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Reservation total refreshed.

Reservation #7084 CN8533708

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533708
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
16460 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16461 PORT DEPART direct 1 $6.00 $6.00 — — —
16462 Resort Fee direct 1 $240.00 $240.00 — — —
16459 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 12484 MaryKate Test12484 guest12484@example.test 5550012484 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
MaryKate Test12484 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
18320 2026-07-23 room-rate Room Rate MaryKate Test12484 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18321 2026-07-24 room-rate Room Rate MaryKate Test12484 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18322 2026-07-25 room-rate Room Rate MaryKate Test12484 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18323 2026-07-26 room-rate Room Rate MaryKate Test12484 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260900 2026-07-23 experience-fee Experience Fee MaryKate Test12484 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260901 2026-07-24 experience-fee Experience Fee MaryKate Test12484 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260902 2026-07-25 experience-fee Experience Fee MaryKate Test12484 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260903 2026-07-26 experience-fee Experience Fee MaryKate Test12484 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267028 2026-07-23 add-on House Package 5 MaryKate Test12484 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267029 2026-07-23 add-on PORT ARRIVAL MaryKate Test12484 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267030 2026-07-26 add-on PORT DEPART MaryKate Test12484 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267031 2026-07-23 add-on Resort Fee MaryKate Test12484 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 #7084 reservation #7084 20478 18320 charge:folioItem:18320 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7084 reservation #7084 20478 260900 charge:folioItem:260900 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7084 reservation #7084 20478 267028 charge:folioItem:267028 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7084 reservation #7084 20478 267029 charge:folioItem:267029 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7084 reservation #7084 20478 267029 charge:folioItem:267029:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7084 reservation #7084 20478 267029 charge:folioItem:267029:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7084 reservation #7084 20478 267029 charge:folioItem:267029:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7084 reservation #7084 20478 267031 charge:folioItem:267031 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7084 reservation #7084 20478 18321 charge:folioItem:18321 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7084 reservation #7084 20478 260901 charge:folioItem:260901 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7084 reservation #7084 20478 18322 charge:folioItem:18322 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7084 reservation #7084 20478 260902 charge:folioItem:260902 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7084 reservation #7084 20478 18323 charge:folioItem:18323 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7084 reservation #7084 20478 260903 charge:folioItem:260903 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7084 reservation #7084 20478 267030 charge:folioItem:267030 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7084 reservation #7084 20478 267030 charge:folioItem:267030:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7084 reservation #7084 20478 267030 charge:folioItem:267030:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7084 reservation #7084 20478 267030 charge:folioItem:267030: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.