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Reservation #7039 CN8541892

Open in FE admin ↗ Group: Megan's Yoga reserved
Summary
Confirmation #
8541892
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
$1284 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)
$1284
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
15855 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
15856 PORT DEPART direct 1 $6.00 $6.00 — — —
15857 Resort Fee direct 1 $180.00 $180.00 — — —
15854 House Package 5 direct 1 $15.00 $15.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12155 Abby Test12155 guest12155@example.test 5550012155 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Abby Test12155 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 King Room — — 299 0 60 1 299
2026-09-21 00:00:00 2026-09-21 23:59:59 King Room — — 299 0 60 1 299
2026-09-22 00:00:00 2026-09-22 23:59:59 King Room — — 299 0 60 1 299
2026-09-23 00:00:00 2026-09-23 11:00:00 King 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 3 weeks ago
RMTAX, EXP Fee, House and Port all to Master. Incid are IPO
System 3 weeks 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
19704 2026-09-20 room-rate Room Rate Abby Test12155 1 $299.00 $299.00 $0.00 $0.00 — $299.00
19705 2026-09-21 room-rate Room Rate Abby Test12155 1 $299.00 $299.00 $0.00 $0.00 — $299.00
19706 2026-09-22 room-rate Room Rate Abby Test12155 1 $299.00 $299.00 $0.00 $0.00 — $299.00
179945 2026-09-20 experience-fee Experience Fee Abby Test12155 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179946 2026-09-21 experience-fee Experience Fee Abby Test12155 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179947 2026-09-22 experience-fee Experience Fee Abby Test12155 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184780 2026-09-20 add-on House Package 5 Abby Test12155 1 $15.00 $15.00 $0.00 $0.00 — $15.00
184781 2026-09-20 add-on PORT ARRIVAL Abby Test12155 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184782 2026-09-22 add-on PORT DEPART Abby Test12155 1 $6.00 $6.00 $0.00 $0.00 — $6.00
184783 2026-09-20 add-on Resort Fee Abby Test12155 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,284.00 $0.00 $0.00 $1,284.00
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 (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 #7039 reservation #7039 22122 19704 charge:folioItem:19704 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #7039 reservation #7039 22122 179945 charge:folioItem:179945 Experience Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #7039 reservation #7039 22122 184780 charge:folioItem:184780 House Package 5
2026-09-20 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7039 reservation #7039 22122 184781 charge:folioItem:184781 PORT ARRIVAL
2026-09-20 charge 8023 Transportation Tax — 0.56 reservation #7039 reservation #7039 22122 184781 charge:folioItem:184781:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-20 charge 1011 Sales Tax — 0.39 reservation #7039 reservation #7039 22122 184781 charge:folioItem:184781:transportSalesTax PORT ARRIVAL — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7039 reservation #7039 22122 184781 charge:folioItem:184781:transportService PORT ARRIVAL — service charge
2026-09-20 charge 1006 Experience Fee EXP 180.00 reservation #7039 reservation #7039 22122 184783 charge:folioItem:184783 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 299.00 reservation #7039 reservation #7039 22122 19705 charge:folioItem:19705 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #7039 reservation #7039 22122 179946 charge:folioItem:179946 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.00 reservation #7039 reservation #7039 22122 19706 charge:folioItem:19706 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #7039 reservation #7039 22122 179947 charge:folioItem:179947 Experience Fee
2026-09-22 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7039 reservation #7039 22122 184782 charge:folioItem:184782 PORT DEPART
2026-09-22 charge 8023 Transportation Tax — 0.56 reservation #7039 reservation #7039 22122 184782 charge:folioItem:184782:transportLodgingTax PORT DEPART — lodging tax
2026-09-22 charge 1011 Sales Tax — 0.39 reservation #7039 reservation #7039 22122 184782 charge:folioItem:184782:transportSalesTax PORT DEPART — sales tax
2026-09-22 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7039 reservation #7039 22122 184782 charge:folioItem:184782:transportService PORT DEPART — service charge
Sum (balance): 1,284.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 897.00 897.00 897.00
1006 Experience Fee 360.00 360.00 360.00
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 15.00 15.00 15.00
Totals: 1,284.00 0.00 1,284.00 1,284.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.