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Reservation total refreshed.

Reservation #7091 CN8533715

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533715
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
2026-07-28 11:00
Nights
5
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-28
Allowed Check-Out Window
2026-07-27 to 2026-08-27

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27 2026-07-28
Financial
Total
$1632 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)
$1632
Add Ons
4
Folio Items
14
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
16488 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16489 PORT DEPART direct 1 $6.00 $6.00 — — —
16490 Resort Fee direct 1 $300.00 $300.00 — — —
16487 House Package 5 direct 1 $25.00 $25.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12491 Kim Test12491 guest12491@example.test 5550012491 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kim Test12491 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 23:59:59 King Room — — 199 0 60 1 199
2026-07-28 00:00:00 2026-07-28 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
18348 2026-07-23 room-rate Room Rate Kim Test12491 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18349 2026-07-24 room-rate Room Rate Kim Test12491 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18350 2026-07-25 room-rate Room Rate Kim Test12491 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18351 2026-07-26 room-rate Room Rate Kim Test12491 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18352 2026-07-27 room-rate Room Rate Kim Test12491 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260928 2026-07-23 experience-fee Experience Fee Kim Test12491 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260929 2026-07-24 experience-fee Experience Fee Kim Test12491 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260930 2026-07-25 experience-fee Experience Fee Kim Test12491 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260931 2026-07-26 experience-fee Experience Fee Kim Test12491 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260932 2026-07-27 experience-fee Experience Fee Kim Test12491 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267056 2026-07-23 add-on House Package 5 Kim Test12491 1 $25.00 $25.00 $0.00 $0.00 — $25.00
267057 2026-07-23 add-on PORT ARRIVAL Kim Test12491 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267058 2026-07-27 add-on PORT DEPART Kim Test12491 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267059 2026-07-23 add-on Resort Fee Kim Test12491 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,632.00 $0.00 $0.00 $1,632.00
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 (20) 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 #7091 reservation #7091 20485 18348 charge:folioItem:18348 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7091 reservation #7091 20485 260928 charge:folioItem:260928 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 25.00 reservation #7091 reservation #7091 20485 267056 charge:folioItem:267056 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7091 reservation #7091 20485 267057 charge:folioItem:267057 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7091 reservation #7091 20485 267057 charge:folioItem:267057:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7091 reservation #7091 20485 267057 charge:folioItem:267057:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7091 reservation #7091 20485 267057 charge:folioItem:267057:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 300.00 reservation #7091 reservation #7091 20485 267059 charge:folioItem:267059 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7091 reservation #7091 20485 18349 charge:folioItem:18349 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7091 reservation #7091 20485 260929 charge:folioItem:260929 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7091 reservation #7091 20485 18350 charge:folioItem:18350 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7091 reservation #7091 20485 260930 charge:folioItem:260930 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7091 reservation #7091 20485 18351 charge:folioItem:18351 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7091 reservation #7091 20485 260931 charge:folioItem:260931 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 199.00 reservation #7091 reservation #7091 20485 18352 charge:folioItem:18352 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #7091 reservation #7091 20485 260932 charge:folioItem:260932 Experience Fee
2026-07-27 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7091 reservation #7091 20485 267058 charge:folioItem:267058 PORT DEPART
2026-07-27 charge 8023 Transportation Tax — 0.56 reservation #7091 reservation #7091 20485 267058 charge:folioItem:267058:transportLodgingTax PORT DEPART — lodging tax
2026-07-27 charge 1011 Sales Tax — 0.39 reservation #7091 reservation #7091 20485 267058 charge:folioItem:267058:transportSalesTax PORT DEPART — sales tax
2026-07-27 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7091 reservation #7091 20485 267058 charge:folioItem:267058:transportService PORT DEPART — service charge
Sum (balance): 1,632.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 995.00 995.00 995.00
1006 Experience Fee 600.00 600.00 600.00
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 25.00 25.00 25.00
Totals: 1,632.00 0.00 1,632.00 1,632.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.