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Reservation #3764 CN8532334

Open in FE admin ↗ Group: CIVANA | The WorkWell Collective Retreat reserved
Summary
Confirmation #
8532334
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
$597 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)
$597
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 793 Kara Test793 guest793@example.test 5550000793 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kara Test793 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 — — 199 0 0 2 199
2026-11-03 00:00:00 2026-11-03 23:59:59 Spa King Room — — 199 0 0 2 199
2026-11-04 00:00:00 2026-11-04 23:59:59 Spa King Room — — 199 0 0 2 199
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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10467 2026-11-02 room-rate Room Rate Kara Test793 1 $199.00 $199.00 $0.00 $0.00 — $199.00
10468 2026-11-03 room-rate Room Rate Kara Test793 1 $199.00 $199.00 $0.00 $0.00 — $199.00
10469 2026-11-04 room-rate Room Rate Kara Test793 1 $199.00 $199.00 $0.00 $0.00 — $199.00
Totals: $597.00 $0.00 $0.00 $597.00
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 199.00 reservation #3764 reservation #3764 8986 10467 charge:folioItem:10467 Room Rate
2026-11-03 charge 1000 Room Charge RTX 199.00 reservation #3764 reservation #3764 8986 10468 charge:folioItem:10468 Room Rate
2026-11-04 charge 1000 Room Charge RTX 199.00 reservation #3764 reservation #3764 8986 10469 charge:folioItem:10469 Room Rate
Sum (balance): 597.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 597.00 597.00 597.00
Totals: 597.00 0.00 597.00 597.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.