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Reservation #6719 CN8541336

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541336
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
2026-09-19 16:00
Check Out
2026-09-23 11:00
Nights
4
Days Before Start
56
Allowed Check-In Window
2026-09-18 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-19 2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$1708 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)
$1708
Add Ons
4
Folio Items
12
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
15196 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
15197 PORT DEPART direct 1 $6.00 $6.00 — — —
15198 Resort Fee direct 1 $240.00 $240.00 — — —
15195 House Package 5 direct 1 $20.00 $20.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11710 Jill Underwood Test11710 guest11710@example.test 5550011710 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jill Underwood Test11710 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-19 16:00:00 2026-09-19 23:59:59 King Room — — 299 0 60 1 299
2026-09-20 00:00:00 2026-09-20 23:59:59 King Room — — 299 0 60 1 299
2026-09-21 00:00:00 2026-09-21 23:59:59 King Room — — 299 0 60 1 299
2026-09-22 00:00:00 2026-09-22 23:59:59 King Room — — 299 0 60 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 and First Night 9/19 are IPO
System 1 month ago
RMTAX, EXP Fee, House and Port all to Master. Incid and First Night 9/19 are IPO
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18733 2026-09-19 room-rate Room Rate Jill Underwood Test11710 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18734 2026-09-20 room-rate Room Rate Jill Underwood Test11710 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18735 2026-09-21 room-rate Room Rate Jill Underwood Test11710 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18736 2026-09-22 room-rate Room Rate Jill Underwood Test11710 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179122 2026-09-19 experience-fee Experience Fee Jill Underwood Test11710 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179123 2026-09-20 experience-fee Experience Fee Jill Underwood Test11710 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179124 2026-09-21 experience-fee Experience Fee Jill Underwood Test11710 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179125 2026-09-22 experience-fee Experience Fee Jill Underwood Test11710 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184180 2026-09-19 add-on House Package 5 Jill Underwood Test11710 1 $20.00 $20.00 $0.00 $0.00 — $20.00
184181 2026-09-19 add-on PORT ARRIVAL Jill Underwood Test11710 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184182 2026-09-22 add-on PORT DEPART Jill Underwood Test11710 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184183 2026-09-19 add-on Resort Fee Jill Underwood Test11710 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,708.00 $0.00 $0.00 $1,708.00
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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-19 charge 1000 Room Charge RTX 299.00 reservation #6719 reservation #6719 21336 18733 charge:folioItem:18733 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6719 reservation #6719 21336 179122 charge:folioItem:179122 Experience Fee
2026-09-19 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #6719 reservation #6719 21336 184180 charge:folioItem:184180 House Package 5
2026-09-19 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #6719 reservation #6719 21336 184181 charge:folioItem:184181 PORT ARRIVAL
2026-09-19 charge 8023 Transportation Tax — 0.56 reservation #6719 reservation #6719 21336 184181 charge:folioItem:184181:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-19 charge 1011 Sales Tax — 0.39 reservation #6719 reservation #6719 21336 184181 charge:folioItem:184181:transportSalesTax PORT ARRIVAL — sales tax
2026-09-19 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6719 reservation #6719 21336 184181 charge:folioItem:184181:transportService PORT ARRIVAL — service charge
2026-09-19 charge 1006 Experience Fee EXP 240.00 reservation #6719 reservation #6719 21336 184183 charge:folioItem:184183 Resort Fee
2026-09-20 charge 1000 Room Charge RTX 299.00 reservation #6719 reservation #6719 21336 18734 charge:folioItem:18734 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6719 reservation #6719 21336 179123 charge:folioItem:179123 Experience Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #6719 reservation #6719 21336 18735 charge:folioItem:18735 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6719 reservation #6719 21336 179124 charge:folioItem:179124 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #6719 reservation #6719 21336 18736 charge:folioItem:18736 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6719 reservation #6719 21336 179125 charge:folioItem:179125 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #6719 reservation #6719 21336 184182 charge:folioItem:184182 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.56 reservation #6719 reservation #6719 21336 184182 charge:folioItem:184182:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.39 reservation #6719 reservation #6719 21336 184182 charge:folioItem:184182:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6719 reservation #6719 21336 184182 charge:folioItem:184182:transportService PORT DEPART — service charge
Sum (balance): 1,708.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,196.00 1,196.00 1,196.00
1006 Experience Fee 480.00 480.00 480.00
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 20.00 20.00 20.00
Totals: 1,708.00 0.00 1,708.00 1,708.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.