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Reservation total refreshed.

Reservation #5056 CN8536254

Open in FE admin ↗ Group: Human Garage Coaches Immersion Retreat reserved
Summary
Confirmation #
8536254
SynXis #
8537568
Group
Human Garage Coaches Immersion Retreat
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-02 16:00
Check Out
2026-08-07 11:00
Nights
5
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-02 2026-08-03 2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
$4650 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)
$4650
Add Ons
1
Folio Items
11
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #37 Human Garage Coaches Immersion Retreat definite
Group Code
080226HUMA
Dates
2026-07-31 → 2026-08-10
Company (Account)
Human Garage
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
RPTGRP / WIRE
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$9,300.00
Rooms / Guests
3 / 120
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
11852 Resort Fee direct 1 $600.00 $600.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8966 HUMAN GARAGE Test8966 guest8966@example.test 5550008966 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
HUMAN GARAGE Test8966 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 Balance Suite — — 750 0 60 1 750
2026-08-03 00:00:00 2026-08-03 23:59:59 Balance Suite — — 750 0 60 1 750
2026-08-04 00:00:00 2026-08-04 23:59:59 Balance Suite — — 750 0 60 1 750
2026-08-05 00:00:00 2026-08-05 23:59:59 Balance Suite — — 750 0 60 1 750
2026-08-06 00:00:00 2026-08-06 23:59:59 Balance Suite — — 750 0 60 1 750
2026-08-07 00:00:00 2026-08-07 11:00:00 Balance Suite — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
Hold for Sales per Claudine Jelier
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13735 2026-08-02 room-rate Room Rate HUMAN GARAGE Test8966 1 $750.00 $750.00 $0.00 $0.00 — $750.00
13736 2026-08-03 room-rate Room Rate HUMAN GARAGE Test8966 1 $750.00 $750.00 $0.00 $0.00 — $750.00
13737 2026-08-04 room-rate Room Rate HUMAN GARAGE Test8966 1 $750.00 $750.00 $0.00 $0.00 — $750.00
13738 2026-08-05 room-rate Room Rate HUMAN GARAGE Test8966 1 $750.00 $750.00 $0.00 $0.00 — $750.00
13739 2026-08-06 room-rate Room Rate HUMAN GARAGE Test8966 1 $750.00 $750.00 $0.00 $0.00 — $750.00
176073 2026-08-02 experience-fee Experience Fee HUMAN GARAGE Test8966 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176074 2026-08-03 experience-fee Experience Fee HUMAN GARAGE Test8966 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176075 2026-08-04 experience-fee Experience Fee HUMAN GARAGE Test8966 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176076 2026-08-05 experience-fee Experience Fee HUMAN GARAGE Test8966 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176077 2026-08-06 experience-fee Experience Fee HUMAN GARAGE Test8966 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182098 2026-08-02 add-on Resort Fee HUMAN GARAGE Test8966 1 $600.00 $600.00 $0.00 $0.00 — $600.00
Totals: $4,650.00 $0.00 $0.00 $4,650.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 750.00 reservation #5056 reservation #5056 14292 13735 charge:folioItem:13735 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #5056 reservation #5056 14292 176073 charge:folioItem:176073 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 600.00 reservation #5056 reservation #5056 14292 182098 charge:folioItem:182098 Resort Fee
2026-08-03 charge 1000 Room Charge RTX 750.00 reservation #5056 reservation #5056 14292 13736 charge:folioItem:13736 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #5056 reservation #5056 14292 176074 charge:folioItem:176074 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 750.00 reservation #5056 reservation #5056 14292 13737 charge:folioItem:13737 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #5056 reservation #5056 14292 176075 charge:folioItem:176075 Experience Fee
2026-08-05 charge 1000 Room Charge RTX 750.00 reservation #5056 reservation #5056 14292 13738 charge:folioItem:13738 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #5056 reservation #5056 14292 176076 charge:folioItem:176076 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 750.00 reservation #5056 reservation #5056 14292 13739 charge:folioItem:13739 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #5056 reservation #5056 14292 176077 charge:folioItem:176077 Experience Fee
Sum (balance): 4,650.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,750.00 3,750.00 3,750.00
1006 Experience Fee 900.00 900.00 900.00
Totals: 4,650.00 0.00 4,650.00 4,650.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.