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Reservation #6732 CN8541349

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541349
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
15248 PORT ARRIVAL direct 1 $3.00 $3.00 — — —
15249 PORT DEPART direct 1 $3.00 $3.00 — — —
15250 Resort Fee direct 1 $90.00 $90.00 — — —
15247 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 11723 Kathy Test11723 guest11723@example.test 5550011723 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kathy Test11723 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
18773 2026-09-20 room-rate Room Rate Kathy Test11723 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18774 2026-09-21 room-rate Room Rate Kathy Test11723 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18775 2026-09-22 room-rate Room Rate Kathy Test11723 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179162 2026-09-20 experience-fee Experience Fee Kathy Test11723 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179163 2026-09-21 experience-fee Experience Fee Kathy Test11723 1 $30.00 $30.00 $0.00 $0.00 — $30.00
179164 2026-09-22 experience-fee Experience Fee Kathy Test11723 1 $30.00 $30.00 $0.00 $0.00 — $30.00
184232 2026-09-20 add-on House Package 5 Kathy Test11723 1 $7.50 $7.50 $0.00 $0.00 — $7.50
184233 2026-09-20 add-on PORT ARRIVAL Kathy Test11723 1 $3.00 $3.00 $0.00 $0.00 — $3.00
184234 2026-09-22 add-on PORT DEPART Kathy Test11723 1 $3.00 $3.00 $0.00 $0.00 — $3.00
184235 2026-09-20 add-on Resort Fee Kathy Test11723 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 #6732 reservation #6732 21350 18773 charge:folioItem:18773 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 30.00 reservation #6732 reservation #6732 21350 179162 charge:folioItem:179162 Experience Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 7.50 reservation #6732 reservation #6732 21350 184232 charge:folioItem:184232 House Package 5
2026-09-20 charge 8020 Transportation Charge Arriva... MSC 2.10 reservation #6732 reservation #6732 21350 184233 charge:folioItem:184233 PORT ARRIVAL
2026-09-20 charge 8023 Transportation Tax — 0.28 reservation #6732 reservation #6732 21350 184233 charge:folioItem:184233:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-20 charge 1011 Sales Tax — 0.20 reservation #6732 reservation #6732 21350 184233 charge:folioItem:184233:transportSalesTax PORT ARRIVAL — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 0.42 reservation #6732 reservation #6732 21350 184233 charge:folioItem:184233:transportService PORT ARRIVAL — service charge
2026-09-20 charge 1006 Experience Fee EXP 90.00 reservation #6732 reservation #6732 21350 184235 charge:folioItem:184235 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #6732 reservation #6732 21350 18774 charge:folioItem:18774 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 30.00 reservation #6732 reservation #6732 21350 179163 charge:folioItem:179163 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #6732 reservation #6732 21350 18775 charge:folioItem:18775 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 30.00 reservation #6732 reservation #6732 21350 179164 charge:folioItem:179164 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 2.10 reservation #6732 reservation #6732 21350 184234 charge:folioItem:184234 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.28 reservation #6732 reservation #6732 21350 184234 charge:folioItem:184234:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.20 reservation #6732 reservation #6732 21350 184234 charge:folioItem:184234:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.42 reservation #6732 reservation #6732 21350 184234 charge:folioItem:184234: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.