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Reservation #3765 CN8532335

Open in FE admin ↗ Group: CIVANA | The WorkWell Collective Retreat reserved
Summary
Confirmation #
8532335
SynXis #
—
Group
CIVANA | The WorkWell Collective Retreat
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GG
Adults
1
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 10424 Anh Test10424 guest10424@example.test 5550010424 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anh Test10424 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 1 199
2026-11-03 00:00:00 2026-11-03 23:59:59 Spa King Room — — 199 0 0 1 199
2026-11-04 00:00:00 2026-11-04 23:59:59 Spa King Room — — 199 0 0 1 199
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
10470 2026-11-02 room-rate Room Rate Anh Test10424 1 $199.00 $199.00 $0.00 $0.00 — $199.00
10471 2026-11-03 room-rate Room Rate Anh Test10424 1 $199.00 $199.00 $0.00 $0.00 — $199.00
10472 2026-11-04 room-rate Room Rate Anh Test10424 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 #3765 reservation #3765 8987 10470 charge:folioItem:10470 Room Rate
2026-11-03 charge 1000 Room Charge RTX 199.00 reservation #3765 reservation #3765 8987 10471 charge:folioItem:10471 Room Rate
2026-11-04 charge 1000 Room Charge RTX 199.00 reservation #3765 reservation #3765 8987 10472 charge:folioItem:10472 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.