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Reservation total refreshed.

Reservation #6722 CN8541339

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541339
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
15208 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
15209 PORT DEPART direct 1 $6.00 $6.00 — — —
15210 Resort Fee direct 1 $90.00 $90.00 — — —
15207 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 11713 Daphne Test11713 guest11713@example.test 5550011713 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daphne Test11713 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
18743 2026-09-20 room-rate Room Rate Daphne Test11713 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18744 2026-09-21 room-rate Room Rate Daphne Test11713 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18745 2026-09-22 room-rate Room Rate Daphne Test11713 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179132 2026-09-20 experience-fee Experience Fee Daphne Test11713 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179133 2026-09-21 experience-fee Experience Fee Daphne Test11713 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179134 2026-09-22 experience-fee Experience Fee Daphne Test11713 1 $30.00 $30.00 $0.00 $0.00 — $30.00
184192 2026-09-20 add-on House Package 5 Daphne Test11713 1 $15.00 $15.00 $0.00 $0.00 — $15.00
184193 2026-09-20 add-on PORT ARRIVAL Daphne Test11713 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184194 2026-09-22 add-on PORT DEPART Daphne Test11713 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184195 2026-09-20 add-on Resort Fee Daphne Test11713 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 #6722 reservation #6722 21339 18743 charge:folioItem:18743 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 30.00 reservation #6722 reservation #6722 21339 179132 charge:folioItem:179132 Experience Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #6722 reservation #6722 21339 184192 charge:folioItem:184192 House Package 5
2026-09-20 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #6722 reservation #6722 21339 184193 charge:folioItem:184193 PORT ARRIVAL
2026-09-20 charge 8023 Transportation Tax — 0.56 reservation #6722 reservation #6722 21339 184193 charge:folioItem:184193:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-20 charge 1011 Sales Tax — 0.39 reservation #6722 reservation #6722 21339 184193 charge:folioItem:184193:transportSalesTax PORT ARRIVAL — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6722 reservation #6722 21339 184193 charge:folioItem:184193:transportService PORT ARRIVAL — service charge
2026-09-20 charge 1006 Experience Fee EXP 90.00 reservation #6722 reservation #6722 21339 184195 charge:folioItem:184195 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #6722 reservation #6722 21339 18744 charge:folioItem:18744 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 30.00 reservation #6722 reservation #6722 21339 179133 charge:folioItem:179133 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #6722 reservation #6722 21339 18745 charge:folioItem:18745 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 30.00 reservation #6722 reservation #6722 21339 179134 charge:folioItem:179134 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #6722 reservation #6722 21339 184194 charge:folioItem:184194 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.56 reservation #6722 reservation #6722 21339 184194 charge:folioItem:184194:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.39 reservation #6722 reservation #6722 21339 184194 charge:folioItem:184194:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6722 reservation #6722 21339 184194 charge:folioItem:184194: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.