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Reservation #5333 CN8537256

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537256
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
12435 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12436 PORT DEPART direct 1 $6.00 $6.00 — — —
12438 Resort Fee direct 1 $180.00 $180.00 — — —
12437 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 9508 Stephanie Test9508 guest9508@example.test 5550009508 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test9508 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
14602 2026-09-24 room-rate Room Rate Stephanie Test9508 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14603 2026-09-25 room-rate Room Rate Stephanie Test9508 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14604 2026-09-26 room-rate Room Rate Stephanie Test9508 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176349 2026-09-24 experience-fee Experience Fee Stephanie Test9508 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176350 2026-09-25 experience-fee Experience Fee Stephanie Test9508 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176351 2026-09-26 experience-fee Experience Fee Stephanie Test9508 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182309 2026-09-24 add-on PORT ARRIVAL Stephanie Test9508 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182310 2026-09-26 add-on PORT DEPART Stephanie Test9508 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182311 2026-09-24 add-on House Package 5 Stephanie Test9508 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182312 2026-09-24 add-on Resort Fee Stephanie Test9508 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 #5333 reservation #5333 15890 14602 charge:folioItem:14602 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5333 reservation #5333 15890 176349 charge:folioItem:176349 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5333 reservation #5333 15890 182309 charge:folioItem:182309 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5333 reservation #5333 15890 182309 charge:folioItem:182309:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5333 reservation #5333 15890 182309 charge:folioItem:182309:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5333 reservation #5333 15890 182309 charge:folioItem:182309:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5333 reservation #5333 15890 182311 charge:folioItem:182311 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5333 reservation #5333 15890 182312 charge:folioItem:182312 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5333 reservation #5333 15890 14603 charge:folioItem:14603 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5333 reservation #5333 15890 176350 charge:folioItem:176350 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5333 reservation #5333 15890 14604 charge:folioItem:14604 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5333 reservation #5333 15890 176351 charge:folioItem:176351 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5333 reservation #5333 15890 182310 charge:folioItem:182310 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5333 reservation #5333 15890 182310 charge:folioItem:182310:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5333 reservation #5333 15890 182310 charge:folioItem:182310:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5333 reservation #5333 15890 182310 charge:folioItem:182310: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.