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Reservation #7077 CN8533701

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533701
SynXis #
—
Group
Burn & Release Retreat
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
2026-07-23 16:00
Check Out
2026-07-27 11:00
Nights
4
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1308 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)
$1308
Add Ons
4
Folio Items
12
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #54 Burn & Release Retreat definite
Group Code
072426BURN
Dates
2026-07-23 → 2026-07-31
Company (Account)
—
Travel Agent
Opera agent 8054346 Agent61
Market Segment
Group - Social Wellness Retreat Group
Source / Payment
RPT / CASH
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$30,801.00
Rooms / Guests
23 / 23
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
16434 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16435 PORT DEPART direct 1 $6.00 $6.00 — — —
16436 Resort Fee direct 1 $240.00 $240.00 — — —
16433 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 12477 James Test12477 guest12477@example.test 5550012477 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
James Test12477 main — — —
opera Visa 1637 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 King Room 2263 — 199 0 60 1 199
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room 2263 — 199 0 60 1 199
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room 2263 — 199 0 60 1 199
2026-07-26 00:00:00 2026-07-26 23:59:59 King Room 2263 — 199 0 60 1 199
2026-07-27 00:00:00 2026-07-27 11:00:00 King Room 2263 — — 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 months ago
RMTAX, House, Port, Exp Fee to Master 7/24, 7/25 and 7/26. Incidentals and All other dates are IPO
System 3 months ago
RMTAX, House, Port, Exp Fee to Master 7/24, 7/25 and 7/26. All other dates are IPO
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18289 2026-07-23 room-rate Room Rate James Test12477 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18290 2026-07-24 room-rate Room Rate James Test12477 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18291 2026-07-25 room-rate Room Rate James Test12477 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18292 2026-07-26 room-rate Room Rate James Test12477 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260869 2026-07-23 experience-fee Experience Fee James Test12477 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260870 2026-07-24 experience-fee Experience Fee James Test12477 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260871 2026-07-25 experience-fee Experience Fee James Test12477 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260872 2026-07-26 experience-fee Experience Fee James Test12477 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267002 2026-07-23 add-on House Package 5 James Test12477 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267003 2026-07-23 add-on PORT ARRIVAL James Test12477 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267004 2026-07-26 add-on PORT DEPART James Test12477 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267005 2026-07-23 add-on Resort Fee James Test12477 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,308.00 $0.00 $0.00 $1,308.00
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
2026-07-23 charge 1000 Room Charge RTX 199.00 reservation #7077 reservation #7077 20471 18289 charge:folioItem:18289 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7077 reservation #7077 20471 260869 charge:folioItem:260869 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7077 reservation #7077 20471 267002 charge:folioItem:267002 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7077 reservation #7077 20471 267003 charge:folioItem:267003 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7077 reservation #7077 20471 267003 charge:folioItem:267003:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7077 reservation #7077 20471 267003 charge:folioItem:267003:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7077 reservation #7077 20471 267003 charge:folioItem:267003:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7077 reservation #7077 20471 267005 charge:folioItem:267005 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7077 reservation #7077 20471 18290 charge:folioItem:18290 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7077 reservation #7077 20471 260870 charge:folioItem:260870 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7077 reservation #7077 20471 18291 charge:folioItem:18291 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7077 reservation #7077 20471 260871 charge:folioItem:260871 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7077 reservation #7077 20471 18292 charge:folioItem:18292 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7077 reservation #7077 20471 260872 charge:folioItem:260872 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7077 reservation #7077 20471 267004 charge:folioItem:267004 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7077 reservation #7077 20471 267004 charge:folioItem:267004:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7077 reservation #7077 20471 267004 charge:folioItem:267004:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7077 reservation #7077 20471 267004 charge:folioItem:267004:transportService PORT DEPART — service charge
Sum (balance): 1,308.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 796.00 796.00 796.00
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: 1,308.00 0.00 1,308.00 1,308.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.