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Reservation #6731 CN8541348

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541348
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
15244 PORT ARRIVAL direct 1 $3.00 $3.00 — — —
15245 PORT DEPART direct 1 $3.00 $3.00 — — —
15246 Resort Fee direct 1 $90.00 $90.00 — — —
15243 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 11722 Amanda Test11722 guest11722@example.test 5550011722 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amanda Test11722 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
18770 2026-09-20 room-rate Room Rate Amanda Test11722 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18771 2026-09-21 room-rate Room Rate Amanda Test11722 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18772 2026-09-22 room-rate Room Rate Amanda Test11722 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179159 2026-09-20 experience-fee Experience Fee Amanda Test11722 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179160 2026-09-21 experience-fee Experience Fee Amanda Test11722 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179161 2026-09-22 experience-fee Experience Fee Amanda Test11722 1 $30.00 $30.00 $0.00 $0.00 — $30.00
184228 2026-09-20 add-on House Package 5 Amanda Test11722 1 $7.50 $7.50 $0.00 $0.00 — $7.50
184229 2026-09-20 add-on PORT ARRIVAL Amanda Test11722 1 $3.00 $3.00 $0.00 $0.00 — $3.00
184230 2026-09-22 add-on PORT DEPART Amanda Test11722 1 $3.00 $3.00 $0.00 $0.00 — $3.00
184231 2026-09-20 add-on Resort Fee Amanda Test11722 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 #6731 reservation #6731 21348 18770 charge:folioItem:18770 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 30.00 reservation #6731 reservation #6731 21348 179159 charge:folioItem:179159 Experience Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 7.50 reservation #6731 reservation #6731 21348 184228 charge:folioItem:184228 House Package 5
2026-09-20 charge 8020 Transportation Charge Arriva... MSC 2.10 reservation #6731 reservation #6731 21348 184229 charge:folioItem:184229 PORT ARRIVAL
2026-09-20 charge 8023 Transportation Tax — 0.28 reservation #6731 reservation #6731 21348 184229 charge:folioItem:184229:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-20 charge 1011 Sales Tax — 0.20 reservation #6731 reservation #6731 21348 184229 charge:folioItem:184229:transportSalesTax PORT ARRIVAL — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 0.42 reservation #6731 reservation #6731 21348 184229 charge:folioItem:184229:transportService PORT ARRIVAL — service charge
2026-09-20 charge 1006 Experience Fee EXP 90.00 reservation #6731 reservation #6731 21348 184231 charge:folioItem:184231 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #6731 reservation #6731 21348 18771 charge:folioItem:18771 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 30.00 reservation #6731 reservation #6731 21348 179160 charge:folioItem:179160 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #6731 reservation #6731 21348 18772 charge:folioItem:18772 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 30.00 reservation #6731 reservation #6731 21348 179161 charge:folioItem:179161 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 2.10 reservation #6731 reservation #6731 21348 184230 charge:folioItem:184230 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.28 reservation #6731 reservation #6731 21348 184230 charge:folioItem:184230:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.20 reservation #6731 reservation #6731 21348 184230 charge:folioItem:184230:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.42 reservation #6731 reservation #6731 21348 184230 charge:folioItem:184230: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.