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Reservation #6729 CN8541346

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541346
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
15236 PORT ARRIVAL direct 1 $3.00 $3.00 — — —
15237 PORT DEPART direct 1 $3.00 $3.00 — — —
15238 Resort Fee direct 1 $90.00 $90.00 — — —
15235 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 11720 Kalyn Test11720 guest11720@example.test 5550011720 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kalyn Test11720 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
18764 2026-09-20 room-rate Room Rate Kalyn Test11720 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18765 2026-09-21 room-rate Room Rate Kalyn Test11720 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18766 2026-09-22 room-rate Room Rate Kalyn Test11720 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179153 2026-09-20 experience-fee Experience Fee Kalyn Test11720 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179154 2026-09-21 experience-fee Experience Fee Kalyn Test11720 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179155 2026-09-22 experience-fee Experience Fee Kalyn Test11720 1 $30.00 $30.00 $0.00 $0.00 — $30.00
184220 2026-09-20 add-on House Package 5 Kalyn Test11720 1 $7.50 $7.50 $0.00 $0.00 — $7.50
184221 2026-09-20 add-on PORT ARRIVAL Kalyn Test11720 1 $3.00 $3.00 $0.00 $0.00 — $3.00
184222 2026-09-22 add-on PORT DEPART Kalyn Test11720 1 $3.00 $3.00 $0.00 $0.00 — $3.00
184223 2026-09-20 add-on Resort Fee Kalyn Test11720 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 #6729 reservation #6729 21346 18764 charge:folioItem:18764 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 30.00 reservation #6729 reservation #6729 21346 179153 charge:folioItem:179153 Experience Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 7.50 reservation #6729 reservation #6729 21346 184220 charge:folioItem:184220 House Package 5
2026-09-20 charge 8020 Transportation Charge Arriva... MSC 2.10 reservation #6729 reservation #6729 21346 184221 charge:folioItem:184221 PORT ARRIVAL
2026-09-20 charge 8023 Transportation Tax — 0.28 reservation #6729 reservation #6729 21346 184221 charge:folioItem:184221:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-20 charge 1011 Sales Tax — 0.20 reservation #6729 reservation #6729 21346 184221 charge:folioItem:184221:transportSalesTax PORT ARRIVAL — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 0.42 reservation #6729 reservation #6729 21346 184221 charge:folioItem:184221:transportService PORT ARRIVAL — service charge
2026-09-20 charge 1006 Experience Fee EXP 90.00 reservation #6729 reservation #6729 21346 184223 charge:folioItem:184223 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #6729 reservation #6729 21346 18765 charge:folioItem:18765 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 30.00 reservation #6729 reservation #6729 21346 179154 charge:folioItem:179154 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #6729 reservation #6729 21346 18766 charge:folioItem:18766 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 30.00 reservation #6729 reservation #6729 21346 179155 charge:folioItem:179155 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 2.10 reservation #6729 reservation #6729 21346 184222 charge:folioItem:184222 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.28 reservation #6729 reservation #6729 21346 184222 charge:folioItem:184222:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.20 reservation #6729 reservation #6729 21346 184222 charge:folioItem:184222:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.42 reservation #6729 reservation #6729 21346 184222 charge:folioItem:184222: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.