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Reservation #7080 CN8533704

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533704
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
16446 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16447 PORT DEPART direct 1 $6.00 $6.00 — — —
16448 Resort Fee direct 1 $240.00 $240.00 — — —
16445 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 12480 Kate Test12480 guest12480@example.test 5550012480 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kate Test12480 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
18301 2026-07-23 room-rate Room Rate Kate Test12480 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18302 2026-07-24 room-rate Room Rate Kate Test12480 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18303 2026-07-25 room-rate Room Rate Kate Test12480 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18304 2026-07-26 room-rate Room Rate Kate Test12480 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260881 2026-07-23 experience-fee Experience Fee Kate Test12480 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260882 2026-07-24 experience-fee Experience Fee Kate Test12480 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260883 2026-07-25 experience-fee Experience Fee Kate Test12480 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260884 2026-07-26 experience-fee Experience Fee Kate Test12480 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267014 2026-07-23 add-on House Package 5 Kate Test12480 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267015 2026-07-23 add-on PORT ARRIVAL Kate Test12480 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267016 2026-07-26 add-on PORT DEPART Kate Test12480 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267017 2026-07-23 add-on Resort Fee Kate Test12480 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 #7080 reservation #7080 20474 18301 charge:folioItem:18301 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7080 reservation #7080 20474 260881 charge:folioItem:260881 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7080 reservation #7080 20474 267014 charge:folioItem:267014 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7080 reservation #7080 20474 267015 charge:folioItem:267015 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7080 reservation #7080 20474 267015 charge:folioItem:267015:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7080 reservation #7080 20474 267015 charge:folioItem:267015:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7080 reservation #7080 20474 267015 charge:folioItem:267015:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7080 reservation #7080 20474 267017 charge:folioItem:267017 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7080 reservation #7080 20474 18302 charge:folioItem:18302 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7080 reservation #7080 20474 260882 charge:folioItem:260882 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7080 reservation #7080 20474 18303 charge:folioItem:18303 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7080 reservation #7080 20474 260883 charge:folioItem:260883 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7080 reservation #7080 20474 18304 charge:folioItem:18304 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7080 reservation #7080 20474 260884 charge:folioItem:260884 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7080 reservation #7080 20474 267016 charge:folioItem:267016 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7080 reservation #7080 20474 267016 charge:folioItem:267016:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7080 reservation #7080 20474 267016 charge:folioItem:267016:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7080 reservation #7080 20474 267016 charge:folioItem:267016: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.