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Reservation Group #214 E2E Definite Group

Open in FE admin ↗ definite
Summary
Name
E2E Definite Group
Group Code
LG5257
Dates
2026-09-18 → 2026-09-20 (2 nights)
Rooms / Guests
3 / 6
Group Account
SACO Foods
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
1200 no King Room — 2026-09-18 00:00 2026-09-18 23:59 3 $189.37
1201 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
43 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
29 active group_pay all in group reservationGroup #214 → 100% — — 2026-09-18 → 2026-09-20 ATX EXP RTX
Reservations (3)
ID Number Status Main Guest Check In Check Out Nights Guests Total
10347 CN6996006 reserved Damon Schultz 2026-09-18 2026-09-20 2 1 $0.00
10348 CN6996007 reserved Dawson Carroll 2026-09-18 2026-09-20 2 1 $0.00
10349 CN6996008 reserved Aubree Nolan 2026-09-18 2026-09-20 2 1 $0.00
Folios (7)
#33532 - Folio for Group E2E Definite Group — items: 14, total: $6,351.23
ID Date Type Name Qty Price Tax Total
248431 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248433 2026-09-19 room-rate King Room 1 $189.37 $63.56 $252.93
248435 2026-09-19 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248437 2026-09-18 add-on CVN PLACE 1 $584.86 $54.39 $639.25
248440 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248442 2026-09-19 room-rate King Room 1 $189.37 $63.56 $252.93
248444 2026-09-19 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248446 2026-09-18 add-on CVN PLACE 1 $584.86 $54.39 $639.25
248449 2026-09-18 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248451 2026-09-19 room-rate King Room 1 $189.37 $63.56 $252.93
248453 2026-09-19 experience-fee Experience Fee 2 $60.00 $15.92 $135.92
248455 2026-09-18 add-on CVN PLACE 1 $584.86 $54.39 $639.25
248459 2026-09-18 extra Welcome Dinner Reception 1 $1,635.72 $152.12 $1,787.84
248460 2026-09-18 extra Closing Wellness Brunch 1 $980.17 $91.16 $1,071.33
#33536 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
248456 2026-09-18 room-rate King Room 1 $189.37 $25.13 $214.50
#33537 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
248457 2026-09-18 room-rate King Room 1 $189.37 $25.13 $214.50
#33538 - Folio for Group E2E Definite Group — items: 1, total: $214.50
ID Date Type Name Qty Price Tax Total
248458 2026-09-18 room-rate King Room 1 $189.37 $25.13 $214.50
#33539 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33540 - Folio for Group E2E Definite Group — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33541 - 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 #214 reservationGroup #214 33532 248431 charge:folioItem:248431 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #214 reservationGroup #214 33532 248431 charge:folioItem:248431:tax Experience Fee — tax
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #214 reservationGroup #214 33532 248437 charge:folioItem:248437 CVN PLACE
2026-09-18 charge 1011 Sales Tax — 54.39 reservationGroup #214 reservationGroup #214 33532 248437 charge:folioItem:248437:tax CVN PLACE — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #214 reservationGroup #214 33532 248440 charge:folioItem:248440 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #214 reservationGroup #214 33532 248440 charge:folioItem:248440:tax Experience Fee — tax
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #214 reservationGroup #214 33532 248446 charge:folioItem:248446 CVN PLACE
2026-09-18 charge 1011 Sales Tax — 54.39 reservationGroup #214 reservationGroup #214 33532 248446 charge:folioItem:248446:tax CVN PLACE — tax
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservationGroup #214 reservationGroup #214 33532 248449 charge:folioItem:248449 Experience Fee
2026-09-18 charge 1013 Experience Fee Tax — 15.92 reservationGroup #214 reservationGroup #214 33532 248449 charge:folioItem:248449:tax Experience Fee — tax
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 584.86 reservationGroup #214 reservationGroup #214 33532 248455 charge:folioItem:248455 CVN PLACE
2026-09-18 charge 1011 Sales Tax — 54.39 reservationGroup #214 reservationGroup #214 33532 248455 charge:folioItem:248455:tax CVN PLACE — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #214 reservationGroup #214 33536 248456 charge:folioItem:248456 King Room
2026-09-18 charge 1010 Room Tax — 25.13 reservationGroup #214 reservationGroup #214 33536 248456 charge:folioItem:248456:tax King Room — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #214 reservationGroup #214 33537 248457 charge:folioItem:248457 King Room
2026-09-18 charge 1010 Room Tax — 25.13 reservationGroup #214 reservationGroup #214 33537 248457 charge:folioItem:248457:tax King Room — tax
2026-09-18 charge 1000 Room Charge RTX 189.37 reservationGroup #214 reservationGroup #214 33538 248458 charge:folioItem:248458 King Room
2026-09-18 charge 1010 Room Tax — 25.13 reservationGroup #214 reservationGroup #214 33538 248458 charge:folioItem:248458:tax King Room — tax
2026-09-18 charge 2052 Banquet Room Rental MSC 500.00 reservationGroup #214 reservationGroup #214 33532 248459 charge:folioItem:248459 Welcome Dinner Reception
2026-09-18 charge 2044 Banquet Dinner DNR 780.53 reservationGroup #214 reservationGroup #214 33532 248459 charge:folioItem:248459:eventAction:5433 Welcome Dinner Reception — Plated dinner
2026-09-18 charge 2046 Banquet Wine ALC 210.00 reservationGroup #214 reservationGroup #214 33532 248459 charge:folioItem:248459:eventAction:5434 Welcome Dinner Reception — Wine service
2026-09-18 charge 4060 Banquet AV & IT RST 145.19 reservationGroup #214 reservationGroup #214 33532 248459 charge:folioItem:248459:eventAction:5435 Welcome Dinner Reception — AV / micropho...
2026-09-18 charge 2061 Banquet Sales Tax — 152.12 reservationGroup #214 reservationGroup #214 33532 248459 charge:folioItem:248459:tax Welcome Dinner Reception — tax
2026-09-18 charge 2052 Banquet Room Rental MSC 250.00 reservationGroup #214 reservationGroup #214 33532 248460 charge:folioItem:248460 Closing Wellness Brunch
2026-09-18 charge 2042 Banquet Breakfast BRK 430.17 reservationGroup #214 reservationGroup #214 33532 248460 charge:folioItem:248460:eventAction:5436 Closing Wellness Brunch — Breakfast buff...
2026-09-18 charge 7021 Group Wellness Programs CLS 300.00 reservationGroup #214 reservationGroup #214 33532 248460 charge:folioItem:248460:eventAction:5437 Closing Wellness Brunch — Guided yoga se...
2026-09-18 charge 2061 Banquet Sales Tax — 91.16 reservationGroup #214 reservationGroup #214 33532 248460 charge:folioItem:248460:tax Closing Wellness Brunch — tax
2026-09-19 charge 1000 Room Charge RTX 189.37 reservationGroup #214 reservationGroup #214 33532 248433 charge:folioItem:248433 King Room
2026-09-19 charge 1010 Room Tax — 63.56 reservationGroup #214 reservationGroup #214 33532 248433 charge:folioItem:248433:tax King Room — tax
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservationGroup #214 reservationGroup #214 33532 248435 charge:folioItem:248435 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 15.92 reservationGroup #214 reservationGroup #214 33532 248435 charge:folioItem:248435:tax Experience Fee — tax
2026-09-19 charge 1000 Room Charge RTX 189.37 reservationGroup #214 reservationGroup #214 33532 248442 charge:folioItem:248442 King Room
2026-09-19 charge 1010 Room Tax — 63.56 reservationGroup #214 reservationGroup #214 33532 248442 charge:folioItem:248442:tax King Room — tax
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservationGroup #214 reservationGroup #214 33532 248444 charge:folioItem:248444 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 15.92 reservationGroup #214 reservationGroup #214 33532 248444 charge:folioItem:248444:tax Experience Fee — tax
2026-09-19 charge 1000 Room Charge RTX 189.37 reservationGroup #214 reservationGroup #214 33532 248451 charge:folioItem:248451 King Room
2026-09-19 charge 1010 Room Tax — 63.56 reservationGroup #214 reservationGroup #214 33532 248451 charge:folioItem:248451:tax King Room — tax
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservationGroup #214 reservationGroup #214 33532 248453 charge:folioItem:248453 Experience Fee
2026-09-19 charge 1013 Experience Fee Tax — 15.92 reservationGroup #214 reservationGroup #214 33532 248453 charge:folioItem:248453: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.