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Reservation #7083 CN8533707

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533707
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
16456 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16457 PORT DEPART direct 1 $6.00 $6.00 — — —
16458 Resort Fee direct 1 $240.00 $240.00 — — —
16455 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 12483 Liz Test12483 guest12483@example.test 5550012483 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Liz Test12483 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 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
18316 2026-07-23 room-rate Room Rate Liz Test12483 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18317 2026-07-24 room-rate Room Rate Liz Test12483 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18318 2026-07-25 room-rate Room Rate Liz Test12483 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18319 2026-07-26 room-rate Room Rate Liz Test12483 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260896 2026-07-23 experience-fee Experience Fee Liz Test12483 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260897 2026-07-24 experience-fee Experience Fee Liz Test12483 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260898 2026-07-25 experience-fee Experience Fee Liz Test12483 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260899 2026-07-26 experience-fee Experience Fee Liz Test12483 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267024 2026-07-23 add-on House Package 5 Liz Test12483 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267025 2026-07-23 add-on PORT ARRIVAL Liz Test12483 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267026 2026-07-26 add-on PORT DEPART Liz Test12483 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267027 2026-07-23 add-on Resort Fee Liz Test12483 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 #7083 reservation #7083 20477 18316 charge:folioItem:18316 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7083 reservation #7083 20477 260896 charge:folioItem:260896 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7083 reservation #7083 20477 267024 charge:folioItem:267024 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7083 reservation #7083 20477 267025 charge:folioItem:267025 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7083 reservation #7083 20477 267025 charge:folioItem:267025:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7083 reservation #7083 20477 267025 charge:folioItem:267025:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7083 reservation #7083 20477 267025 charge:folioItem:267025:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7083 reservation #7083 20477 267027 charge:folioItem:267027 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7083 reservation #7083 20477 18317 charge:folioItem:18317 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7083 reservation #7083 20477 260897 charge:folioItem:260897 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7083 reservation #7083 20477 18318 charge:folioItem:18318 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7083 reservation #7083 20477 260898 charge:folioItem:260898 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7083 reservation #7083 20477 18319 charge:folioItem:18319 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7083 reservation #7083 20477 260899 charge:folioItem:260899 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7083 reservation #7083 20477 267026 charge:folioItem:267026 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7083 reservation #7083 20477 267026 charge:folioItem:267026:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7083 reservation #7083 20477 267026 charge:folioItem:267026:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7083 reservation #7083 20477 267026 charge:folioItem:267026: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.