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Reservation #8201 CN8537777

Open in FE admin ↗ Group: Summer Camp for the Soul - June reserved
Summary
Confirmation #
8537777
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
2026-08-27 16:00
Check Out
2026-08-30 11:00
Nights
3
Days Before Start
39
Allowed Check-In Window
2026-08-26 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$1284 refresh
Payments
1
Successful Payments
$2879 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)
$-1595
Add Ons
4
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #53 Summer Camp for the Soul - June definite
Group Code
082726SUMM
Dates
2026-08-26 → 2026-08-31
Company (Account)
—
Travel Agent
—
Market Segment
Group - Social Wellness Retreat Group
Source / Payment
MARKETING / CASH
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$27,568.00
Rooms / Guests
20 / 17
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
19022 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
19023 PORT DEPART direct 1 $6.00 $6.00 — — —
19021 Resort Fee direct 1 $180.00 $180.00 — — —
19020 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 14460 Stephanie Test14460 guest14460@example.test 5550014460 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test14460 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-27 16:00:00 2026-08-27 23:59:59 King Room — — 299 0 60 1 299
2026-08-28 00:00:00 2026-08-28 23:59:59 King Room — — 299 0 60 1 299
2026-08-29 00:00:00 2026-08-29 23:59:59 King Room — — 299 0 60 1 299
2026-08-30 00:00:00 2026-08-30 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
31951 2026-05-22 07:23 Shopify Reservation — Payment successful $2879
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
stephanie_swndl@yahoo.com
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21643 2026-08-27 room-rate Room Rate Stephanie Test14460 1 $299.00 $299.00 $0.00 $0.00 — $299.00
21644 2026-08-28 room-rate Room Rate Stephanie Test14460 1 $299.00 $299.00 $0.00 $0.00 — $299.00
21645 2026-08-29 room-rate Room Rate Stephanie Test14460 1 $299.00 $299.00 $0.00 $0.00 — $299.00
261907 2026-08-27 experience-fee Experience Fee Stephanie Test14460 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261908 2026-08-28 experience-fee Experience Fee Stephanie Test14460 1 $60.00 $60.00 $0.00 $0.00 — $60.00
261909 2026-08-29 experience-fee Experience Fee Stephanie Test14460 1 $60.00 $60.00 $0.00 $0.00 — $60.00
267864 2026-08-27 add-on House Package 5 Stephanie Test14460 1 $15.00 $15.00 $0.00 $0.00 — $15.00
267865 2026-08-27 add-on Resort Fee Stephanie Test14460 1 $180.00 $180.00 $0.00 $0.00 — $180.00
267866 2026-08-27 add-on PORT ARRIVAL Stephanie Test14460 1 $6.00 $6.00 $0.00 $0.00 — $6.00
267867 2026-08-29 add-on PORT DEPART Stephanie Test14460 1 $6.00 $6.00 $0.00 $0.00 — $6.00
Totals: $1,284.00 $0.00 $0.00 $1,284.00

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
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
4441 2026-07-17 19:04 Daemon reservation.task.create reservation reservation #8201 guestReservationTask #6800 Created task FAKE: Room Inspection for reservation #8201 CN8537777 for guest #14... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Itaque ut non quasi possimus.",
    "room_id": null,
    "subject": "FAKE: Room Inspection",
    "user_id": 16,
    "guest_id": 14460,
    "department_id": null,
    "reservation_id": 8201,
    "reservation_group_id": null
}
4440 2026-07-17 19:04 Daemon reservation.task.update.resolved reservation reservation #8201 guestReservationTask #6799 Resolved task FAKE: Maintenance for reservation #8201 CN8537777 for guest #14460... 127.0.0.1
view 
{
    "user_id": 7,
    "resolved_at": "1976-05-19 20:01:32"
}
4439 2026-07-17 19:04 Daemon reservation.task.create reservation reservation #8201 guestReservationTask #6799 Created task FAKE: Maintenance for reservation #8201 CN8537777 for guest #14460... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Maintenance",
    "user_id": 9,
    "guest_id": 14460,
    "department_id": null,
    "reservation_id": 8201,
    "reservation_group_id": null
}
4438 2026-07-17 19:04 Daemon reservation.task.create reservation reservation #8201 guestReservationTask #6798 Created task FAKE: Housekeeping for reservation #8201 CN8537777 for guest #14460... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Numquam a reprehenderit saepe esse natus quia.",
    "room_id": null,
    "subject": "FAKE: Housekeeping",
    "user_id": 2,
    "guest_id": 14460,
    "department_id": 4,
    "reservation_id": 8201,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
457126 2026-05-22 payment 9031 Shopify Reservation CARD -2,879.00 reservation #8201 — 25880 — opera:ft:17402822
Sum (balance): -2,879.00
Dry-run: pending ledger postings (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-27 charge 1000 Room Charge RTX 299.00 reservation #8201 reservation #8201 25880 21643 charge:folioItem:21643 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #8201 reservation #8201 25880 261907 charge:folioItem:261907 Experience Fee
2026-08-27 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #8201 reservation #8201 25880 267864 charge:folioItem:267864 House Package 5
2026-08-27 charge 1006 Experience Fee EXP 180.00 reservation #8201 reservation #8201 25880 267865 charge:folioItem:267865 Resort Fee
2026-08-27 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #8201 reservation #8201 25880 267866 charge:folioItem:267866 PORT ARRIVAL
2026-08-27 charge 8023 Transportation Tax — 0.56 reservation #8201 reservation #8201 25880 267866 charge:folioItem:267866:transportLodgingTax PORT ARRIVAL — lodging tax
2026-08-27 charge 1011 Sales Tax — 0.39 reservation #8201 reservation #8201 25880 267866 charge:folioItem:267866:transportSalesTax PORT ARRIVAL — sales tax
2026-08-27 charge 8021 Transportation Service Charg... MSC 0.84 reservation #8201 reservation #8201 25880 267866 charge:folioItem:267866:transportService PORT ARRIVAL — service charge
2026-08-28 charge 1000 Room Charge RTX 299.00 reservation #8201 reservation #8201 25880 21644 charge:folioItem:21644 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #8201 reservation #8201 25880 261908 charge:folioItem:261908 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 299.00 reservation #8201 reservation #8201 25880 21645 charge:folioItem:21645 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #8201 reservation #8201 25880 261909 charge:folioItem:261909 Experience Fee
2026-08-29 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #8201 reservation #8201 25880 267867 charge:folioItem:267867 PORT DEPART
2026-08-29 charge 8023 Transportation Tax — 0.56 reservation #8201 reservation #8201 25880 267867 charge:folioItem:267867:transportLodgingTax PORT DEPART — lodging tax
2026-08-29 charge 1011 Sales Tax — 0.39 reservation #8201 reservation #8201 25880 267867 charge:folioItem:267867:transportSalesTax PORT DEPART — sales tax
2026-08-29 charge 8021 Transportation Service Charg... MSC 0.84 reservation #8201 reservation #8201 25880 267867 charge:folioItem:267867: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 2,879.00 -2,879.00
UNMAPPED Unmapped — needs finance code 15.00 15.00 15.00
Totals: 1,284.00 2,879.00 -1,595.00 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.