
—
Travel Agent
—
Market Segment
Group - Social Wellness Retreat Group
Source / Payment
RPTGRP / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$18,709.00
Rooms / Guests
9 / 6
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
14161 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
14162 PORT DEPART direct 1 $6.00 $6.00 — — —
14159 Resort Fee direct 1 $180.00 $180.00 — — —
14160 House Package 5 direct 1 $15.00 $15.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10878 Richard L. Test10878 guest10878@example.test 5550010878 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Richard L. Test10878 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-01 16:00:00 2026-10-01 23:59:59 King Room — — 539 0 60 1 539
2026-10-02 00:00:00 2026-10-02 23:59:59 King Room — — 539 0 60 1 539
2026-10-03 00:00:00 2026-10-03 23:59:59 King Room — — 539 0 60 1 539
2026-10-04 00:00:00 2026-10-04 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22552 2026-06-12 08:48 Shopify Reservation — Payment successful $4259
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
312-805-1253 ichaouib@envifi.com
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17081 2026-10-01 room-rate Room Rate Richard L. Test10878 1 $539.00 $539.00 $0.00 $0.00 — $539.00
17082 2026-10-02 room-rate Room Rate Richard L. Test10878 1 $539.00 $539.00 $0.00 $0.00 — $539.00
17083 2026-10-03 room-rate Room Rate Richard L. Test10878 1 $539.00 $539.00 $0.00 $0.00 — $539.00
177808 2026-10-01 experience-fee Experience Fee Richard L. Test10878 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177809 2026-10-02 experience-fee Experience Fee Richard L. Test10878 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177810 2026-10-03 experience-fee Experience Fee Richard L. Test10878 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183337 2026-10-01 add-on Resort Fee Richard L. Test10878 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183338 2026-10-01 add-on House Package 5 Richard L. Test10878 1 $15.00 $15.00 $0.00 $0.00 — $15.00
183339 2026-10-01 add-on PORT ARRIVAL Richard L. Test10878 1 $6.00 $6.00 $0.00 $0.00 — $6.00
183340 2026-10-03 add-on PORT DEPART Richard L. Test10878 1 $6.00 $6.00 $0.00 $0.00 — $6.00
Totals: $2,004.00 $0.00 $0.00 $2,004.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
326598 2026-06-12 payment 9031 Shopify Reservation CARD -4,259.00 reservation #6180 — 19586 — opera:ft:17462086
Sum (balance): -4,259.00
Dry-run: pending ledger postings (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-01 charge 1000 Room Charge RTX 539.00 reservation #6180 reservation #6180 19586 17081 charge:folioItem:17081 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #6180 reservation #6180 19586 177808 charge:folioItem:177808 Experience Fee
2026-10-01 charge 1006 Experience Fee EXP 180.00 reservation #6180 reservation #6180 19586 183337 charge:folioItem:183337 Resort Fee
2026-10-01 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #6180 reservation #6180 19586 183338 charge:folioItem:183338 House Package 5
2026-10-01 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #6180 reservation #6180 19586 183339 charge:folioItem:183339 PORT ARRIVAL
2026-10-01 charge 8023 Transportation Tax — 0.56 reservation #6180 reservation #6180 19586 183339 charge:folioItem:183339:transportLodgingTax PORT ARRIVAL — lodging tax
2026-10-01 charge 1011 Sales Tax — 0.39 reservation #6180 reservation #6180 19586 183339 charge:folioItem:183339:transportSalesTax PORT ARRIVAL — sales tax
2026-10-01 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6180 reservation #6180 19586 183339 charge:folioItem:183339:transportService PORT ARRIVAL — service charge
2026-10-02 charge 1000 Room Charge RTX 539.00 reservation #6180 reservation #6180 19586 17082 charge:folioItem:17082 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #6180 reservation #6180 19586 177809 charge:folioItem:177809 Experience Fee
2026-10-03 charge 1000 Room Charge RTX 539.00 reservation #6180 reservation #6180 19586 17083 charge:folioItem:17083 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #6180 reservation #6180 19586 177810 charge:folioItem:177810 Experience Fee
2026-10-03 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #6180 reservation #6180 19586 183340 charge:folioItem:183340 PORT DEPART
2026-10-03 charge 8023 Transportation Tax — 0.56 reservation #6180 reservation #6180 19586 183340 charge:folioItem:183340:transportLodgingTax PORT DEPART — lodging tax
2026-10-03 charge 1011 Sales Tax — 0.39 reservation #6180 reservation #6180 19586 183340 charge:folioItem:183340:transportSalesTax PORT DEPART — sales tax
2026-10-03 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6180 reservation #6180 19586 183340 charge:folioItem:183340:transportService PORT DEPART — service charge
Sum (balance): 2,004.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.00 1,617.00 1,617.00
1006 Experience Fee 360.00 360.00 360.00
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
9031 Shopify Reservation 4,259.00 -4,259.00
UNMAPPED Unmapped — needs finance code 15.00 15.00 15.00
Totals: 2,004.00 4,259.00 -2,255.00 2,004.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.