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Reservation #5275 CN8537035

Open in FE admin ↗ Group: Longevity | mind.body.energy reserved
Summary
Confirmation #
8537035
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 9394 Vicky Test9394 guest9394@example.test 5550009394 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vicky Test9394 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
14408 2026-11-03 room-rate Room Rate Vicky Test9394 1 $479.00 $479.00 $0.00 $0.00 — $479.00
14409 2026-11-04 room-rate Room Rate Vicky Test9394 1 $479.00 $479.00 $0.00 $0.00 — $479.00
14410 2026-11-05 room-rate Room Rate Vicky Test9394 1 $479.00 $479.00 $0.00 $0.00 — $479.00
14411 2026-11-06 room-rate Room Rate Vicky Test9394 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 #5275 reservation #5275 15507 14408 charge:folioItem:14408 Room Rate
2026-11-04 charge 1000 Room Charge RTX 479.00 reservation #5275 reservation #5275 15507 14409 charge:folioItem:14409 Room Rate
2026-11-05 charge 1000 Room Charge RTX 479.00 reservation #5275 reservation #5275 15507 14410 charge:folioItem:14410 Room Rate
2026-11-06 charge 1000 Room Charge RTX 479.00 reservation #5275 reservation #5275 15507 14411 charge:folioItem:14411 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.