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Reservation Group #211 E2E Definite Group

Open in FE admin ↗ definite
Summary
Name
E2E Definite Group
Group Code
YJ3592
Dates
2026-09-18 → 2026-09-20 (2 nights)
Rooms / Guests
3 / 6
Group Account
Blood Cancer United
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
1194 no King Room — 2026-09-18 00:00 2026-09-18 23:59 3 $189.37
1195 no King Room — 2026-09-19 00:00 2026-09-19 23:59 3 $189.37
Group Add-Ons (1)
ID Active Add-On Price Type Price Qty Total
40 yes CVN PLACE — $0.00 3 $1,754.58
Events (2)
Welcome Dinner Reception $1,635.72
2026-09-18 18:30 → 2026-09-18 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
2026-09-19 09:30 → 2026-09-19 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
26 active group_pay all in group reservationGroup #211 → 100% — — 2026-09-18 → 2026-09-20 ATX EXP RTX
Reservations (3)
ID Number Status Main Guest Check In Check Out Nights Guests Total
10322 CN6995984 reserved Harry Becker 2026-09-18 2026-09-20 2 1 $0.00
10323 CN6995985 reserved Katharina Schulist 2026-09-18 2026-09-20 2 1 $0.00
10324 CN6995986 reserved Remington Schinner 2026-09-18 2026-09-20 2 1 $0.00
Folios (7)
#33466 - Folio for Group E2E Definite Group — items: 14, total: $6,351.23
ID Date Type Name Qty Price Tax Total
248237 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248239 2026-09-19 room-rate King Room 1 $189.37 $63.56 $252.93
248241 2026-09-19 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248243 2026-09-18 add-on CVN PLACE 1 $584.86 $54.39 $639.25
248246 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248248 2026-09-19 room-rate King Room 1 $189.37 $63.56 $252.93
248250 2026-09-19 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248252 2026-09-18 add-on CVN PLACE 1 $584.86 $54.39 $639.25
248255 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248257 2026-09-19 room-rate King Room 1 $189.37 $63.56 $252.93
248259 2026-09-19 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248261 2026-09-18 add-on CVN PLACE 1 $584.86 $54.39 $639.25
248265 2026-09-18 extra Welcome Dinner Reception 1 $1,635.72 $152.12 $1,787.84
248266 2026-09-18 extra Closing Wellness Brunch 1 $980.17 $91.16 $1,071.33
#33470 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
248262 2026-09-18 room-rate King Room 1 $189.37 $25.13 $214.50
#33471 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
248263 2026-09-18 room-rate King Room 1 $189.37 $25.13 $214.50
#33472 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
248264 2026-09-18 room-rate King Room 1 $189.37 $25.13 $214.50
#33473 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33474 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33475 - 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
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #211 reservationGroup #211 33466 248237 charge:folioItem:248237 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #211 reservationGroup #211 33466 248237 charge:folioItem:248237:tax Experience Fee — tax
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #211 reservationGroup #211 33466 248243 charge:folioItem:248243 CVN PLACE
2026-09-18 charge 1011 Sales Tax — 54.39 reservationGroup #211 reservationGroup #211 33466 248243 charge:folioItem:248243:tax CVN PLACE — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #211 reservationGroup #211 33466 248246 charge:folioItem:248246 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #211 reservationGroup #211 33466 248246 charge:folioItem:248246:tax Experience Fee — tax
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #211 reservationGroup #211 33466 248252 charge:folioItem:248252 CVN PLACE
2026-09-18 charge 1011 Sales Tax — 54.39 reservationGroup #211 reservationGroup #211 33466 248252 charge:folioItem:248252:tax CVN PLACE — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #211 reservationGroup #211 33466 248255 charge:folioItem:248255 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #211 reservationGroup #211 33466 248255 charge:folioItem:248255:tax Experience Fee — tax
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #211 reservationGroup #211 33466 248261 charge:folioItem:248261 CVN PLACE
2026-09-18 charge 1011 Sales Tax — 54.39 reservationGroup #211 reservationGroup #211 33466 248261 charge:folioItem:248261:tax CVN PLACE — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #211 reservationGroup #211 33470 248262 charge:folioItem:248262 King Room
2026-09-18 charge 1010 Room Tax — 25.13 reservationGroup #211 reservationGroup #211 33470 248262 charge:folioItem:248262:tax King Room — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #211 reservationGroup #211 33471 248263 charge:folioItem:248263 King Room
2026-09-18 charge 1010 Room Tax — 25.13 reservationGroup #211 reservationGroup #211 33471 248263 charge:folioItem:248263:tax King Room — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #211 reservationGroup #211 33472 248264 charge:folioItem:248264 King Room
2026-09-18 charge 1010 Room Tax — 25.13 reservationGroup #211 reservationGroup #211 33472 248264 charge:folioItem:248264:tax King Room — tax
2026-09-18 charge 2052 Banquet Room Rental MSC 500.00 reservationGroup #211 reservationGroup #211 33466 248265 charge:folioItem:248265 Welcome Dinner Reception
2026-09-18 charge 2044 Banquet Dinner DNR 780.53 reservationGroup #211 reservationGroup #211 33466 248265 charge:folioItem:248265:eventAction:5418 Welcome Dinner Reception — Plated dinner
2026-09-18 charge 2046 Banquet Wine ALC 210.00 reservationGroup #211 reservationGroup #211 33466 248265 charge:folioItem:248265:eventAction:5419 Welcome Dinner Reception — Wine service
2026-09-18 charge 4060 Banquet AV & IT RST 145.19 reservationGroup #211 reservationGroup #211 33466 248265 charge:folioItem:248265:eventAction:5420 Welcome Dinner Reception — AV / micropho...
2026-09-18 charge 2061 Banquet Sales Tax — 152.12 reservationGroup #211 reservationGroup #211 33466 248265 charge:folioItem:248265:tax Welcome Dinner Reception — tax
2026-09-18 charge 2052 Banquet Room Rental MSC 250.00 reservationGroup #211 reservationGroup #211 33466 248266 charge:folioItem:248266 Closing Wellness Brunch
2026-09-18 charge 2042 Banquet Breakfast BRK 430.17 reservationGroup #211 reservationGroup #211 33466 248266 charge:folioItem:248266:eventAction:5421 Closing Wellness Brunch — Breakfast buff...
2026-09-18 charge 7021 Group Wellness Programs CLS 300.00 reservationGroup #211 reservationGroup #211 33466 248266 charge:folioItem:248266:eventAction:5422 Closing Wellness Brunch — Guided yoga se...
2026-09-18 charge 2061 Banquet Sales Tax — 91.16 reservationGroup #211 reservationGroup #211 33466 248266 charge:folioItem:248266:tax Closing Wellness Brunch — tax
2026-09-19 charge 1000 Room Charge RTX 189.37 reservationGroup #211 reservationGroup #211 33466 248239 charge:folioItem:248239 King Room
2026-09-19 charge 1010 Room Tax — 63.56 reservationGroup #211 reservationGroup #211 33466 248239 charge:folioItem:248239:tax King Room — tax
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservationGroup #211 reservationGroup #211 33466 248241 charge:folioItem:248241 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 15.92 reservationGroup #211 reservationGroup #211 33466 248241 charge:folioItem:248241:tax Experience Fee — tax
2026-09-19 charge 1000 Room Charge RTX 189.37 reservationGroup #211 reservationGroup #211 33466 248248 charge:folioItem:248248 King Room
2026-09-19 charge 1010 Room Tax — 63.56 reservationGroup #211 reservationGroup #211 33466 248248 charge:folioItem:248248:tax King Room — tax
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservationGroup #211 reservationGroup #211 33466 248250 charge:folioItem:248250 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 15.92 reservationGroup #211 reservationGroup #211 33466 248250 charge:folioItem:248250:tax Experience Fee — tax
2026-09-19 charge 1000 Room Charge RTX 189.37 reservationGroup #211 reservationGroup #211 33466 248257 charge:folioItem:248257 King Room
2026-09-19 charge 1010 Room Tax — 63.56 reservationGroup #211 reservationGroup #211 33466 248257 charge:folioItem:248257:tax King Room — tax
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservationGroup #211 reservationGroup #211 33466 248259 charge:folioItem:248259 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 15.92 reservationGroup #211 reservationGroup #211 33466 248259 charge:folioItem:248259: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.