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Reservation #5273 CN8537033

Open in FE admin ↗ Group: Longevity | mind.body.energy reserved
Summary
Confirmation #
8537033
SynXis #
—
Group
Longevity | mind.body.energy
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-03 16:00
Check Out
2026-11-07 11:00
Nights
4
Days Before Start
97
Allowed Check-In Window
2026-11-02 to 2026-11-07
Allowed Check-Out Window
2026-11-06 to 2026-12-07

Date List

2026-11-03 2026-11-04 2026-11-05 2026-11-06 2026-11-07
Financial
Total
$1916 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)
$1916
Add Ons
0
Folio Items
4
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #40 Longevity | mind.body.energy definite
Group Code
110126LONG
Dates
2026-11-03 → 2026-11-07
Company (Account)
—
Travel Agent
—
Market Segment
Group - Social Wellness Retreat Group
Source / Payment
RPTGRP / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$15,328.00
Rooms / Guests
8 / 8
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 9392 Melissa Test9392 guest9392@example.test 5550009392 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melissa Test9392 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-03 16:00:00 2026-11-03 23:59:59 King Room — — 479 0 0 1 479
2026-11-04 00:00:00 2026-11-04 23:59:59 King Room — — 479 0 0 1 479
2026-11-05 00:00:00 2026-11-05 23:59:59 King Room — — 479 0 0 1 479
2026-11-06 00:00:00 2026-11-06 23:59:59 King Room — — 479 0 0 1 479
2026-11-07 00:00:00 2026-11-07 11:00:00 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
14400 2026-11-03 room-rate Room Rate Melissa Test9392 1 $479.00 $479.00 $0.00 $0.00 — $479.00
14401 2026-11-04 room-rate Room Rate Melissa Test9392 1 $479.00 $479.00 $0.00 $0.00 — $479.00
14402 2026-11-05 room-rate Room Rate Melissa Test9392 1 $479.00 $479.00 $0.00 $0.00 — $479.00
14403 2026-11-06 room-rate Room Rate Melissa Test9392 1 $479.00 $479.00 $0.00 $0.00 — $479.00
Totals: $1,916.00 $0.00 $0.00 $1,916.00
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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-03 charge 1000 Room Charge RTX 479.00 reservation #5273 reservation #5273 15505 14400 charge:folioItem:14400 Room Rate
2026-11-04 charge 1000 Room Charge RTX 479.00 reservation #5273 reservation #5273 15505 14401 charge:folioItem:14401 Room Rate
2026-11-05 charge 1000 Room Charge RTX 479.00 reservation #5273 reservation #5273 15505 14402 charge:folioItem:14402 Room Rate
2026-11-06 charge 1000 Room Charge RTX 479.00 reservation #5273 reservation #5273 15505 14403 charge:folioItem:14403 Room Rate
Sum (balance): 1,916.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,916.00 1,916.00 1,916.00
Totals: 1,916.00 0.00 1,916.00 1,916.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.