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Reservation #140 CN8509732

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 cancelled
Summary
Confirmation #
8509732
SynXis #
8537321
Group
Inner Dimension Retreat 2026
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-23 16:00
Check Out
2026-09-28 11:00
Nights
5
Days Before Start
60
Allowed Check-In Window
2026-09-22 to 2026-09-28
Allowed Check-Out Window
2026-09-27 to 2026-10-28

Date List

2026-09-23 2026-09-24 2026-09-25 2026-09-26 2026-09-27 2026-09-28
Financial
Total
$2182 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$2182
Add Ons
4
Folio Items
14
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #2 Inner Dimension Retreat 2026 definite
Group Code
092326INNE
Dates
2026-09-23 → 2026-09-28
Company (Account)
—
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
RPTGRP / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$50,776.00
Rooms / Guests
38 / 52
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
345 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
346 PORT DEPART direct 1 $6.00 $6.00 — — —
348 Resort Fee direct 1 $300.00 $300.00 — — —
347 House Package 5 direct 1 $25.00 $25.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1177 Kristin Test1177 guest1177@example.test 5550001177 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristin Test1177 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-23 16:00:00 2026-09-23 23:59:59 King Room — — 309 0 60 1 309
2026-09-24 00:00:00 2026-09-24 23:59:59 King Room — — 309 0 60 1 309
2026-09-25 00:00:00 2026-09-25 23:59:59 King Room — — 309 0 60 1 309
2026-09-26 00:00:00 2026-09-26 23:59:59 King Room — — 309 0 60 1 309
2026-09-27 00:00:00 2026-09-27 23:59:59 King Room — — 309 0 60 1 309
2026-09-28 00:00:00 2026-09-28 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
423 2026-09-23 room-rate Room Rate Kristin Test1177 1 $309.00 $309.00 $0.00 $0.00 — $309.00
424 2026-09-24 room-rate Room Rate Kristin Test1177 1 $309.00 $309.00 $0.00 $0.00 — $309.00
425 2026-09-25 room-rate Room Rate Kristin Test1177 1 $309.00 $309.00 $0.00 $0.00 — $309.00
426 2026-09-26 room-rate Room Rate Kristin Test1177 1 $309.00 $309.00 $0.00 $0.00 — $309.00
427 2026-09-27 room-rate Room Rate Kristin Test1177 1 $309.00 $309.00 $0.00 $0.00 — $309.00
173822 2026-09-23 experience-fee Experience Fee Kristin Test1177 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173823 2026-09-24 experience-fee Experience Fee Kristin Test1177 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173824 2026-09-25 experience-fee Experience Fee Kristin Test1177 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173825 2026-09-26 experience-fee Experience Fee Kristin Test1177 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173826 2026-09-27 experience-fee Experience Fee Kristin Test1177 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180462 2026-09-23 add-on PORT ARRIVAL Kristin Test1177 1 $6.00 $6.00 $0.00 $0.00 — $6.00
180463 2026-09-27 add-on PORT DEPART Kristin Test1177 1 $6.00 $6.00 $0.00 $0.00 — $6.00
180464 2026-09-23 add-on House Package 5 Kristin Test1177 1 $25.00 $25.00 $0.00 $0.00 — $25.00
180465 2026-09-23 add-on Resort Fee Kristin Test1177 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,182.00 $0.00 $0.00 $2,182.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
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 (0) projection — nothing is posted
Nothing pending — every money event is already posted to the ledger.
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
No ledger activity