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Reservation #7082 CN8533706

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533706
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
2026-07-29 11:00
Nights
6
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$1929 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)
$1929
Add Ons
2
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16454 Resort Fee direct 1 $360.00 $360.00 — — —
16453 House Package 5 direct 1 $15.00 $15.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12482 Jennie Test12482 guest12482@example.test 5550012482 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennie Test12482 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 23:59:59 King Room — — 199 0 60 1 199
2026-07-29 00:00:00 2026-07-29 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
7/1 bt 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
18310 2026-07-23 room-rate Room Rate Jennie Test12482 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18311 2026-07-24 room-rate Room Rate Jennie Test12482 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18312 2026-07-25 room-rate Room Rate Jennie Test12482 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18313 2026-07-26 room-rate Room Rate Jennie Test12482 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18314 2026-07-27 room-rate Room Rate Jennie Test12482 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18315 2026-07-28 room-rate Room Rate Jennie Test12482 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260890 2026-07-23 experience-fee Experience Fee Jennie Test12482 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260891 2026-07-24 experience-fee Experience Fee Jennie Test12482 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260892 2026-07-25 experience-fee Experience Fee Jennie Test12482 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260893 2026-07-26 experience-fee Experience Fee Jennie Test12482 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260894 2026-07-27 experience-fee Experience Fee Jennie Test12482 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260895 2026-07-28 experience-fee Experience Fee Jennie Test12482 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267022 2026-07-24 add-on House Package 5 Jennie Test12482 1 $15.00 $15.00 $0.00 $0.00 — $15.00
267023 2026-07-23 add-on Resort Fee Jennie Test12482 1 $360.00 $360.00 $0.00 $0.00 — $360.00
Totals: $1,929.00 $0.00 $0.00 $1,929.00
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 (14) 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 #7082 reservation #7082 20476 18310 charge:folioItem:18310 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7082 reservation #7082 20476 260890 charge:folioItem:260890 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 360.00 reservation #7082 reservation #7082 20476 267023 charge:folioItem:267023 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7082 reservation #7082 20476 18311 charge:folioItem:18311 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7082 reservation #7082 20476 260891 charge:folioItem:260891 Experience Fee
2026-07-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #7082 reservation #7082 20476 267022 charge:folioItem:267022 House Package 5
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7082 reservation #7082 20476 18312 charge:folioItem:18312 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7082 reservation #7082 20476 260892 charge:folioItem:260892 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7082 reservation #7082 20476 18313 charge:folioItem:18313 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7082 reservation #7082 20476 260893 charge:folioItem:260893 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 199.00 reservation #7082 reservation #7082 20476 18314 charge:folioItem:18314 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #7082 reservation #7082 20476 260894 charge:folioItem:260894 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 199.00 reservation #7082 reservation #7082 20476 18315 charge:folioItem:18315 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #7082 reservation #7082 20476 260895 charge:folioItem:260895 Experience Fee
Sum (balance): 1,929.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,194.00 1,194.00 1,194.00
1006 Experience Fee 720.00 720.00 720.00
UNMAPPED Unmapped — needs finance code 15.00 15.00 15.00
Totals: 1,929.00 0.00 1,929.00 1,929.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.