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Reservation total refreshed.

Reservation #7087 CN8533711

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533711
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
16472 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16473 PORT DEPART direct 1 $6.00 $6.00 — — —
16474 Resort Fee direct 1 $240.00 $240.00 — — —
16471 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 12487 Tiffany Test12487 guest12487@example.test 5550012487 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tiffany Test12487 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 Double Queen Room — — 199 0 60 1 199
2026-07-24 00:00:00 2026-07-24 23:59:59 Double Queen Room — — 199 0 60 1 199
2026-07-25 00:00:00 2026-07-25 23:59:59 Double Queen Room — — 199 0 60 1 199
2026-07-26 00:00:00 2026-07-26 23:59:59 Double Queen Room — — 199 0 60 1 199
2026-07-27 00:00:00 2026-07-27 11:00:00 Double Queen 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
18332 2026-07-23 room-rate Room Rate Tiffany Test12487 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18333 2026-07-24 room-rate Room Rate Tiffany Test12487 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18334 2026-07-25 room-rate Room Rate Tiffany Test12487 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18335 2026-07-26 room-rate Room Rate Tiffany Test12487 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260912 2026-07-23 experience-fee Experience Fee Tiffany Test12487 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260913 2026-07-24 experience-fee Experience Fee Tiffany Test12487 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260914 2026-07-25 experience-fee Experience Fee Tiffany Test12487 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260915 2026-07-26 experience-fee Experience Fee Tiffany Test12487 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267040 2026-07-23 add-on House Package 5 Tiffany Test12487 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267041 2026-07-23 add-on PORT ARRIVAL Tiffany Test12487 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267042 2026-07-26 add-on PORT DEPART Tiffany Test12487 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267043 2026-07-23 add-on Resort Fee Tiffany Test12487 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 #7087 reservation #7087 20481 18332 charge:folioItem:18332 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7087 reservation #7087 20481 260912 charge:folioItem:260912 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7087 reservation #7087 20481 267040 charge:folioItem:267040 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7087 reservation #7087 20481 267041 charge:folioItem:267041 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7087 reservation #7087 20481 267041 charge:folioItem:267041:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7087 reservation #7087 20481 267041 charge:folioItem:267041:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7087 reservation #7087 20481 267041 charge:folioItem:267041:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7087 reservation #7087 20481 267043 charge:folioItem:267043 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7087 reservation #7087 20481 18333 charge:folioItem:18333 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7087 reservation #7087 20481 260913 charge:folioItem:260913 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7087 reservation #7087 20481 18334 charge:folioItem:18334 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7087 reservation #7087 20481 260914 charge:folioItem:260914 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7087 reservation #7087 20481 18335 charge:folioItem:18335 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7087 reservation #7087 20481 260915 charge:folioItem:260915 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7087 reservation #7087 20481 267042 charge:folioItem:267042 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7087 reservation #7087 20481 267042 charge:folioItem:267042:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7087 reservation #7087 20481 267042 charge:folioItem:267042:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7087 reservation #7087 20481 267042 charge:folioItem:267042: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.