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Reservation #7079 CN8533703

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533703
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
16442 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16443 PORT DEPART direct 1 $6.00 $6.00 — — —
16444 Resort Fee direct 1 $240.00 $240.00 — — —
16441 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 12479 Taylor Test12479 guest12479@example.test 5550012479 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Taylor Test12479 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 Double Queen Room — — 199 0 60 1 199
2026-07-24 00:00:00 2026-07-24 23:59:59 Double Queen Room — — 199 0 60 1 199
2026-07-25 00:00:00 2026-07-25 23:59:59 Double Queen Room — — 199 0 60 1 199
2026-07-26 00:00:00 2026-07-26 23:59:59 Double Queen Room — — 199 0 60 1 199
2026-07-27 00:00:00 2026-07-27 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 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
18297 2026-07-23 room-rate Room Rate Taylor Test12479 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18298 2026-07-24 room-rate Room Rate Taylor Test12479 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18299 2026-07-25 room-rate Room Rate Taylor Test12479 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18300 2026-07-26 room-rate Room Rate Taylor Test12479 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260877 2026-07-23 experience-fee Experience Fee Taylor Test12479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260878 2026-07-24 experience-fee Experience Fee Taylor Test12479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260879 2026-07-25 experience-fee Experience Fee Taylor Test12479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260880 2026-07-26 experience-fee Experience Fee Taylor Test12479 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267010 2026-07-23 add-on House Package 5 Taylor Test12479 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267011 2026-07-23 add-on PORT ARRIVAL Taylor Test12479 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267012 2026-07-26 add-on PORT DEPART Taylor Test12479 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267013 2026-07-23 add-on Resort Fee Taylor Test12479 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 #7079 reservation #7079 20473 18297 charge:folioItem:18297 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7079 reservation #7079 20473 260877 charge:folioItem:260877 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7079 reservation #7079 20473 267010 charge:folioItem:267010 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7079 reservation #7079 20473 267011 charge:folioItem:267011 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7079 reservation #7079 20473 267011 charge:folioItem:267011:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7079 reservation #7079 20473 267011 charge:folioItem:267011:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7079 reservation #7079 20473 267011 charge:folioItem:267011:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7079 reservation #7079 20473 267013 charge:folioItem:267013 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7079 reservation #7079 20473 18298 charge:folioItem:18298 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7079 reservation #7079 20473 260878 charge:folioItem:260878 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7079 reservation #7079 20473 18299 charge:folioItem:18299 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7079 reservation #7079 20473 260879 charge:folioItem:260879 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7079 reservation #7079 20473 18300 charge:folioItem:18300 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7079 reservation #7079 20473 260880 charge:folioItem:260880 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7079 reservation #7079 20473 267012 charge:folioItem:267012 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7079 reservation #7079 20473 267012 charge:folioItem:267012:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7079 reservation #7079 20473 267012 charge:folioItem:267012:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7079 reservation #7079 20473 267012 charge:folioItem:267012: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.