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Reservation #7112 CN8533739

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533739
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
2026-07-24 16:00
Check Out
2026-07-27 11:00
Nights
3
Days Before Start
6
Allowed Check-In Window
2026-07-23 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$984 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)
$984
Add Ons
4
Folio Items
10
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
16561 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16562 PORT DEPART direct 1 $6.00 $6.00 — — —
16563 Resort Fee direct 1 $180.00 $180.00 — — —
16560 House Package 5 direct 1 $15.00 $15.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12518 Deven Test12518 guest12518@example.test 5550012518 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deven Test12518 main — — —
opera Visa 1637 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18428 2026-07-24 room-rate Room Rate Deven Test12518 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18429 2026-07-25 room-rate Room Rate Deven Test12518 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18430 2026-07-26 room-rate Room Rate Deven Test12518 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260958 2026-07-24 experience-fee Experience Fee Deven Test12518 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260959 2026-07-25 experience-fee Experience Fee Deven Test12518 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260960 2026-07-26 experience-fee Experience Fee Deven Test12518 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267084 2026-07-24 add-on House Package 5 Deven Test12518 1 $15.00 $15.00 $0.00 $0.00 — $15.00
267085 2026-07-24 add-on PORT ARRIVAL Deven Test12518 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267086 2026-07-26 add-on PORT DEPART Deven Test12518 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267087 2026-07-24 add-on Resort Fee Deven Test12518 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $984.00 $0.00 $0.00 $984.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 199.00 reservation #7112 reservation #7112 20516 18428 charge:folioItem:18428 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7112 reservation #7112 20516 260958 charge:folioItem:260958 Experience Fee
2026-07-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #7112 reservation #7112 20516 267084 charge:folioItem:267084 House Package 5
2026-07-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7112 reservation #7112 20516 267085 charge:folioItem:267085 PORT ARRIVAL
2026-07-24 charge 8023 Transportation Tax — 0.56 reservation #7112 reservation #7112 20516 267085 charge:folioItem:267085:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-24 charge 1011 Sales Tax — 0.39 reservation #7112 reservation #7112 20516 267085 charge:folioItem:267085:transportSalesTax PORT ARRIVAL — sales tax
2026-07-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7112 reservation #7112 20516 267085 charge:folioItem:267085:transportService PORT ARRIVAL — service charge
2026-07-24 charge 1006 Experience Fee EXP 180.00 reservation #7112 reservation #7112 20516 267087 charge:folioItem:267087 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7112 reservation #7112 20516 18429 charge:folioItem:18429 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7112 reservation #7112 20516 260959 charge:folioItem:260959 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7112 reservation #7112 20516 18430 charge:folioItem:18430 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7112 reservation #7112 20516 260960 charge:folioItem:260960 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7112 reservation #7112 20516 267086 charge:folioItem:267086 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7112 reservation #7112 20516 267086 charge:folioItem:267086:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7112 reservation #7112 20516 267086 charge:folioItem:267086:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7112 reservation #7112 20516 267086 charge:folioItem:267086:transportService PORT DEPART — service charge
Sum (balance): 984.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 597.00 597.00 597.00
1006 Experience Fee 360.00 360.00 360.00
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 15.00 15.00 15.00
Totals: 984.00 0.00 984.00 984.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.