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Reservation #6735 CN8541352

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541352
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
15260 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
15261 PORT DEPART direct 1 $6.00 $6.00 — — —
15262 Resort Fee direct 1 $240.00 $240.00 — — —
15259 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 11726 Alyssa Test11726 guest11726@example.test 5550011726 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alyssa Test11726 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
18783 2026-09-19 room-rate Room Rate Alyssa Test11726 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18784 2026-09-20 room-rate Room Rate Alyssa Test11726 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18785 2026-09-21 room-rate Room Rate Alyssa Test11726 1 $299.00 $299.00 $0.00 $0.00 — $299.00
18786 2026-09-22 room-rate Room Rate Alyssa Test11726 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179172 2026-09-19 experience-fee Experience Fee Alyssa Test11726 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179173 2026-09-20 experience-fee Experience Fee Alyssa Test11726 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179174 2026-09-21 experience-fee Experience Fee Alyssa Test11726 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179175 2026-09-22 experience-fee Experience Fee Alyssa Test11726 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184244 2026-09-19 add-on House Package 5 Alyssa Test11726 1 $20.00 $20.00 $0.00 $0.00 — $20.00
184245 2026-09-19 add-on PORT ARRIVAL Alyssa Test11726 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184246 2026-09-22 add-on PORT DEPART Alyssa Test11726 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184247 2026-09-19 add-on Resort Fee Alyssa Test11726 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 #6735 reservation #6735 21353 18783 charge:folioItem:18783 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6735 reservation #6735 21353 179172 charge:folioItem:179172 Experience Fee
2026-09-19 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #6735 reservation #6735 21353 184244 charge:folioItem:184244 House Package 5
2026-09-19 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #6735 reservation #6735 21353 184245 charge:folioItem:184245 PORT ARRIVAL
2026-09-19 charge 8023 Transportation Tax — 0.56 reservation #6735 reservation #6735 21353 184245 charge:folioItem:184245:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-19 charge 1011 Sales Tax — 0.39 reservation #6735 reservation #6735 21353 184245 charge:folioItem:184245:transportSalesTax PORT ARRIVAL — sales tax
2026-09-19 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6735 reservation #6735 21353 184245 charge:folioItem:184245:transportService PORT ARRIVAL — service charge
2026-09-19 charge 1006 Experience Fee EXP 240.00 reservation #6735 reservation #6735 21353 184247 charge:folioItem:184247 Resort Fee
2026-09-20 charge 1000 Room Charge RTX 299.00 reservation #6735 reservation #6735 21353 18784 charge:folioItem:18784 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6735 reservation #6735 21353 179173 charge:folioItem:179173 Experience Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #6735 reservation #6735 21353 18785 charge:folioItem:18785 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6735 reservation #6735 21353 179174 charge:folioItem:179174 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #6735 reservation #6735 21353 18786 charge:folioItem:18786 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6735 reservation #6735 21353 179175 charge:folioItem:179175 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #6735 reservation #6735 21353 184246 charge:folioItem:184246 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.56 reservation #6735 reservation #6735 21353 184246 charge:folioItem:184246:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.39 reservation #6735 reservation #6735 21353 184246 charge:folioItem:184246:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.84 reservation #6735 reservation #6735 21353 184246 charge:folioItem:184246: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.