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Reservation Group #212 E2E Definite Group

Open in FE admin ↗ definite
Summary
Name
E2E Definite Group
Group Code
HV5056
Dates
2026-09-18 → 2026-09-20 (2 nights)
Rooms / Guests
3 / 6
Group Account
CIVANA Marketing
Company (S&C Account)
1NService
Travel Agent
—
Market Segment
—
Source
—
Payment Method
—
Group Pay %
100%
Deposit Share
—
Contract Total
$6,994.73
Description
Dolorem minima quia sed tempora vel.
Contacts (0)
Main Name Email Phone Company VIP
No contacts
Room Type Blocks (2)
ID Active Room Type Type Start End Qty Price / night
1196 no King Room — 2026-09-18 00:00 2026-09-18 23:59 3 $189.37
1197 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
41 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
27 active group_pay all in group reservationGroup #212 → 100% — — 2026-09-18 → 2026-09-20 ATX EXP RTX
Reservations (3)
ID Number Status Main Guest Check In Check Out Nights Guests Total
10329 CN6995991 reserved Nona Connelly 2026-09-18 2026-09-20 2 1 $0.00
10330 CN6995992 reserved Lillie Senger 2026-09-18 2026-09-20 2 1 $0.00
10331 CN6995993 reserved Keshawn Boyle 2026-09-18 2026-09-20 2 1 $0.00
Folios (7)
#33484 - Folio for Group E2E Definite Group — items: 14, total: $6,351.23
ID Date Type Name Qty Price Tax Total
248283 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248285 2026-09-19 room-rate King Room 1 $189.37 $63.56 $252.93
248287 2026-09-19 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248289 2026-09-18 add-on CVN PLACE 1 $584.86 $54.39 $639.25
248292 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248294 2026-09-19 room-rate King Room 1 $189.37 $63.56 $252.93
248296 2026-09-19 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248298 2026-09-18 add-on CVN PLACE 1 $584.86 $54.39 $639.25
248301 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248303 2026-09-19 room-rate King Room 1 $189.37 $63.56 $252.93
248305 2026-09-19 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248307 2026-09-18 add-on CVN PLACE 1 $584.86 $54.39 $639.25
248311 2026-09-18 extra Welcome Dinner Reception 1 $1,635.72 $152.12 $1,787.84
248312 2026-09-18 extra Closing Wellness Brunch 1 $980.17 $91.16 $1,071.33
#33488 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
248308 2026-09-18 room-rate King Room 1 $189.37 $25.13 $214.50
#33489 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
248309 2026-09-18 room-rate King Room 1 $189.37 $25.13 $214.50
#33490 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
248310 2026-09-18 room-rate King Room 1 $189.37 $25.13 $214.50
#33491 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33492 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33493 - 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 #212 reservationGroup #212 33484 248283 charge:folioItem:248283 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #212 reservationGroup #212 33484 248283 charge:folioItem:248283:tax Experience Fee — tax
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #212 reservationGroup #212 33484 248289 charge:folioItem:248289 CVN PLACE
2026-09-18 charge 1011 Sales Tax — 54.39 reservationGroup #212 reservationGroup #212 33484 248289 charge:folioItem:248289:tax CVN PLACE — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #212 reservationGroup #212 33484 248292 charge:folioItem:248292 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #212 reservationGroup #212 33484 248292 charge:folioItem:248292:tax Experience Fee — tax
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #212 reservationGroup #212 33484 248298 charge:folioItem:248298 CVN PLACE
2026-09-18 charge 1011 Sales Tax — 54.39 reservationGroup #212 reservationGroup #212 33484 248298 charge:folioItem:248298:tax CVN PLACE — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #212 reservationGroup #212 33484 248301 charge:folioItem:248301 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #212 reservationGroup #212 33484 248301 charge:folioItem:248301:tax Experience Fee — tax
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #212 reservationGroup #212 33484 248307 charge:folioItem:248307 CVN PLACE
2026-09-18 charge 1011 Sales Tax — 54.39 reservationGroup #212 reservationGroup #212 33484 248307 charge:folioItem:248307:tax CVN PLACE — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #212 reservationGroup #212 33488 248308 charge:folioItem:248308 King Room
2026-09-18 charge 1010 Room Tax — 25.13 reservationGroup #212 reservationGroup #212 33488 248308 charge:folioItem:248308:tax King Room — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #212 reservationGroup #212 33489 248309 charge:folioItem:248309 King Room
2026-09-18 charge 1010 Room Tax — 25.13 reservationGroup #212 reservationGroup #212 33489 248309 charge:folioItem:248309:tax King Room — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #212 reservationGroup #212 33490 248310 charge:folioItem:248310 King Room
2026-09-18 charge 1010 Room Tax — 25.13 reservationGroup #212 reservationGroup #212 33490 248310 charge:folioItem:248310:tax King Room — tax
2026-09-18 charge 2052 Banquet Room Rental MSC 500.00 reservationGroup #212 reservationGroup #212 33484 248311 charge:folioItem:248311 Welcome Dinner Reception
2026-09-18 charge 2044 Banquet Dinner DNR 780.53 reservationGroup #212 reservationGroup #212 33484 248311 charge:folioItem:248311:eventAction:5423 Welcome Dinner Reception — Plated dinner
2026-09-18 charge 2046 Banquet Wine ALC 210.00 reservationGroup #212 reservationGroup #212 33484 248311 charge:folioItem:248311:eventAction:5424 Welcome Dinner Reception — Wine service
2026-09-18 charge 4060 Banquet AV & IT RST 145.19 reservationGroup #212 reservationGroup #212 33484 248311 charge:folioItem:248311:eventAction:5425 Welcome Dinner Reception — AV / micropho...
2026-09-18 charge 2061 Banquet Sales Tax — 152.12 reservationGroup #212 reservationGroup #212 33484 248311 charge:folioItem:248311:tax Welcome Dinner Reception — tax
2026-09-18 charge 2052 Banquet Room Rental MSC 250.00 reservationGroup #212 reservationGroup #212 33484 248312 charge:folioItem:248312 Closing Wellness Brunch
2026-09-18 charge 2042 Banquet Breakfast BRK 430.17 reservationGroup #212 reservationGroup #212 33484 248312 charge:folioItem:248312:eventAction:5426 Closing Wellness Brunch — Breakfast buff...
2026-09-18 charge 7021 Group Wellness Programs CLS 300.00 reservationGroup #212 reservationGroup #212 33484 248312 charge:folioItem:248312:eventAction:5427 Closing Wellness Brunch — Guided yoga se...
2026-09-18 charge 2061 Banquet Sales Tax — 91.16 reservationGroup #212 reservationGroup #212 33484 248312 charge:folioItem:248312:tax Closing Wellness Brunch — tax
2026-09-19 charge 1000 Room Charge RTX 189.37 reservationGroup #212 reservationGroup #212 33484 248285 charge:folioItem:248285 King Room
2026-09-19 charge 1010 Room Tax — 63.56 reservationGroup #212 reservationGroup #212 33484 248285 charge:folioItem:248285:tax King Room — tax
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservationGroup #212 reservationGroup #212 33484 248287 charge:folioItem:248287 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 15.92 reservationGroup #212 reservationGroup #212 33484 248287 charge:folioItem:248287:tax Experience Fee — tax
2026-09-19 charge 1000 Room Charge RTX 189.37 reservationGroup #212 reservationGroup #212 33484 248294 charge:folioItem:248294 King Room
2026-09-19 charge 1010 Room Tax — 63.56 reservationGroup #212 reservationGroup #212 33484 248294 charge:folioItem:248294:tax King Room — tax
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservationGroup #212 reservationGroup #212 33484 248296 charge:folioItem:248296 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 15.92 reservationGroup #212 reservationGroup #212 33484 248296 charge:folioItem:248296:tax Experience Fee — tax
2026-09-19 charge 1000 Room Charge RTX 189.37 reservationGroup #212 reservationGroup #212 33484 248303 charge:folioItem:248303 King Room
2026-09-19 charge 1010 Room Tax — 63.56 reservationGroup #212 reservationGroup #212 33484 248303 charge:folioItem:248303:tax King Room — tax
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservationGroup #212 reservationGroup #212 33484 248305 charge:folioItem:248305 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 15.92 reservationGroup #212 reservationGroup #212 33484 248305 charge:folioItem:248305: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.