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Reservation #7093 CN8533717

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533717
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
2026-07-29 11:00
Nights
6
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$1728 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)
$1728
Add Ons
4
Folio Items
16
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
16496 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16497 PORT DEPART direct 1 $6.00 $6.00 — — —
16498 Resort Fee direct 1 $360.00 $360.00 — — —
16495 House Package 5 direct 1 $30.00 $30.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 271 Eleonora Test271 guest271@example.test 5550000271 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Eleonora Test271 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 2267 — 161 0 60 1 161
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room 2267 — 161 0 60 1 161
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room 2267 — 161 0 60 1 161
2026-07-26 00:00:00 2026-07-26 23:59:59 King Room 2267 — 161 0 60 1 161
2026-07-27 00:00:00 2026-07-27 23:59:59 King Room 2267 — 161 0 60 1 161
2026-07-28 00:00:00 2026-07-28 23:59:59 King Room 2267 — 161 0 60 1 161
2026-07-29 00:00:00 2026-07-29 11:00:00 King Room 2267 — — 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
System 3 weeks ago
Guest is arriving early to start work and requesting a very early check in by 12pm.
System 3 weeks ago
Guest is arriving early to start work and requesting a very early check in by 12pm.
System 3 weeks ago
Guest is arriving early to start work and requesting a very early check in by 12pm.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18357 2026-07-23 room-rate Room Rate Eleonora Test271 1 $161.00 $161.00 $0.00 $0.00 — $161.00
18358 2026-07-24 room-rate Room Rate Eleonora Test271 1 $161.00 $161.00 $0.00 $0.00 — $161.00
18359 2026-07-25 room-rate Room Rate Eleonora Test271 1 $161.00 $161.00 $0.00 $0.00 — $161.00
18360 2026-07-26 room-rate Room Rate Eleonora Test271 1 $161.00 $161.00 $0.00 $0.00 — $161.00
18361 2026-07-27 room-rate Room Rate Eleonora Test271 1 $161.00 $161.00 $0.00 $0.00 — $161.00
18362 2026-07-28 room-rate Room Rate Eleonora Test271 1 $161.00 $161.00 $0.00 $0.00 — $161.00
260937 2026-07-23 experience-fee Experience Fee Eleonora Test271 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260938 2026-07-24 experience-fee Experience Fee Eleonora Test271 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260939 2026-07-25 experience-fee Experience Fee Eleonora Test271 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260940 2026-07-26 experience-fee Experience Fee Eleonora Test271 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260941 2026-07-27 experience-fee Experience Fee Eleonora Test271 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260942 2026-07-28 experience-fee Experience Fee Eleonora Test271 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267064 2026-07-23 add-on House Package 5 Eleonora Test271 1 $30.00 $30.00 $0.00 $0.00 — $30.00
267065 2026-07-23 add-on PORT ARRIVAL Eleonora Test271 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267066 2026-07-28 add-on PORT DEPART Eleonora Test271 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267067 2026-07-23 add-on Resort Fee Eleonora Test271 1 $360.00 $360.00 $0.00 $0.00 — $360.00
Totals: $1,728.00 $0.00 $0.00 $1,728.00
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 (22) 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 161.00 reservation #7093 reservation #7093 20487 18357 charge:folioItem:18357 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7093 reservation #7093 20487 260937 charge:folioItem:260937 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 30.00 reservation #7093 reservation #7093 20487 267064 charge:folioItem:267064 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7093 reservation #7093 20487 267065 charge:folioItem:267065 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7093 reservation #7093 20487 267065 charge:folioItem:267065:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7093 reservation #7093 20487 267065 charge:folioItem:267065:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7093 reservation #7093 20487 267065 charge:folioItem:267065:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 360.00 reservation #7093 reservation #7093 20487 267067 charge:folioItem:267067 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 161.00 reservation #7093 reservation #7093 20487 18358 charge:folioItem:18358 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7093 reservation #7093 20487 260938 charge:folioItem:260938 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 161.00 reservation #7093 reservation #7093 20487 18359 charge:folioItem:18359 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7093 reservation #7093 20487 260939 charge:folioItem:260939 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 161.00 reservation #7093 reservation #7093 20487 18360 charge:folioItem:18360 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7093 reservation #7093 20487 260940 charge:folioItem:260940 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 161.00 reservation #7093 reservation #7093 20487 18361 charge:folioItem:18361 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #7093 reservation #7093 20487 260941 charge:folioItem:260941 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 161.00 reservation #7093 reservation #7093 20487 18362 charge:folioItem:18362 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #7093 reservation #7093 20487 260942 charge:folioItem:260942 Experience Fee
2026-07-28 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7093 reservation #7093 20487 267066 charge:folioItem:267066 PORT DEPART
2026-07-28 charge 8023 Transportation Tax — 0.56 reservation #7093 reservation #7093 20487 267066 charge:folioItem:267066:transportLodgingTax PORT DEPART — lodging tax
2026-07-28 charge 1011 Sales Tax — 0.39 reservation #7093 reservation #7093 20487 267066 charge:folioItem:267066:transportSalesTax PORT DEPART — sales tax
2026-07-28 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7093 reservation #7093 20487 267066 charge:folioItem:267066:transportService PORT DEPART — service charge
Sum (balance): 1,728.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 966.00 966.00 966.00
1006 Experience Fee 720.00 720.00 720.00
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 30.00 30.00 30.00
Totals: 1,728.00 0.00 1,728.00 1,728.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.