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Reservation #6723 CN8541340

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541340
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
15212 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
15213 PORT DEPART direct 1 $6.00 $6.00 — — —
15214 Resort Fee direct 1 $90.00 $90.00 — — —
15211 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 11714 Alison Test11714 guest11714@example.test 5550011714 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alison Test11714 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
18746 2026-09-20 room-rate Room Rate Alison Test11714 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18747 2026-09-21 room-rate Room Rate Alison Test11714 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18748 2026-09-22 room-rate Room Rate Alison Test11714 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179135 2026-09-20 experience-fee Experience Fee Alison Test11714 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179136 2026-09-21 experience-fee Experience Fee Alison Test11714 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179137 2026-09-22 experience-fee Experience Fee Alison Test11714 1 $30.00 $30.00 $0.00 $0.00 — $30.00
184196 2026-09-20 add-on House Package 5 Alison Test11714 1 $15.00 $15.00 $0.00 $0.00 — $15.00
184197 2026-09-20 add-on PORT ARRIVAL Alison Test11714 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184198 2026-09-22 add-on PORT DEPART Alison Test11714 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184199 2026-09-20 add-on Resort Fee Alison Test11714 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 #6723 reservation #6723 21340 18746 charge:folioItem:18746 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 30.00 reservation #6723 reservation #6723 21340 179135 charge:folioItem:179135 Experience Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #6723 reservation #6723 21340 184196 charge:folioItem:184196 House Package 5
2026-09-20 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #6723 reservation #6723 21340 184197 charge:folioItem:184197 PORT ARRIVAL
2026-09-20 charge 8023 Transportation Tax — 0.56 reservation #6723 reservation #6723 21340 184197 charge:folioItem:184197:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-20 charge 1011 Sales Tax — 0.39 reservation #6723 reservation #6723 21340 184197 charge:folioItem:184197:transportSalesTax PORT ARRIVAL — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6723 reservation #6723 21340 184197 charge:folioItem:184197:transportService PORT ARRIVAL — service charge
2026-09-20 charge 1006 Experience Fee EXP 90.00 reservation #6723 reservation #6723 21340 184199 charge:folioItem:184199 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #6723 reservation #6723 21340 18747 charge:folioItem:18747 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 30.00 reservation #6723 reservation #6723 21340 179136 charge:folioItem:179136 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #6723 reservation #6723 21340 18748 charge:folioItem:18748 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 30.00 reservation #6723 reservation #6723 21340 179137 charge:folioItem:179137 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #6723 reservation #6723 21340 184198 charge:folioItem:184198 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.56 reservation #6723 reservation #6723 21340 184198 charge:folioItem:184198:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.39 reservation #6723 reservation #6723 21340 184198 charge:folioItem:184198:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6723 reservation #6723 21340 184198 charge:folioItem:184198: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.