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Reservation total refreshed.

Reservation #5279 CN8537039

Open in FE admin ↗ Group: Longevity | mind.body.energy reserved
Summary
Confirmation #
8537039
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 9398 Kiran Test9398 guest9398@example.test 5550009398 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kiran Test9398 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 Double Queen Room — — 479 0 0 1 479
2026-11-04 00:00:00 2026-11-04 23:59:59 Double Queen Room — — 479 0 0 1 479
2026-11-05 00:00:00 2026-11-05 23:59:59 Double Queen Room — — 479 0 0 1 479
2026-11-06 00:00:00 2026-11-06 23:59:59 Double Queen Room — — 479 0 0 1 479
2026-11-07 00:00:00 2026-11-07 11:00:00 Double Queen 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
14424 2026-11-03 room-rate Room Rate Kiran Test9398 1 $479.00 $479.00 $0.00 $0.00 — $479.00
14425 2026-11-04 room-rate Room Rate Kiran Test9398 1 $479.00 $479.00 $0.00 $0.00 — $479.00
14426 2026-11-05 room-rate Room Rate Kiran Test9398 1 $479.00 $479.00 $0.00 $0.00 — $479.00
14427 2026-11-06 room-rate Room Rate Kiran Test9398 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 #5279 reservation #5279 15511 14424 charge:folioItem:14424 Room Rate
2026-11-04 charge 1000 Room Charge RTX 479.00 reservation #5279 reservation #5279 15511 14425 charge:folioItem:14425 Room Rate
2026-11-05 charge 1000 Room Charge RTX 479.00 reservation #5279 reservation #5279 15511 14426 charge:folioItem:14426 Room Rate
2026-11-06 charge 1000 Room Charge RTX 479.00 reservation #5279 reservation #5279 15511 14427 charge:folioItem:14427 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.