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Reservation #6728 CN8541345

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541345
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
$1090.5 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)
$1090.5
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
15232 PORT ARRIVAL direct 1 $3.00 $3.00 — — —
15233 PORT DEPART direct 1 $3.00 $3.00 — — —
15234 Resort Fee direct 1 $90.00 $90.00 — — —
15231 House Package 5 direct 1 $7.50 $7.50 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11719 Andrea Test11719 guest11719@example.test 5550011719 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Andrea Test11719 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 Double Queen Room — — 299 0 30 1 299
2026-09-21 00:00:00 2026-09-21 23:59:59 Double Queen Room — — 299 0 30 1 299
2026-09-22 00:00:00 2026-09-22 23:59:59 Double Queen Room — — 299 0 30 1 299
2026-09-23 00:00:00 2026-09-23 11:00:00 Double Queen 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
18761 2026-09-20 room-rate Room Rate Andrea Test11719 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18762 2026-09-21 room-rate Room Rate Andrea Test11719 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18763 2026-09-22 room-rate Room Rate Andrea Test11719 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179150 2026-09-20 experience-fee Experience Fee Andrea Test11719 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179151 2026-09-21 experience-fee Experience Fee Andrea Test11719 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179152 2026-09-22 experience-fee Experience Fee Andrea Test11719 1 $30.00 $30.00 $0.00 $0.00 — $30.00
184216 2026-09-20 add-on House Package 5 Andrea Test11719 1 $7.50 $7.50 $0.00 $0.00 — $7.50
184217 2026-09-20 add-on PORT ARRIVAL Andrea Test11719 1 $3.00 $3.00 $0.00 $0.00 — $3.00
184218 2026-09-22 add-on PORT DEPART Andrea Test11719 1 $3.00 $3.00 $0.00 $0.00 — $3.00
184219 2026-09-20 add-on Resort Fee Andrea Test11719 1 $90.00 $90.00 $0.00 $0.00 — $90.00
Totals: $1,090.50 $0.00 $0.00 $1,090.50
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 #6728 reservation #6728 21345 18761 charge:folioItem:18761 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 30.00 reservation #6728 reservation #6728 21345 179150 charge:folioItem:179150 Experience Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 7.50 reservation #6728 reservation #6728 21345 184216 charge:folioItem:184216 House Package 5
2026-09-20 charge 8020 Transportation Charge Arriva... MSC 2.10 reservation #6728 reservation #6728 21345 184217 charge:folioItem:184217 PORT ARRIVAL
2026-09-20 charge 8023 Transportation Tax — 0.28 reservation #6728 reservation #6728 21345 184217 charge:folioItem:184217:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-20 charge 1011 Sales Tax — 0.20 reservation #6728 reservation #6728 21345 184217 charge:folioItem:184217:transportSalesTax PORT ARRIVAL — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 0.42 reservation #6728 reservation #6728 21345 184217 charge:folioItem:184217:transportService PORT ARRIVAL — service charge
2026-09-20 charge 1006 Experience Fee EXP 90.00 reservation #6728 reservation #6728 21345 184219 charge:folioItem:184219 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #6728 reservation #6728 21345 18762 charge:folioItem:18762 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 30.00 reservation #6728 reservation #6728 21345 179151 charge:folioItem:179151 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #6728 reservation #6728 21345 18763 charge:folioItem:18763 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 30.00 reservation #6728 reservation #6728 21345 179152 charge:folioItem:179152 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 2.10 reservation #6728 reservation #6728 21345 184218 charge:folioItem:184218 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.28 reservation #6728 reservation #6728 21345 184218 charge:folioItem:184218:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.20 reservation #6728 reservation #6728 21345 184218 charge:folioItem:184218:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.42 reservation #6728 reservation #6728 21345 184218 charge:folioItem:184218:transportService PORT DEPART — service charge
Sum (balance): 1,090.50
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 0.40 0.40 0.40
8020 Transportation Charge Arrival 2.10 2.10 2.10
8021 Transportation Service Charge 0.84 0.84 0.84
8023 Transportation Tax 0.56 0.56 0.56
8028 Transportation Charge Departure 2.10 2.10 2.10
UNMAPPED Unmapped — needs finance code 7.50 7.50 7.50
Totals: 1,090.50 0.00 1,090.50 1,090.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.