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Reservation #9171 CN8540792

Open in FE admin ↗ Group: Summer Camp for the Soul - June reserved

Summary

Confirmation #: 8540792
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: $2679 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): $-1395
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
20908	PORT ARRIVAL	direct	1	$6.00	$6.00	—	—	—
20909	PORT DEPART	direct	1	$6.00	$6.00	—	—	—
20907	Resort Fee	direct	1	$180.00	$180.00	—	—	—
20906	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	15999	Lauren Test15999	guest15999@example.test	5550015999	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Lauren Test15999 main	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-08-27 16:00:00	2026-08-27 23:59:59	Double Queen Room	2270	—	299	60	1	299
2026-08-28 00:00:00	2026-08-28 23:59:59	Double Queen Room	2270	—	299	60	1	299
2026-08-29 00:00:00	2026-08-29 23:59:59	Double Queen Room	2270	—	299	60	1	299
2026-08-30 00:00:00	2026-08-30 11:00:00	Double Queen Room	2270	—	—	0	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
36071	2026-06-19 11:31	Shopify Reservation	—	Payment	successful	$2679

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

System 4 weeks ago

Daughter of Tammy Schaff

Folios (2)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
24515	2026-08-27	room-rate	Room Rate	Lauren Test15999	1	$299.00	$299.00	$0.00	$0.00	—	$299.00
24516	2026-08-28	room-rate	Room Rate	Lauren Test15999	1	$299.00	$299.00	$0.00	$0.00	—	$299.00
24517	2026-08-29	room-rate	Room Rate	Lauren Test15999	1	$299.00	$299.00	$0.00	$0.00	—	$299.00
263728	2026-08-27	experience-fee	Experience Fee	Lauren Test15999	1	$60.00	$60.00	$0.00	$0.00	—	$60.00
263729	2026-08-28	experience-fee	Experience Fee	Lauren Test15999	1	$60.00	$60.00	$0.00	$0.00	—	$60.00
263730	2026-08-29	experience-fee	Experience Fee	Lauren Test15999	1	$60.00	$60.00	$0.00	$0.00	—	$60.00
269048	2026-08-27	add-on	House Package 5	Lauren Test15999	1	$15.00	$15.00	$0.00	$0.00	—	$15.00
269049	2026-08-27	add-on	Resort Fee	Lauren Test15999	1	$180.00	$180.00	$0.00	$0.00	—	$180.00
269050	2026-08-27	add-on	PORT ARRIVAL	Lauren Test15999	1	$6.00	$6.00	$0.00	$0.00	—	$6.00
269051	2026-08-29	add-on	PORT DEPART	Lauren Test15999	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: —

Ledger transactions (1) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
528098	2026-06-19	payment	9031 Shopify Reservation	CARD	-2,679.00	reservation #9171	—	29924	—	`opera:ft:17482702`
Sum (balance):					-2,679.00

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 #9171	reservation #9171	29924	24515	`charge:folioItem:24515`	Room Rate
	2026-08-27	charge	1006 Experience Fee	EXP	60.00	reservation #9171	reservation #9171	29924	263728	`charge:folioItem:263728`	Experience Fee
	2026-08-27	charge	UNMAPPED Unmapped — needs finance cod...	MSC	15.00	reservation #9171	reservation #9171	29924	269048	`charge:folioItem:269048`	House Package 5
	2026-08-27	charge	1006 Experience Fee	EXP	180.00	reservation #9171	reservation #9171	29924	269049	`charge:folioItem:269049`	Resort Fee
	2026-08-27	charge	8020 Transportation Charge Arriva...	MSC	4.21	reservation #9171	reservation #9171	29924	269050	`charge:folioItem:269050`	PORT ARRIVAL
	2026-08-27	charge	8023 Transportation Tax	—	0.56	reservation #9171	reservation #9171	29924	269050	`charge:folioItem:269050:transportLodgingTax`	PORT ARRIVAL — lodging tax
	2026-08-27	charge	1011 Sales Tax	—	0.39	reservation #9171	reservation #9171	29924	269050	`charge:folioItem:269050:transportSalesTax`	PORT ARRIVAL — sales tax
	2026-08-27	charge	8021 Transportation Service Charg...	MSC	0.84	reservation #9171	reservation #9171	29924	269050	`charge:folioItem:269050:transportService`	PORT ARRIVAL — service charge
	2026-08-28	charge	1000 Room Charge	RTX	299.00	reservation #9171	reservation #9171	29924	24516	`charge:folioItem:24516`	Room Rate
	2026-08-28	charge	1006 Experience Fee	EXP	60.00	reservation #9171	reservation #9171	29924	263729	`charge:folioItem:263729`	Experience Fee
	2026-08-29	charge	1000 Room Charge	RTX	299.00	reservation #9171	reservation #9171	29924	24517	`charge:folioItem:24517`	Room Rate
	2026-08-29	charge	1006 Experience Fee	EXP	60.00	reservation #9171	reservation #9171	29924	263730	`charge:folioItem:263730`	Experience Fee
	2026-08-29	charge	8028 Transportation Charge Depart...	MSC	4.21	reservation #9171	reservation #9171	29924	269051	`charge:folioItem:269051`	PORT DEPART
	2026-08-29	charge	8023 Transportation Tax	—	0.56	reservation #9171	reservation #9171	29924	269051	`charge:folioItem:269051:transportLodgingTax`	PORT DEPART — lodging tax
	2026-08-29	charge	1011 Sales Tax	—	0.39	reservation #9171	reservation #9171	29924	269051	`charge:folioItem:269051:transportSalesTax`	PORT DEPART — sales tax
	2026-08-29	charge	8021 Transportation Service Charg...	MSC	0.84	reservation #9171	reservation #9171	29924	269051	`charge:folioItem:269051: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		2,679.00	-2,679.00
UNMAPPED	Unmapped — needs finance code	15.00		15.00	15.00
Totals:		1,284.00	2,679.00	-1,395.00	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.

Reservation #9171 CN8540792

#29924 - Folio for reservation 9171 Items: 10 | Tax: $0.00 | Gratuity: $0.00 | Total: $1,284.00

#29925 - Folio for reservation 9171 Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00