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Reservation total refreshed.

Reservation #7081 CN8533705

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533705
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
2026-07-28 11:00
Nights
5
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-28
Allowed Check-Out Window
2026-07-27 to 2026-08-27

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27 2026-07-28
Financial
Total
$1632 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)
$1632
Add Ons
4
Folio Items
14
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
16450 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16451 PORT DEPART direct 1 $6.00 $6.00 — — —
16452 Resort Fee direct 1 $300.00 $300.00 — — —
16449 House Package 5 direct 1 $25.00 $25.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12481 Rebekah Test12481 guest12481@example.test 5550012481 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebekah Test12481 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 — — 199 0 60 1 199
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room — — 199 0 60 1 199
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — — 199 0 60 1 199
2026-07-26 00:00:00 2026-07-26 23:59:59 King Room — — 199 0 60 1 199
2026-07-27 00:00:00 2026-07-27 23:59:59 King Room — — 199 0 60 1 199
2026-07-28 00:00:00 2026-07-28 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 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
18305 2026-07-23 room-rate Room Rate Rebekah Test12481 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18306 2026-07-24 room-rate Room Rate Rebekah Test12481 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18307 2026-07-25 room-rate Room Rate Rebekah Test12481 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18308 2026-07-26 room-rate Room Rate Rebekah Test12481 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18309 2026-07-27 room-rate Room Rate Rebekah Test12481 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260885 2026-07-23 experience-fee Experience Fee Rebekah Test12481 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260886 2026-07-24 experience-fee Experience Fee Rebekah Test12481 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260887 2026-07-25 experience-fee Experience Fee Rebekah Test12481 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260888 2026-07-26 experience-fee Experience Fee Rebekah Test12481 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260889 2026-07-27 experience-fee Experience Fee Rebekah Test12481 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267018 2026-07-23 add-on House Package 5 Rebekah Test12481 1 $25.00 $25.00 $0.00 $0.00 — $25.00
267019 2026-07-23 add-on PORT ARRIVAL Rebekah Test12481 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267020 2026-07-27 add-on PORT DEPART Rebekah Test12481 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267021 2026-07-23 add-on Resort Fee Rebekah Test12481 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,632.00 $0.00 $0.00 $1,632.00
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 (20) 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 #7081 reservation #7081 20475 18305 charge:folioItem:18305 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7081 reservation #7081 20475 260885 charge:folioItem:260885 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 25.00 reservation #7081 reservation #7081 20475 267018 charge:folioItem:267018 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7081 reservation #7081 20475 267019 charge:folioItem:267019 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7081 reservation #7081 20475 267019 charge:folioItem:267019:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7081 reservation #7081 20475 267019 charge:folioItem:267019:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7081 reservation #7081 20475 267019 charge:folioItem:267019:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 300.00 reservation #7081 reservation #7081 20475 267021 charge:folioItem:267021 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7081 reservation #7081 20475 18306 charge:folioItem:18306 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7081 reservation #7081 20475 260886 charge:folioItem:260886 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7081 reservation #7081 20475 18307 charge:folioItem:18307 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7081 reservation #7081 20475 260887 charge:folioItem:260887 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7081 reservation #7081 20475 18308 charge:folioItem:18308 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7081 reservation #7081 20475 260888 charge:folioItem:260888 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 199.00 reservation #7081 reservation #7081 20475 18309 charge:folioItem:18309 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #7081 reservation #7081 20475 260889 charge:folioItem:260889 Experience Fee
2026-07-27 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7081 reservation #7081 20475 267020 charge:folioItem:267020 PORT DEPART
2026-07-27 charge 8023 Transportation Tax — 0.56 reservation #7081 reservation #7081 20475 267020 charge:folioItem:267020:transportLodgingTax PORT DEPART — lodging tax
2026-07-27 charge 1011 Sales Tax — 0.39 reservation #7081 reservation #7081 20475 267020 charge:folioItem:267020:transportSalesTax PORT DEPART — sales tax
2026-07-27 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7081 reservation #7081 20475 267020 charge:folioItem:267020:transportService PORT DEPART — service charge
Sum (balance): 1,632.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 995.00 995.00 995.00
1006 Experience Fee 600.00 600.00 600.00
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 25.00 25.00 25.00
Totals: 1,632.00 0.00 1,632.00 1,632.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.