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Reservation #6734 CN8541351

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541351
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
2026-09-19 16:00
Check Out
2026-09-23 11:00
Nights
4
Days Before Start
56
Allowed Check-In Window
2026-09-18 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-19 2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$1708 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)
$1708
Add Ons
4
Folio Items
12
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
15256 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
15257 PORT DEPART direct 1 $6.00 $6.00 — — —
15258 Resort Fee direct 1 $240.00 $240.00 — — —
15255 House Package 5 direct 1 $20.00 $20.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11725 Chelsea Test11725 guest11725@example.test 5550011725 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Chelsea Test11725 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-19 16:00:00 2026-09-19 23:59:59 Double Queen Room — — 299 0 60 1 299
2026-09-20 00:00:00 2026-09-20 23:59:59 Double Queen Room — — 299 0 60 1 299
2026-09-21 00:00:00 2026-09-21 23:59:59 Double Queen Room — — 299 0 60 1 299
2026-09-22 00:00:00 2026-09-22 23:59:59 Double Queen Room — — 299 0 60 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 and First Night 9/19 are IPO
System 1 month ago
RMTAX, EXP Fee, House and Port all to Master. Incid and First Night 9/19 are IPO
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18779 2026-09-19 room-rate Room Rate Chelsea Test11725 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18780 2026-09-20 room-rate Room Rate Chelsea Test11725 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18781 2026-09-21 room-rate Room Rate Chelsea Test11725 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18782 2026-09-22 room-rate Room Rate Chelsea Test11725 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179168 2026-09-19 experience-fee Experience Fee Chelsea Test11725 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179169 2026-09-20 experience-fee Experience Fee Chelsea Test11725 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179170 2026-09-21 experience-fee Experience Fee Chelsea Test11725 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179171 2026-09-22 experience-fee Experience Fee Chelsea Test11725 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184240 2026-09-19 add-on House Package 5 Chelsea Test11725 1 $20.00 $20.00 $0.00 $0.00 — $20.00
184241 2026-09-19 add-on PORT ARRIVAL Chelsea Test11725 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184242 2026-09-22 add-on PORT DEPART Chelsea Test11725 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184243 2026-09-19 add-on Resort Fee Chelsea Test11725 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,708.00 $0.00 $0.00 $1,708.00
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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-19 charge 1000 Room Charge RTX 299.00 reservation #6734 reservation #6734 21352 18779 charge:folioItem:18779 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6734 reservation #6734 21352 179168 charge:folioItem:179168 Experience Fee
2026-09-19 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #6734 reservation #6734 21352 184240 charge:folioItem:184240 House Package 5
2026-09-19 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #6734 reservation #6734 21352 184241 charge:folioItem:184241 PORT ARRIVAL
2026-09-19 charge 8023 Transportation Tax — 0.56 reservation #6734 reservation #6734 21352 184241 charge:folioItem:184241:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-19 charge 1011 Sales Tax — 0.39 reservation #6734 reservation #6734 21352 184241 charge:folioItem:184241:transportSalesTax PORT ARRIVAL — sales tax
2026-09-19 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6734 reservation #6734 21352 184241 charge:folioItem:184241:transportService PORT ARRIVAL — service charge
2026-09-19 charge 1006 Experience Fee EXP 240.00 reservation #6734 reservation #6734 21352 184243 charge:folioItem:184243 Resort Fee
2026-09-20 charge 1000 Room Charge RTX 299.00 reservation #6734 reservation #6734 21352 18780 charge:folioItem:18780 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6734 reservation #6734 21352 179169 charge:folioItem:179169 Experience Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #6734 reservation #6734 21352 18781 charge:folioItem:18781 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6734 reservation #6734 21352 179170 charge:folioItem:179170 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #6734 reservation #6734 21352 18782 charge:folioItem:18782 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6734 reservation #6734 21352 179171 charge:folioItem:179171 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #6734 reservation #6734 21352 184242 charge:folioItem:184242 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.56 reservation #6734 reservation #6734 21352 184242 charge:folioItem:184242:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.39 reservation #6734 reservation #6734 21352 184242 charge:folioItem:184242:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6734 reservation #6734 21352 184242 charge:folioItem:184242:transportService PORT DEPART — service charge
Sum (balance): 1,708.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,196.00 1,196.00 1,196.00
1006 Experience Fee 480.00 480.00 480.00
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 20.00 20.00 20.00
Totals: 1,708.00 0.00 1,708.00 1,708.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.