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Reservation Group #200 E2E Definite Group

Open in FE admin ↗ definite inactive
Summary
Name
E2E Definite Group
Group Code
XD1139
Dates
2026-09-17 → 2026-09-19 (2 nights)
Rooms / Guests
3 / 6
Group Account
The Hylton Way Travel Agency
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
1170 no King Room — 2026-09-17 00:00 2026-09-17 23:59 3 $189.37
1171 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
8 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
15 active group_pay all in group reservationGroup #200 → 100% — — 2026-09-17 → 2026-09-19 ATX EXP RTX
Reservations (3)
ID Number Status Main Guest Check In Check Out Nights Guests Total
10189 CN6995888 reserved Brennan Gulgowski 2026-09-17 2026-09-19 2 1 $0.00
10190 CN6995889 reserved Elliott Bernhard 2026-09-17 2026-09-19 2 1 $0.00
10191 CN6995890 reserved Amber Jaskolski 2026-09-17 2026-09-19 2 1 $0.00
Folios (7)
#33206 - Folio for Group E2E Definite Group — items: 14, total: $6,351.23
ID Date Type Name Qty Price Tax Total
247161 2026-09-17 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
247163 2026-09-18 room-rate King Room 1 $189.37 $63.56 $252.93
247165 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
247167 2026-09-17 add-on CVN PLACE 1 $584.86 $54.39 $639.25
247170 2026-09-17 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
247172 2026-09-18 room-rate King Room 1 $189.37 $63.56 $252.93
247174 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
247176 2026-09-17 add-on CVN PLACE 1 $584.86 $54.39 $639.25
247179 2026-09-17 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
247181 2026-09-18 room-rate King Room 1 $189.37 $63.56 $252.93
247183 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
247185 2026-09-17 add-on CVN PLACE 1 $584.86 $54.39 $639.25
247189 2026-09-17 extra Welcome Dinner Reception 1 $1,635.72 $152.12 $1,787.84
247190 2026-09-17 extra Closing Wellness Brunch 1 $980.17 $91.16 $1,071.33
#33210 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
247186 2026-09-17 room-rate King Room 1 $189.37 $25.13 $214.50
#33211 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
247187 2026-09-17 room-rate King Room 1 $189.37 $25.13 $214.50
#33212 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
247188 2026-09-17 room-rate King Room 1 $189.37 $25.13 $214.50
#33213 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33214 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33215 - 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 #200 reservationGroup #200 33206 247161 charge:folioItem:247161 Experience Fee
2026-09-17 charge 1013 Experience Fee Tax — 15.92 reservationGroup #200 reservationGroup #200 33206 247161 charge:folioItem:247161:tax Experience Fee — tax
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #200 reservationGroup #200 33206 247167 charge:folioItem:247167 CVN PLACE
2026-09-17 charge 1011 Sales Tax — 54.39 reservationGroup #200 reservationGroup #200 33206 247167 charge:folioItem:247167:tax CVN PLACE — tax
2026-09-17 charge 1006 Experience Fee EXP 120.00 reservationGroup #200 reservationGroup #200 33206 247170 charge:folioItem:247170 Experience Fee
2026-09-17 charge 1013 Experience Fee Tax — 15.92 reservationGroup #200 reservationGroup #200 33206 247170 charge:folioItem:247170:tax Experience Fee — tax
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #200 reservationGroup #200 33206 247176 charge:folioItem:247176 CVN PLACE
2026-09-17 charge 1011 Sales Tax — 54.39 reservationGroup #200 reservationGroup #200 33206 247176 charge:folioItem:247176:tax CVN PLACE — tax
2026-09-17 charge 1006 Experience Fee EXP 120.00 reservationGroup #200 reservationGroup #200 33206 247179 charge:folioItem:247179 Experience Fee
2026-09-17 charge 1013 Experience Fee Tax — 15.92 reservationGroup #200 reservationGroup #200 33206 247179 charge:folioItem:247179:tax Experience Fee — tax
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #200 reservationGroup #200 33206 247185 charge:folioItem:247185 CVN PLACE
2026-09-17 charge 1011 Sales Tax — 54.39 reservationGroup #200 reservationGroup #200 33206 247185 charge:folioItem:247185:tax CVN PLACE — tax
2026-09-17 charge 1000 Room Charge RTX 189.37 reservationGroup #200 reservationGroup #200 33210 247186 charge:folioItem:247186 King Room
2026-09-17 charge 1010 Room Tax — 25.13 reservationGroup #200 reservationGroup #200 33210 247186 charge:folioItem:247186:tax King Room — tax
2026-09-17 charge 1000 Room Charge RTX 189.37 reservationGroup #200 reservationGroup #200 33211 247187 charge:folioItem:247187 King Room
2026-09-17 charge 1010 Room Tax — 25.13 reservationGroup #200 reservationGroup #200 33211 247187 charge:folioItem:247187:tax King Room — tax
2026-09-17 charge 1000 Room Charge RTX 189.37 reservationGroup #200 reservationGroup #200 33212 247188 charge:folioItem:247188 King Room
2026-09-17 charge 1010 Room Tax — 25.13 reservationGroup #200 reservationGroup #200 33212 247188 charge:folioItem:247188:tax King Room — tax
2026-09-17 charge 2052 Banquet Room Rental MSC 500.00 reservationGroup #200 reservationGroup #200 33206 247189 charge:folioItem:247189 Welcome Dinner Reception
2026-09-17 charge 2044 Banquet Dinner DNR 780.53 reservationGroup #200 reservationGroup #200 33206 247189 charge:folioItem:247189:eventAction:5377 Welcome Dinner Reception — Plated dinner
2026-09-17 charge 2046 Banquet Wine ALC 210.00 reservationGroup #200 reservationGroup #200 33206 247189 charge:folioItem:247189:eventAction:5378 Welcome Dinner Reception — Wine service
2026-09-17 charge 4060 Banquet AV & IT RST 145.19 reservationGroup #200 reservationGroup #200 33206 247189 charge:folioItem:247189:eventAction:5379 Welcome Dinner Reception — AV / micropho...
2026-09-17 charge 2061 Banquet Sales Tax — 152.12 reservationGroup #200 reservationGroup #200 33206 247189 charge:folioItem:247189:tax Welcome Dinner Reception — tax
2026-09-17 charge 2052 Banquet Room Rental MSC 250.00 reservationGroup #200 reservationGroup #200 33206 247190 charge:folioItem:247190 Closing Wellness Brunch
2026-09-17 charge 2042 Banquet Breakfast BRK 430.17 reservationGroup #200 reservationGroup #200 33206 247190 charge:folioItem:247190:eventAction:5380 Closing Wellness Brunch — Breakfast buff...
2026-09-17 charge 7021 Group Wellness Programs CLS 300.00 reservationGroup #200 reservationGroup #200 33206 247190 charge:folioItem:247190:eventAction:5381 Closing Wellness Brunch — Guided yoga se...
2026-09-17 charge 2061 Banquet Sales Tax — 91.16 reservationGroup #200 reservationGroup #200 33206 247190 charge:folioItem:247190:tax Closing Wellness Brunch — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #200 reservationGroup #200 33206 247163 charge:folioItem:247163 King Room
2026-09-18 charge 1010 Room Tax — 63.56 reservationGroup #200 reservationGroup #200 33206 247163 charge:folioItem:247163:tax King Room — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #200 reservationGroup #200 33206 247165 charge:folioItem:247165 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #200 reservationGroup #200 33206 247165 charge:folioItem:247165:tax Experience Fee — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #200 reservationGroup #200 33206 247172 charge:folioItem:247172 King Room
2026-09-18 charge 1010 Room Tax — 63.56 reservationGroup #200 reservationGroup #200 33206 247172 charge:folioItem:247172:tax King Room — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #200 reservationGroup #200 33206 247174 charge:folioItem:247174 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #200 reservationGroup #200 33206 247174 charge:folioItem:247174:tax Experience Fee — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #200 reservationGroup #200 33206 247181 charge:folioItem:247181 King Room
2026-09-18 charge 1010 Room Tax — 63.56 reservationGroup #200 reservationGroup #200 33206 247181 charge:folioItem:247181:tax King Room — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #200 reservationGroup #200 33206 247183 charge:folioItem:247183 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #200 reservationGroup #200 33206 247183 charge:folioItem:247183: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.