Test Page - This page is for testing purposes only. It is not intended for production use. All Tests
Reservation total refreshed.

Reservation #5057 CN8536255

Open in FE admin ↗ Group: Human Garage Coaches Immersion Retreat reserved
Summary
Confirmation #
8536255
SynXis #
8537567
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
11853 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 Revive Suite — — 750 0 60 1 750
2026-08-03 00:00:00 2026-08-03 23:59:59 Revive Suite — — 750 0 60 1 750
2026-08-04 00:00:00 2026-08-04 23:59:59 Revive Suite — — 750 0 60 1 750
2026-08-05 00:00:00 2026-08-05 23:59:59 Revive Suite — — 750 0 60 1 750
2026-08-06 00:00:00 2026-08-06 23:59:59 Revive Suite — — 750 0 60 1 750
2026-08-07 00:00:00 2026-08-07 11:00:00 Revive 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
13740 2026-08-02 room-rate Room Rate HUMAN GARAGE Test8966 1 $750.00 $750.00 $0.00 $0.00 — $750.00
13741 2026-08-03 room-rate Room Rate HUMAN GARAGE Test8966 1 $750.00 $750.00 $0.00 $0.00 — $750.00
13742 2026-08-04 room-rate Room Rate HUMAN GARAGE Test8966 1 $750.00 $750.00 $0.00 $0.00 — $750.00
13743 2026-08-05 room-rate Room Rate HUMAN GARAGE Test8966 1 $750.00 $750.00 $0.00 $0.00 — $750.00
13744 2026-08-06 room-rate Room Rate HUMAN GARAGE Test8966 1 $750.00 $750.00 $0.00 $0.00 — $750.00
176078 2026-08-02 experience-fee Experience Fee HUMAN GARAGE Test8966 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176079 2026-08-03 experience-fee Experience Fee HUMAN GARAGE Test8966 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176080 2026-08-04 experience-fee Experience Fee HUMAN GARAGE Test8966 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176081 2026-08-05 experience-fee Experience Fee HUMAN GARAGE Test8966 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176082 2026-08-06 experience-fee Experience Fee HUMAN GARAGE Test8966 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182099 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 #5057 reservation #5057 14293 13740 charge:folioItem:13740 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #5057 reservation #5057 14293 176078 charge:folioItem:176078 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 600.00 reservation #5057 reservation #5057 14293 182099 charge:folioItem:182099 Resort Fee
2026-08-03 charge 1000 Room Charge RTX 750.00 reservation #5057 reservation #5057 14293 13741 charge:folioItem:13741 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #5057 reservation #5057 14293 176079 charge:folioItem:176079 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 750.00 reservation #5057 reservation #5057 14293 13742 charge:folioItem:13742 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #5057 reservation #5057 14293 176080 charge:folioItem:176080 Experience Fee
2026-08-05 charge 1000 Room Charge RTX 750.00 reservation #5057 reservation #5057 14293 13743 charge:folioItem:13743 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #5057 reservation #5057 14293 176081 charge:folioItem:176081 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 750.00 reservation #5057 reservation #5057 14293 13744 charge:folioItem:13744 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #5057 reservation #5057 14293 176082 charge:folioItem:176082 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.