Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Reservation #7086 CN8533710

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533710
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
16468 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16469 PORT DEPART direct 1 $6.00 $6.00 — — —
16470 Resort Fee direct 1 $240.00 $240.00 — — —
16467 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 12486 Brianna Test12486 guest12486@example.test 5550012486 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brianna Test12486 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
18328 2026-07-23 room-rate Room Rate Brianna Test12486 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18329 2026-07-24 room-rate Room Rate Brianna Test12486 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18330 2026-07-25 room-rate Room Rate Brianna Test12486 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18331 2026-07-26 room-rate Room Rate Brianna Test12486 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260908 2026-07-23 experience-fee Experience Fee Brianna Test12486 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260909 2026-07-24 experience-fee Experience Fee Brianna Test12486 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260910 2026-07-25 experience-fee Experience Fee Brianna Test12486 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260911 2026-07-26 experience-fee Experience Fee Brianna Test12486 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267036 2026-07-23 add-on House Package 5 Brianna Test12486 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267037 2026-07-23 add-on PORT ARRIVAL Brianna Test12486 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267038 2026-07-26 add-on PORT DEPART Brianna Test12486 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267039 2026-07-23 add-on Resort Fee Brianna Test12486 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 #7086 reservation #7086 20480 18328 charge:folioItem:18328 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7086 reservation #7086 20480 260908 charge:folioItem:260908 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7086 reservation #7086 20480 267036 charge:folioItem:267036 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7086 reservation #7086 20480 267037 charge:folioItem:267037 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7086 reservation #7086 20480 267037 charge:folioItem:267037:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7086 reservation #7086 20480 267037 charge:folioItem:267037:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7086 reservation #7086 20480 267037 charge:folioItem:267037:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7086 reservation #7086 20480 267039 charge:folioItem:267039 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7086 reservation #7086 20480 18329 charge:folioItem:18329 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7086 reservation #7086 20480 260909 charge:folioItem:260909 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7086 reservation #7086 20480 18330 charge:folioItem:18330 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7086 reservation #7086 20480 260910 charge:folioItem:260910 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7086 reservation #7086 20480 18331 charge:folioItem:18331 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7086 reservation #7086 20480 260911 charge:folioItem:260911 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7086 reservation #7086 20480 267038 charge:folioItem:267038 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7086 reservation #7086 20480 267038 charge:folioItem:267038:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7086 reservation #7086 20480 267038 charge:folioItem:267038:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7086 reservation #7086 20480 267038 charge:folioItem:267038: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.