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Reservation total refreshed.

Reservation #7090 CN8533714

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533714
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
16484 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16485 PORT DEPART direct 1 $6.00 $6.00 — — —
16486 Resort Fee direct 1 $240.00 $240.00 — — —
16483 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 12490 Audra Test12490 guest12490@example.test 5550012490 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Audra Test12490 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
18344 2026-07-23 room-rate Room Rate Audra Test12490 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18345 2026-07-24 room-rate Room Rate Audra Test12490 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18346 2026-07-25 room-rate Room Rate Audra Test12490 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18347 2026-07-26 room-rate Room Rate Audra Test12490 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260924 2026-07-23 experience-fee Experience Fee Audra Test12490 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260925 2026-07-24 experience-fee Experience Fee Audra Test12490 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260926 2026-07-25 experience-fee Experience Fee Audra Test12490 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260927 2026-07-26 experience-fee Experience Fee Audra Test12490 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267052 2026-07-23 add-on House Package 5 Audra Test12490 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267053 2026-07-23 add-on PORT ARRIVAL Audra Test12490 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267054 2026-07-26 add-on PORT DEPART Audra Test12490 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267055 2026-07-23 add-on Resort Fee Audra Test12490 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 #7090 reservation #7090 20484 18344 charge:folioItem:18344 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7090 reservation #7090 20484 260924 charge:folioItem:260924 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7090 reservation #7090 20484 267052 charge:folioItem:267052 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7090 reservation #7090 20484 267053 charge:folioItem:267053 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7090 reservation #7090 20484 267053 charge:folioItem:267053:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7090 reservation #7090 20484 267053 charge:folioItem:267053:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7090 reservation #7090 20484 267053 charge:folioItem:267053:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7090 reservation #7090 20484 267055 charge:folioItem:267055 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7090 reservation #7090 20484 18345 charge:folioItem:18345 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7090 reservation #7090 20484 260925 charge:folioItem:260925 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7090 reservation #7090 20484 18346 charge:folioItem:18346 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7090 reservation #7090 20484 260926 charge:folioItem:260926 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7090 reservation #7090 20484 18347 charge:folioItem:18347 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7090 reservation #7090 20484 260927 charge:folioItem:260927 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7090 reservation #7090 20484 267054 charge:folioItem:267054 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7090 reservation #7090 20484 267054 charge:folioItem:267054:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7090 reservation #7090 20484 267054 charge:folioItem:267054:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7090 reservation #7090 20484 267054 charge:folioItem:267054: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.