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

Reservation #5330 CN8537252

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537252
SynXis #
—
Group
Inner Dimension Retreat 2026
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
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$1314 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)
$1314
Add Ons
4
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #2 Inner Dimension Retreat 2026 definite
Group Code
092326INNE
Dates
2026-09-23 → 2026-09-28
Company (Account)
—
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
RPTGRP / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$50,776.00
Rooms / Guests
38 / 52
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
12423 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12424 PORT DEPART direct 1 $6.00 $6.00 — — —
12426 Resort Fee direct 1 $180.00 $180.00 — — —
12425 House Package 5 direct 1 $15.00 $15.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9505 Marie Test9505 guest9505@example.test 5550009505 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marie Test9505 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 King Room — — 309 0 60 1 309
2026-09-25 00:00:00 2026-09-25 23:59:59 King Room — — 309 0 60 1 309
2026-09-26 00:00:00 2026-09-26 23:59:59 King Room — — 309 0 60 1 309
2026-09-27 00:00:00 2026-09-27 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
14593 2026-09-24 room-rate Room Rate Marie Test9505 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14594 2026-09-25 room-rate Room Rate Marie Test9505 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14595 2026-09-26 room-rate Room Rate Marie Test9505 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176340 2026-09-24 experience-fee Experience Fee Marie Test9505 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176341 2026-09-25 experience-fee Experience Fee Marie Test9505 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176342 2026-09-26 experience-fee Experience Fee Marie Test9505 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182297 2026-09-24 add-on PORT ARRIVAL Marie Test9505 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182298 2026-09-26 add-on PORT DEPART Marie Test9505 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182299 2026-09-24 add-on House Package 5 Marie Test9505 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182300 2026-09-24 add-on Resort Fee Marie Test9505 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,314.00 $0.00 $0.00 $1,314.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 309.00 reservation #5330 reservation #5330 15884 14593 charge:folioItem:14593 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5330 reservation #5330 15884 176340 charge:folioItem:176340 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5330 reservation #5330 15884 182297 charge:folioItem:182297 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5330 reservation #5330 15884 182297 charge:folioItem:182297:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5330 reservation #5330 15884 182297 charge:folioItem:182297:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5330 reservation #5330 15884 182297 charge:folioItem:182297:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5330 reservation #5330 15884 182299 charge:folioItem:182299 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5330 reservation #5330 15884 182300 charge:folioItem:182300 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5330 reservation #5330 15884 14594 charge:folioItem:14594 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5330 reservation #5330 15884 176341 charge:folioItem:176341 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5330 reservation #5330 15884 14595 charge:folioItem:14595 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5330 reservation #5330 15884 176342 charge:folioItem:176342 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5330 reservation #5330 15884 182298 charge:folioItem:182298 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5330 reservation #5330 15884 182298 charge:folioItem:182298:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5330 reservation #5330 15884 182298 charge:folioItem:182298:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5330 reservation #5330 15884 182298 charge:folioItem:182298:transportService PORT DEPART — service charge
Sum (balance): 1,314.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 927.00 927.00
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 0.78 0.78 0.78
8020 Transportation Charge Arrival 4.21 4.21 4.21
8021 Transportation Service Charge 1.68 1.68 1.68
8023 Transportation Tax 1.12 1.12 1.12
8028 Transportation Charge Departure 4.21 4.21 4.21
UNMAPPED Unmapped — needs finance code 15.00 15.00 15.00
Totals: 1,314.00 0.00 1,314.00 1,314.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.