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Reservation #6714 CN8541331

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541331
SynXis #
—
Group
Megan's Yoga
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
2026-09-20 16:00
Check Out
2026-09-23 11:00
Nights
3
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$1104 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)
$1104
Add Ons
4
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #44 Megan's Yoga definite
Group Code
092026MEGA
Dates
2026-09-19 → 2026-09-23
Company (Account)
—
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
RPTGRP / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$28,353.00
Rooms / Guests
24 / 12
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
15176 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
15177 PORT DEPART direct 1 $6.00 $6.00 — — —
15178 Resort Fee direct 1 $90.00 $90.00 — — —
15175 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 11705 Rana Test11705 guest11705@example.test 5550011705 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rana Test11705 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 King Room — — 299 0 30 1 299
2026-09-21 00:00:00 2026-09-21 23:59:59 King Room — — 299 0 30 1 299
2026-09-22 00:00:00 2026-09-22 23:59:59 King Room — — 299 0 30 1 299
2026-09-23 00:00:00 2026-09-23 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 Fee, House and Port all to Master. Incid are IPO
System 1 month ago
RMTAX, EXP Fee, House and Port all to Master. Incid are IPO
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18718 2026-09-20 room-rate Room Rate Rana Test11705 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18719 2026-09-21 room-rate Room Rate Rana Test11705 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18720 2026-09-22 room-rate Room Rate Rana Test11705 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179107 2026-09-20 experience-fee Experience Fee Rana Test11705 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179108 2026-09-21 experience-fee Experience Fee Rana Test11705 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179109 2026-09-22 experience-fee Experience Fee Rana Test11705 1 $30.00 $30.00 $0.00 $0.00 — $30.00
184160 2026-09-20 add-on House Package 5 Rana Test11705 1 $15.00 $15.00 $0.00 $0.00 — $15.00
184161 2026-09-20 add-on PORT ARRIVAL Rana Test11705 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184162 2026-09-22 add-on PORT DEPART Rana Test11705 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184163 2026-09-20 add-on Resort Fee Rana Test11705 1 $90.00 $90.00 $0.00 $0.00 — $90.00
Totals: $1,104.00 $0.00 $0.00 $1,104.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-20 charge 1000 Room Charge RTX 299.00 reservation #6714 reservation #6714 21331 18718 charge:folioItem:18718 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 30.00 reservation #6714 reservation #6714 21331 179107 charge:folioItem:179107 Experience Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #6714 reservation #6714 21331 184160 charge:folioItem:184160 House Package 5
2026-09-20 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #6714 reservation #6714 21331 184161 charge:folioItem:184161 PORT ARRIVAL
2026-09-20 charge 8023 Transportation Tax — 0.56 reservation #6714 reservation #6714 21331 184161 charge:folioItem:184161:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-20 charge 1011 Sales Tax — 0.39 reservation #6714 reservation #6714 21331 184161 charge:folioItem:184161:transportSalesTax PORT ARRIVAL — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6714 reservation #6714 21331 184161 charge:folioItem:184161:transportService PORT ARRIVAL — service charge
2026-09-20 charge 1006 Experience Fee EXP 90.00 reservation #6714 reservation #6714 21331 184163 charge:folioItem:184163 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #6714 reservation #6714 21331 18719 charge:folioItem:18719 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 30.00 reservation #6714 reservation #6714 21331 179108 charge:folioItem:179108 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #6714 reservation #6714 21331 18720 charge:folioItem:18720 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 30.00 reservation #6714 reservation #6714 21331 179109 charge:folioItem:179109 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #6714 reservation #6714 21331 184162 charge:folioItem:184162 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.56 reservation #6714 reservation #6714 21331 184162 charge:folioItem:184162:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.39 reservation #6714 reservation #6714 21331 184162 charge:folioItem:184162:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6714 reservation #6714 21331 184162 charge:folioItem:184162:transportService PORT DEPART — service charge
Sum (balance): 1,104.00
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 180.00 180.00 180.00
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 15.00 15.00 15.00
Totals: 1,104.00 0.00 1,104.00 1,104.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.