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Reservation #7092 CN8533716

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533716
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
16492 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16493 PORT DEPART direct 1 $6.00 $6.00 — — —
16494 Resort Fee direct 1 $240.00 $240.00 — — —
16491 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 12492 Beth Test12492 guest12492@example.test 5550012492 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Beth Test12492 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 2261 — 199 0 60 1 199
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room 2261 — 199 0 60 1 199
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room 2261 — 199 0 60 1 199
2026-07-26 00:00:00 2026-07-26 23:59:59 King Room 2261 — 199 0 60 1 199
2026-07-27 00:00:00 2026-07-27 11:00:00 King Room 2261 — — 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
18353 2026-07-23 room-rate Room Rate Beth Test12492 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18354 2026-07-24 room-rate Room Rate Beth Test12492 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18355 2026-07-25 room-rate Room Rate Beth Test12492 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18356 2026-07-26 room-rate Room Rate Beth Test12492 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260933 2026-07-23 experience-fee Experience Fee Beth Test12492 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260934 2026-07-24 experience-fee Experience Fee Beth Test12492 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260935 2026-07-25 experience-fee Experience Fee Beth Test12492 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260936 2026-07-26 experience-fee Experience Fee Beth Test12492 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267060 2026-07-23 add-on House Package 5 Beth Test12492 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267061 2026-07-23 add-on PORT ARRIVAL Beth Test12492 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267062 2026-07-26 add-on PORT DEPART Beth Test12492 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267063 2026-07-23 add-on Resort Fee Beth Test12492 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 #7092 reservation #7092 20486 18353 charge:folioItem:18353 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7092 reservation #7092 20486 260933 charge:folioItem:260933 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7092 reservation #7092 20486 267060 charge:folioItem:267060 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7092 reservation #7092 20486 267061 charge:folioItem:267061 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7092 reservation #7092 20486 267061 charge:folioItem:267061:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7092 reservation #7092 20486 267061 charge:folioItem:267061:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7092 reservation #7092 20486 267061 charge:folioItem:267061:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7092 reservation #7092 20486 267063 charge:folioItem:267063 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7092 reservation #7092 20486 18354 charge:folioItem:18354 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7092 reservation #7092 20486 260934 charge:folioItem:260934 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7092 reservation #7092 20486 18355 charge:folioItem:18355 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7092 reservation #7092 20486 260935 charge:folioItem:260935 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7092 reservation #7092 20486 18356 charge:folioItem:18356 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7092 reservation #7092 20486 260936 charge:folioItem:260936 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7092 reservation #7092 20486 267062 charge:folioItem:267062 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7092 reservation #7092 20486 267062 charge:folioItem:267062:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7092 reservation #7092 20486 267062 charge:folioItem:267062:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7092 reservation #7092 20486 267062 charge:folioItem:267062: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.