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Reservation #7088 CN8533712

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533712
SynXis #
8536082
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
16476 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16477 PORT DEPART direct 1 $6.00 $6.00 — — —
16478 Resort Fee direct 1 $240.00 $240.00 — — —
16475 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 12488 Jennefer Test12488 guest12488@example.test 5550012488 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennefer Test12488 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
18336 2026-07-23 room-rate Room Rate Jennefer Test12488 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18337 2026-07-24 room-rate Room Rate Jennefer Test12488 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18338 2026-07-25 room-rate Room Rate Jennefer Test12488 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18339 2026-07-26 room-rate Room Rate Jennefer Test12488 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260916 2026-07-23 experience-fee Experience Fee Jennefer Test12488 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260917 2026-07-24 experience-fee Experience Fee Jennefer Test12488 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260918 2026-07-25 experience-fee Experience Fee Jennefer Test12488 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260919 2026-07-26 experience-fee Experience Fee Jennefer Test12488 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267044 2026-07-23 add-on House Package 5 Jennefer Test12488 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267045 2026-07-23 add-on PORT ARRIVAL Jennefer Test12488 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267046 2026-07-26 add-on PORT DEPART Jennefer Test12488 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267047 2026-07-23 add-on Resort Fee Jennefer Test12488 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 #7088 reservation #7088 20482 18336 charge:folioItem:18336 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7088 reservation #7088 20482 260916 charge:folioItem:260916 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7088 reservation #7088 20482 267044 charge:folioItem:267044 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7088 reservation #7088 20482 267045 charge:folioItem:267045 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7088 reservation #7088 20482 267045 charge:folioItem:267045:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7088 reservation #7088 20482 267045 charge:folioItem:267045:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7088 reservation #7088 20482 267045 charge:folioItem:267045:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7088 reservation #7088 20482 267047 charge:folioItem:267047 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7088 reservation #7088 20482 18337 charge:folioItem:18337 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7088 reservation #7088 20482 260917 charge:folioItem:260917 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7088 reservation #7088 20482 18338 charge:folioItem:18338 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7088 reservation #7088 20482 260918 charge:folioItem:260918 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7088 reservation #7088 20482 18339 charge:folioItem:18339 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7088 reservation #7088 20482 260919 charge:folioItem:260919 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7088 reservation #7088 20482 267046 charge:folioItem:267046 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7088 reservation #7088 20482 267046 charge:folioItem:267046:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7088 reservation #7088 20482 267046 charge:folioItem:267046:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7088 reservation #7088 20482 267046 charge:folioItem:267046: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.