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Reservation #7078 CN8533702

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533702
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
16438 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16439 PORT DEPART direct 1 $6.00 $6.00 — — —
16440 Resort Fee direct 1 $240.00 $240.00 — — —
16437 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 12478 Dina Amato Test12478 guest12478@example.test 5550012478 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dina Amato Test12478 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
18293 2026-07-23 room-rate Room Rate Dina Amato Test12478 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18294 2026-07-24 room-rate Room Rate Dina Amato Test12478 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18295 2026-07-25 room-rate Room Rate Dina Amato Test12478 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18296 2026-07-26 room-rate Room Rate Dina Amato Test12478 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260873 2026-07-23 experience-fee Experience Fee Dina Amato Test12478 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260874 2026-07-24 experience-fee Experience Fee Dina Amato Test12478 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260875 2026-07-25 experience-fee Experience Fee Dina Amato Test12478 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260876 2026-07-26 experience-fee Experience Fee Dina Amato Test12478 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267006 2026-07-23 add-on House Package 5 Dina Amato Test12478 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267007 2026-07-23 add-on PORT ARRIVAL Dina Amato Test12478 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267008 2026-07-26 add-on PORT DEPART Dina Amato Test12478 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267009 2026-07-23 add-on Resort Fee Dina Amato Test12478 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 #7078 reservation #7078 20472 18293 charge:folioItem:18293 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7078 reservation #7078 20472 260873 charge:folioItem:260873 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7078 reservation #7078 20472 267006 charge:folioItem:267006 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7078 reservation #7078 20472 267007 charge:folioItem:267007 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7078 reservation #7078 20472 267007 charge:folioItem:267007:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7078 reservation #7078 20472 267007 charge:folioItem:267007:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7078 reservation #7078 20472 267007 charge:folioItem:267007:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7078 reservation #7078 20472 267009 charge:folioItem:267009 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7078 reservation #7078 20472 18294 charge:folioItem:18294 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7078 reservation #7078 20472 260874 charge:folioItem:260874 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7078 reservation #7078 20472 18295 charge:folioItem:18295 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7078 reservation #7078 20472 260875 charge:folioItem:260875 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7078 reservation #7078 20472 18296 charge:folioItem:18296 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7078 reservation #7078 20472 260876 charge:folioItem:260876 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7078 reservation #7078 20472 267008 charge:folioItem:267008 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7078 reservation #7078 20472 267008 charge:folioItem:267008:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7078 reservation #7078 20472 267008 charge:folioItem:267008:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7078 reservation #7078 20472 267008 charge:folioItem:267008: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.