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Reservation #7110 CN8533737

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533737
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
16553 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16554 PORT DEPART direct 1 $6.00 $6.00 — — —
16555 Resort Fee direct 1 $240.00 $240.00 — — —
16552 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 16933 Nicole Test16933 guest16933@example.test 5550016933 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test16933 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 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
System 2 weeks ago
6.30 swe- sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18421 2026-07-23 room-rate Room Rate Nicole Test16933 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18422 2026-07-24 room-rate Room Rate Nicole Test16933 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18423 2026-07-25 room-rate Room Rate Nicole Test16933 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18424 2026-07-26 room-rate Room Rate Nicole Test16933 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260951 2026-07-23 experience-fee Experience Fee Nicole Test16933 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260952 2026-07-24 experience-fee Experience Fee Nicole Test16933 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260953 2026-07-25 experience-fee Experience Fee Nicole Test16933 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260954 2026-07-26 experience-fee Experience Fee Nicole Test16933 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267076 2026-07-23 add-on House Package 5 Nicole Test16933 1 $20.00 $20.00 $0.00 $0.00 — $20.00
267077 2026-07-23 add-on PORT ARRIVAL Nicole Test16933 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267078 2026-07-26 add-on PORT DEPART Nicole Test16933 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267079 2026-07-23 add-on Resort Fee Nicole Test16933 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 #7110 reservation #7110 20514 18421 charge:folioItem:18421 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7110 reservation #7110 20514 260951 charge:folioItem:260951 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #7110 reservation #7110 20514 267076 charge:folioItem:267076 House Package 5
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7110 reservation #7110 20514 267077 charge:folioItem:267077 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7110 reservation #7110 20514 267077 charge:folioItem:267077:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7110 reservation #7110 20514 267077 charge:folioItem:267077:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7110 reservation #7110 20514 267077 charge:folioItem:267077:transportService PORT ARRIVAL — service charge
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #7110 reservation #7110 20514 267079 charge:folioItem:267079 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7110 reservation #7110 20514 18422 charge:folioItem:18422 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7110 reservation #7110 20514 260952 charge:folioItem:260952 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7110 reservation #7110 20514 18423 charge:folioItem:18423 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7110 reservation #7110 20514 260953 charge:folioItem:260953 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7110 reservation #7110 20514 18424 charge:folioItem:18424 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7110 reservation #7110 20514 260954 charge:folioItem:260954 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7110 reservation #7110 20514 267078 charge:folioItem:267078 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7110 reservation #7110 20514 267078 charge:folioItem:267078:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7110 reservation #7110 20514 267078 charge:folioItem:267078:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7110 reservation #7110 20514 267078 charge:folioItem:267078: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.