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Reservation Group #198 E2E Definite Group

Open in FE admin ↗ definite inactive
Summary
Name
E2E Definite Group
Group Code
OI2252
Dates
2026-09-17 → 2026-09-19 (2 nights)
Rooms / Guests
3 / 6
Group Account
MKSK, Inc.
Company (S&C Account)
1NService
Travel Agent
—
Market Segment
—
Source
—
Payment Method
—
Group Pay %
100%
Deposit Share
—
Contract Total
$6,994.73
Description
—
Contacts (0)
Main Name Email Phone Company VIP
No contacts
Room Type Blocks (2)
ID Active Room Type Type Start End Qty Price / night
1166 no King Room — 2026-09-17 00:00 2026-09-17 23:59 3 $189.37
1167 no King Room — 2026-09-18 00:00 2026-09-18 23:59 3 $189.37
Group Add-Ons (1)
ID Active Add-On Price Type Price Qty Total
3 yes CVN PLACE — $0.00 3 $1,754.58
Events (2)
Welcome Dinner Reception $1,635.72
2026-09-17 18:30 → 2026-09-17 22:00 | location: $500.00 | guests: 6 (guaranteed 6, actual 5)
Action Type Revenue Type Price Total
Plated dinner food-beverage FOOD $780.53 $780.53
Wine service food-beverage WINE $210.00 $210.00
AV / microphone space-setup AV $145.19 $145.19
Closing Wellness Brunch $980.17
2026-09-18 09:30 → 2026-09-18 12:00 | location: $250.00 | guests: 6 (guaranteed 6, actual 6)
Action Type Revenue Type Price Total
Breakfast buffet food-beverage FOOD $430.17 $430.17
Guided yoga session programming WELLNESS $300.00 $300.00
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
13 active group_pay all in group reservationGroup #198 → 100% — — 2026-09-17 → 2026-09-19 ATX EXP RTX
Reservations (3)
ID Number Status Main Guest Check In Check Out Nights Guests Total
10167 CN6995866 reserved Mireille Kulas 2026-09-17 2026-09-19 2 1 $0.00
10168 CN6995867 reserved Vena Ruecker 2026-09-17 2026-09-19 2 1 $0.00
10169 CN6995868 reserved Athena Franecki 2026-09-17 2026-09-19 2 1 $0.00
Folios (7)
#33161 - Folio for Group E2E Definite Group — items: 14, total: $6,351.23
ID Date Type Name Qty Price Tax Total
246966 2026-09-17 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
246968 2026-09-18 room-rate King Room 1 $189.37 $63.56 $252.93
246970 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
246972 2026-09-17 add-on CVN PLACE 1 $584.86 $54.39 $639.25
246975 2026-09-17 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
246977 2026-09-18 room-rate King Room 1 $189.37 $63.56 $252.93
246979 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
246981 2026-09-17 add-on CVN PLACE 1 $584.86 $54.39 $639.25
246984 2026-09-17 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
246986 2026-09-18 room-rate King Room 1 $189.37 $63.56 $252.93
246988 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
246990 2026-09-17 add-on CVN PLACE 1 $584.86 $54.39 $639.25
246994 2026-09-17 extra Welcome Dinner Reception 1 $1,635.72 $152.12 $1,787.84
246995 2026-09-17 extra Closing Wellness Brunch 1 $980.17 $91.16 $1,071.33
#33165 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
246991 2026-09-17 room-rate King Room 1 $189.37 $25.13 $214.50
#33166 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
246992 2026-09-17 room-rate King Room 1 $189.37 $25.13 $214.50
#33167 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
246993 2026-09-17 room-rate King Room 1 $189.37 $25.13 $214.50
#33168 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33169 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33170 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
Payments (0)
ID Date Name Provider Status Amount
No payments
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 (39) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1006 Experience Fee EXP 120.00 reservationGroup #198 reservationGroup #198 33161 246966 charge:folioItem:246966 Experience Fee
2026-09-17 charge 1013 Experience Fee Tax — 15.92 reservationGroup #198 reservationGroup #198 33161 246966 charge:folioItem:246966:tax Experience Fee — tax
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #198 reservationGroup #198 33161 246972 charge:folioItem:246972 CVN PLACE
2026-09-17 charge 1011 Sales Tax — 54.39 reservationGroup #198 reservationGroup #198 33161 246972 charge:folioItem:246972:tax CVN PLACE — tax
2026-09-17 charge 1006 Experience Fee EXP 120.00 reservationGroup #198 reservationGroup #198 33161 246975 charge:folioItem:246975 Experience Fee
2026-09-17 charge 1013 Experience Fee Tax — 15.92 reservationGroup #198 reservationGroup #198 33161 246975 charge:folioItem:246975:tax Experience Fee — tax
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #198 reservationGroup #198 33161 246981 charge:folioItem:246981 CVN PLACE
2026-09-17 charge 1011 Sales Tax — 54.39 reservationGroup #198 reservationGroup #198 33161 246981 charge:folioItem:246981:tax CVN PLACE — tax
2026-09-17 charge 1006 Experience Fee EXP 120.00 reservationGroup #198 reservationGroup #198 33161 246984 charge:folioItem:246984 Experience Fee
2026-09-17 charge 1013 Experience Fee Tax — 15.92 reservationGroup #198 reservationGroup #198 33161 246984 charge:folioItem:246984:tax Experience Fee — tax
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #198 reservationGroup #198 33161 246990 charge:folioItem:246990 CVN PLACE
2026-09-17 charge 1011 Sales Tax — 54.39 reservationGroup #198 reservationGroup #198 33161 246990 charge:folioItem:246990:tax CVN PLACE — tax
2026-09-17 charge 1000 Room Charge RTX 189.37 reservationGroup #198 reservationGroup #198 33165 246991 charge:folioItem:246991 King Room
2026-09-17 charge 1010 Room Tax — 25.13 reservationGroup #198 reservationGroup #198 33165 246991 charge:folioItem:246991:tax King Room — tax
2026-09-17 charge 1000 Room Charge RTX 189.37 reservationGroup #198 reservationGroup #198 33166 246992 charge:folioItem:246992 King Room
2026-09-17 charge 1010 Room Tax — 25.13 reservationGroup #198 reservationGroup #198 33166 246992 charge:folioItem:246992:tax King Room — tax
2026-09-17 charge 1000 Room Charge RTX 189.37 reservationGroup #198 reservationGroup #198 33167 246993 charge:folioItem:246993 King Room
2026-09-17 charge 1010 Room Tax — 25.13 reservationGroup #198 reservationGroup #198 33167 246993 charge:folioItem:246993:tax King Room — tax
2026-09-17 charge 2052 Banquet Room Rental MSC 500.00 reservationGroup #198 reservationGroup #198 33161 246994 charge:folioItem:246994 Welcome Dinner Reception
2026-09-17 charge 2044 Banquet Dinner DNR 780.53 reservationGroup #198 reservationGroup #198 33161 246994 charge:folioItem:246994:eventAction:5367 Welcome Dinner Reception — Plated dinner
2026-09-17 charge 2046 Banquet Wine ALC 210.00 reservationGroup #198 reservationGroup #198 33161 246994 charge:folioItem:246994:eventAction:5368 Welcome Dinner Reception — Wine service
2026-09-17 charge 4060 Banquet AV & IT RST 145.19 reservationGroup #198 reservationGroup #198 33161 246994 charge:folioItem:246994:eventAction:5369 Welcome Dinner Reception — AV / micropho...
2026-09-17 charge 2061 Banquet Sales Tax — 152.12 reservationGroup #198 reservationGroup #198 33161 246994 charge:folioItem:246994:tax Welcome Dinner Reception — tax
2026-09-17 charge 2052 Banquet Room Rental MSC 250.00 reservationGroup #198 reservationGroup #198 33161 246995 charge:folioItem:246995 Closing Wellness Brunch
2026-09-17 charge 2042 Banquet Breakfast BRK 430.17 reservationGroup #198 reservationGroup #198 33161 246995 charge:folioItem:246995:eventAction:5370 Closing Wellness Brunch — Breakfast buff...
2026-09-17 charge 7021 Group Wellness Programs CLS 300.00 reservationGroup #198 reservationGroup #198 33161 246995 charge:folioItem:246995:eventAction:5371 Closing Wellness Brunch — Guided yoga se...
2026-09-17 charge 2061 Banquet Sales Tax — 91.16 reservationGroup #198 reservationGroup #198 33161 246995 charge:folioItem:246995:tax Closing Wellness Brunch — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #198 reservationGroup #198 33161 246968 charge:folioItem:246968 King Room
2026-09-18 charge 1010 Room Tax — 63.56 reservationGroup #198 reservationGroup #198 33161 246968 charge:folioItem:246968:tax King Room — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #198 reservationGroup #198 33161 246970 charge:folioItem:246970 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #198 reservationGroup #198 33161 246970 charge:folioItem:246970:tax Experience Fee — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #198 reservationGroup #198 33161 246977 charge:folioItem:246977 King Room
2026-09-18 charge 1010 Room Tax — 63.56 reservationGroup #198 reservationGroup #198 33161 246977 charge:folioItem:246977:tax King Room — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #198 reservationGroup #198 33161 246979 charge:folioItem:246979 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #198 reservationGroup #198 33161 246979 charge:folioItem:246979:tax Experience Fee — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #198 reservationGroup #198 33161 246986 charge:folioItem:246986 King Room
2026-09-18 charge 1010 Room Tax — 63.56 reservationGroup #198 reservationGroup #198 33161 246986 charge:folioItem:246986:tax King Room — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #198 reservationGroup #198 33161 246988 charge:folioItem:246988 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #198 reservationGroup #198 33161 246988 charge:folioItem:246988:tax Experience Fee — tax
Sum (balance): 6,994.73
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,136.22 1,136.22 1,136.22
1006 Experience Fee 720.00 720.00 720.00
1010 Room Tax 266.07 266.07 266.07
1011 Sales Tax 163.17 163.17 163.17
1013 Experience Fee Tax 95.52 95.52 95.52
2042 Banquet Breakfast 430.17 430.17 430.17
2044 Banquet Dinner 780.53 780.53 780.53
2046 Banquet Wine 210.00 210.00 210.00
2052 Banquet Room Rental 750.00 750.00 750.00
2061 Banquet Sales Tax 243.28 243.28 243.28
4060 Banquet AV & IT 145.19 145.19 145.19
7021 Group Wellness Programs 300.00 300.00 300.00
UNMAPPED Unmapped — needs finance code 1,754.58 1,754.58 1,754.58
Totals: 6,994.73 0.00 6,994.73 6,994.73
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.