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Reservation #7085 CN8533709

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533709
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
16464 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16465 PORT DEPART direct 1 $6.00 $6.00 — — —
16466 Resort Fee direct 1 $240.00 $240.00 — — —
16463 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 12485 Christina Test12485 guest12485@example.test 5550012485 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christina Test12485 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
18324 2026-07-23 room-rate Room Rate Christina Test12485 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18325 2026-07-24 room-rate Room Rate Christina Test12485 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18326 2026-07-25 room-rate Room Rate Christina Test12485 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18327 2026-07-26 room-rate Room Rate Christina Test12485 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260904 2026-07-23 experience-fee Experience Fee Christina Test12485 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260905 2026-07-24 experience-fee Experience Fee Christina Test12485 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260906 2026-07-25 experience-fee Experience Fee Christina Test12485 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260907 2026-07-26 experience-fee Experience Fee Christina Test12485 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267032 2026-07-23 add-on House Package 5 Christina Test12485 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267033 2026-07-23 add-on PORT ARRIVAL Christina Test12485 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267034 2026-07-26 add-on PORT DEPART Christina Test12485 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267035 2026-07-23 add-on Resort Fee Christina Test12485 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 #7085 reservation #7085 20479 18324 charge:folioItem:18324 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7085 reservation #7085 20479 260904 charge:folioItem:260904 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7085 reservation #7085 20479 267032 charge:folioItem:267032 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7085 reservation #7085 20479 267033 charge:folioItem:267033 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7085 reservation #7085 20479 267033 charge:folioItem:267033:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7085 reservation #7085 20479 267033 charge:folioItem:267033:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7085 reservation #7085 20479 267033 charge:folioItem:267033:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7085 reservation #7085 20479 267035 charge:folioItem:267035 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7085 reservation #7085 20479 18325 charge:folioItem:18325 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7085 reservation #7085 20479 260905 charge:folioItem:260905 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7085 reservation #7085 20479 18326 charge:folioItem:18326 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7085 reservation #7085 20479 260906 charge:folioItem:260906 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7085 reservation #7085 20479 18327 charge:folioItem:18327 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7085 reservation #7085 20479 260907 charge:folioItem:260907 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7085 reservation #7085 20479 267034 charge:folioItem:267034 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7085 reservation #7085 20479 267034 charge:folioItem:267034:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7085 reservation #7085 20479 267034 charge:folioItem:267034:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7085 reservation #7085 20479 267034 charge:folioItem:267034: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.