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Reservation #7467 CN8534646

Open in FE admin ↗ Group: Summer Camp for the Soul - June reserved
Summary
Confirmation #
8534646
SynXis #
—
Group
Summer Camp for the Soul - June
Market Segment
—
Source
other
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
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1284 refresh
Payments
1
Successful Payments
$2579 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-1295
Add Ons
4
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #55 Summer Camp for the Soul - June definite
Group Code
072326SUMM
Dates
2026-07-22 → 2026-07-28
Company (Account)
—
Travel Agent
—
Market Segment
Group - Social Wellness Retreat Group
Source / Payment
MARKETING / CASH
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$24,721.00
Rooms / Guests
17 / 16
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
17336 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
17337 PORT DEPART direct 1 $6.00 $6.00 — — —
17335 Resort Fee direct 1 $180.00 $180.00 — — —
17334 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 13103 Adriana Test13103 guest13103@example.test 5550013103 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Adriana Test13103 main — — — —
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 — — 299 0 60 1 299
2026-07-24 00:00:00 2026-07-24 23:59:59 King Room — — 299 0 60 1 299
2026-07-25 00:00:00 2026-07-25 23:59:59 King Room — — 299 0 60 1 299
2026-07-26 00:00:00 2026-07-26 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
27319 2026-04-27 07:54 Shopify Reservation — Payment successful $2579
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
adrianaschreffler@gmail.com
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19453 2026-07-23 room-rate Room Rate Adriana Test13103 1 $299.00 $299.00 $0.00 $0.00 — $299.00
19454 2026-07-24 room-rate Room Rate Adriana Test13103 1 $299.00 $299.00 $0.00 $0.00 — $299.00
19455 2026-07-25 room-rate Room Rate Adriana Test13103 1 $299.00 $299.00 $0.00 $0.00 — $299.00
261154 2026-07-23 experience-fee Experience Fee Adriana Test13103 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261155 2026-07-24 experience-fee Experience Fee Adriana Test13103 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261156 2026-07-25 experience-fee Experience Fee Adriana Test13103 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267237 2026-07-23 add-on House Package 5 Adriana Test13103 1 $15.00 $15.00 $0.00 $0.00 — $15.00
267238 2026-07-23 add-on Resort Fee Adriana Test13103 1 $180.00 $180.00 $0.00 $0.00 — $180.00
267239 2026-07-23 add-on PORT ARRIVAL Adriana Test13103 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267240 2026-07-25 add-on PORT DEPART Adriana Test13103 1 $6.00 $6.00 $0.00 $0.00 — $6.00
Totals: $1,284.00 $0.00 $0.00 $1,284.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
382868 2026-04-27 payment 9031 Shopify Reservation CARD -2,579.00 reservation #7467 — 21882 — opera:ft:17317668
Sum (balance): -2,579.00
Dry-run: pending ledger postings (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 299.00 reservation #7467 reservation #7467 21882 19453 charge:folioItem:19453 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7467 reservation #7467 21882 261154 charge:folioItem:261154 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #7467 reservation #7467 21882 267237 charge:folioItem:267237 House Package 5
2026-07-23 charge 1006 Experience Fee EXP 180.00 reservation #7467 reservation #7467 21882 267238 charge:folioItem:267238 Resort Fee
2026-07-23 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7467 reservation #7467 21882 267239 charge:folioItem:267239 PORT ARRIVAL
2026-07-23 charge 8023 Transportation Tax — 0.56 reservation #7467 reservation #7467 21882 267239 charge:folioItem:267239:transportLodgingTax PORT ARRIVAL — lodging tax
2026-07-23 charge 1011 Sales Tax — 0.39 reservation #7467 reservation #7467 21882 267239 charge:folioItem:267239:transportSalesTax PORT ARRIVAL — sales tax
2026-07-23 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7467 reservation #7467 21882 267239 charge:folioItem:267239:transportService PORT ARRIVAL — service charge
2026-07-24 charge 1000 Room Charge RTX 299.00 reservation #7467 reservation #7467 21882 19454 charge:folioItem:19454 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7467 reservation #7467 21882 261155 charge:folioItem:261155 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 299.00 reservation #7467 reservation #7467 21882 19455 charge:folioItem:19455 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7467 reservation #7467 21882 261156 charge:folioItem:261156 Experience Fee
2026-07-25 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7467 reservation #7467 21882 267240 charge:folioItem:267240 PORT DEPART
2026-07-25 charge 8023 Transportation Tax — 0.56 reservation #7467 reservation #7467 21882 267240 charge:folioItem:267240:transportLodgingTax PORT DEPART — lodging tax
2026-07-25 charge 1011 Sales Tax — 0.39 reservation #7467 reservation #7467 21882 267240 charge:folioItem:267240:transportSalesTax PORT DEPART — sales tax
2026-07-25 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7467 reservation #7467 21882 267240 charge:folioItem:267240:transportService PORT DEPART — service charge
Sum (balance): 1,284.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 897.00 897.00 897.00
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
9031 Shopify Reservation 2,579.00 -2,579.00
UNMAPPED Unmapped — needs finance code 15.00 15.00 15.00
Totals: 1,284.00 2,579.00 -1,295.00 1,284.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.