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Reservation #3763 CN8532333

Open in FE admin ↗ Group: CIVANA | The WorkWell Collective Retreat reserved
Summary
Confirmation #
8532333
SynXis #
—
Group
CIVANA | The WorkWell Collective Retreat
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GG
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-02 16:00
Check Out
2026-11-05 11:00
Nights
3
Days Before Start
97
Allowed Check-In Window
2026-11-01 to 2026-11-05
Allowed Check-Out Window
2026-11-04 to 2026-12-05

Date List

2026-11-02 2026-11-03 2026-11-04 2026-11-05
Financial
Total
no total
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)
$0
Add Ons
0
Folio Items
3
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #26 CIVANA | The WorkWell Collective Retreat definite
Group Code
110226CIVA
Dates
2026-11-01 → 2026-11-05
Company (Account)
—
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
RPTGRP / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$9,332.00
Rooms / Guests
13 / 10
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 792 Jen Test792 guest792@example.test 5550000792 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jen Test792 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-02 16:00:00 2026-11-02 23:59:59 Spa King Room — — 0 0 0 2 0
2026-11-03 00:00:00 2026-11-03 23:59:59 Spa King Room — — 0 0 0 2 0
2026-11-04 00:00:00 2026-11-04 23:59:59 Spa King Room — — 0 0 0 2 0
2026-11-05 00:00:00 2026-11-05 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
COMP Room per sales
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10464 2026-11-02 room-rate Room Rate Jen Test792 1 $0.00 $0.00 $0.00 $0.00 — $0.00
10465 2026-11-03 room-rate Room Rate Jen Test792 1 $0.00 $0.00 $0.00 $0.00 — $0.00
10466 2026-11-04 room-rate Room Rate Jen Test792 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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 (3) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-02 charge 1000 Room Charge RTX 0.00 reservation #3763 reservation #3763 8985 10464 charge:folioItem:10464 Room Rate
2026-11-03 charge 1000 Room Charge RTX 0.00 reservation #3763 reservation #3763 8985 10465 charge:folioItem:10465 Room Rate
2026-11-04 charge 1000 Room Charge RTX 0.00 reservation #3763 reservation #3763 8985 10466 charge:folioItem:10466 Room Rate
Sum (balance): 0.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
Totals: 0.00 0.00 0.00 0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.