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Reservation #7113 CN8533740

Open in FE admin ↗ Group: Burn & Release Retreat reserved
Summary
Confirmation #
8533740
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
16565 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16566 PORT DEPART direct 1 $6.00 $6.00 — — —
16567 Resort Fee direct 1 $180.00 $180.00 — — —
16564 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 12519 Kendall Test12519 guest12519@example.test 5550012519 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kendall Test12519 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
18431 2026-07-24 room-rate Room Rate Kendall Test12519 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18432 2026-07-25 room-rate Room Rate Kendall Test12519 1 $199.00 $199.00 $0.00 $0.00 — $199.00
18433 2026-07-26 room-rate Room Rate Kendall Test12519 1 $199.00 $199.00 $0.00 $0.00 — $199.00
260961 2026-07-24 experience-fee Experience Fee Kendall Test12519 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260962 2026-07-25 experience-fee Experience Fee Kendall Test12519 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260963 2026-07-26 experience-fee Experience Fee Kendall Test12519 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267088 2026-07-24 add-on House Package 5 Kendall Test12519 1 $15.00 $15.00 $0.00 $0.00 — $15.00
267089 2026-07-24 add-on PORT ARRIVAL Kendall Test12519 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267090 2026-07-26 add-on PORT DEPART Kendall Test12519 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267091 2026-07-24 add-on Resort Fee Kendall Test12519 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 #7113 reservation #7113 20517 18431 charge:folioItem:18431 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7113 reservation #7113 20517 260961 charge:folioItem:260961 Experience Fee
2026-07-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #7113 reservation #7113 20517 267088 charge:folioItem:267088 House Package 5
2026-07-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7113 reservation #7113 20517 267089 charge:folioItem:267089 PORT ARRIVAL
2026-07-24 charge 8023 Transportation Tax — 0.56 reservation #7113 reservation #7113 20517 267089 charge:folioItem:267089:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-24 charge 1011 Sales Tax — 0.39 reservation #7113 reservation #7113 20517 267089 charge:folioItem:267089:transportSalesTax PORT ARRIVAL — sales tax
2026-07-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7113 reservation #7113 20517 267089 charge:folioItem:267089:transportService PORT ARRIVAL — service charge
2026-07-24 charge 1006 Experience Fee EXP 180.00 reservation #7113 reservation #7113 20517 267091 charge:folioItem:267091 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 199.00 reservation #7113 reservation #7113 20517 18432 charge:folioItem:18432 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7113 reservation #7113 20517 260962 charge:folioItem:260962 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 199.00 reservation #7113 reservation #7113 20517 18433 charge:folioItem:18433 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7113 reservation #7113 20517 260963 charge:folioItem:260963 Experience Fee
2026-07-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7113 reservation #7113 20517 267090 charge:folioItem:267090 PORT DEPART
2026-07-26 charge 8023 Transportation Tax — 0.56 reservation #7113 reservation #7113 20517 267090 charge:folioItem:267090:transportLodgingTax PORT DEPART — lodging tax
2026-07-26 charge 1011 Sales Tax — 0.39 reservation #7113 reservation #7113 20517 267090 charge:folioItem:267090:transportSalesTax PORT DEPART — sales tax
2026-07-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7113 reservation #7113 20517 267090 charge:folioItem:267090: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.