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Reservation #7556 CN8535252

Open in FE admin ↗ Group: Summer Camp for the Soul - June reserved
Summary
Confirmation #
8535252
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
2026-07-22 16:00
Check Out
2026-07-28 11:00
Nights
6
Days Before Start
4
Allowed Check-In Window
2026-07-21 to 2026-07-28
Allowed Check-Out Window
2026-07-27 to 2026-08-27

Date List

2026-07-22 2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27 2026-07-28
Financial
Total
$2529 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)
$-50
Add Ons
2
Folio Items
14
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17573 Resort Fee direct 1 $360.00 $360.00 — — —
17572 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 13275 Erin Test13275 guest13275@example.test 5550013275 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erin Test13275 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-22 16:00:00 2026-07-22 23:59:59 King Room — — 299 0 60 1 299
2026-07-23 00:00:00 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 23:59:59 King Room — — 299 0 60 1 299
2026-07-27 00:00:00 2026-07-27 23:59:59 King Room — — 299 0 60 1 299
2026-07-28 00:00:00 2026-07-28 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
27848 2026-04-30 08:00 Shopify Reservation — Payment successful $2579
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
Guest Is IPO for Nights of 7/22, 7/26 and 7/27. Pre-paid summer camp 7/23-7/25 erin.k.wu@gmail.com
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19688 2026-07-22 room-rate Room Rate Erin Test13275 1 $299.00 $299.00 $0.00 $0.00 — $299.00
19689 2026-07-23 room-rate Room Rate Erin Test13275 1 $299.00 $299.00 $0.00 $0.00 — $299.00
19690 2026-07-24 room-rate Room Rate Erin Test13275 1 $299.00 $299.00 $0.00 $0.00 — $299.00
19691 2026-07-25 room-rate Room Rate Erin Test13275 1 $299.00 $299.00 $0.00 $0.00 — $299.00
19692 2026-07-26 room-rate Room Rate Erin Test13275 1 $299.00 $299.00 $0.00 $0.00 — $299.00
19693 2026-07-27 room-rate Room Rate Erin Test13275 1 $299.00 $299.00 $0.00 $0.00 — $299.00
261208 2026-07-22 experience-fee Experience Fee Erin Test13275 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261209 2026-07-23 experience-fee Experience Fee Erin Test13275 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261210 2026-07-24 experience-fee Experience Fee Erin Test13275 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261211 2026-07-25 experience-fee Experience Fee Erin Test13275 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261212 2026-07-26 experience-fee Experience Fee Erin Test13275 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261213 2026-07-27 experience-fee Experience Fee Erin Test13275 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267281 2026-07-23 add-on House Package 5 Erin Test13275 1 $15.00 $15.00 $0.00 $0.00 — $15.00
267282 2026-07-22 add-on Resort Fee Erin Test13275 1 $360.00 $360.00 $0.00 $0.00 — $360.00
Totals: $2,529.00 $0.00 $0.00 $2,529.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
392358 2026-04-30 payment 9031 Shopify Reservation CARD -2,579.00 reservation #7556 — 22438 — opera:ft:17328980
Sum (balance): -2,579.00
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-22 charge 1000 Room Charge RTX 299.00 reservation #7556 reservation #7556 22438 19688 charge:folioItem:19688 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #7556 reservation #7556 22438 261208 charge:folioItem:261208 Experience Fee
2026-07-22 charge 1006 Experience Fee EXP 360.00 reservation #7556 reservation #7556 22438 267282 charge:folioItem:267282 Resort Fee
2026-07-23 charge 1000 Room Charge RTX 299.00 reservation #7556 reservation #7556 22438 19689 charge:folioItem:19689 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7556 reservation #7556 22438 261209 charge:folioItem:261209 Experience Fee
2026-07-23 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #7556 reservation #7556 22438 267281 charge:folioItem:267281 House Package 5
2026-07-24 charge 1000 Room Charge RTX 299.00 reservation #7556 reservation #7556 22438 19690 charge:folioItem:19690 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #7556 reservation #7556 22438 261210 charge:folioItem:261210 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 299.00 reservation #7556 reservation #7556 22438 19691 charge:folioItem:19691 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #7556 reservation #7556 22438 261211 charge:folioItem:261211 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 299.00 reservation #7556 reservation #7556 22438 19692 charge:folioItem:19692 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #7556 reservation #7556 22438 261212 charge:folioItem:261212 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 299.00 reservation #7556 reservation #7556 22438 19693 charge:folioItem:19693 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #7556 reservation #7556 22438 261213 charge:folioItem:261213 Experience Fee
Sum (balance): 2,529.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,794.00 1,794.00 1,794.00
1006 Experience Fee 720.00 720.00 720.00
9031 Shopify Reservation 2,579.00 -2,579.00
UNMAPPED Unmapped — needs finance code 15.00 15.00 15.00
Totals: 2,529.00 2,579.00 -50.00 2,529.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.