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Reservation #5335 CN8537258

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537258
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
12443 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12444 PORT DEPART direct 1 $6.00 $6.00 — — —
12446 Resort Fee direct 1 $180.00 $180.00 — — —
12445 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 9510 Svea Test9510 guest9510@example.test 5550009510 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Svea Test9510 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
14608 2026-09-24 room-rate Room Rate Svea Test9510 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14609 2026-09-25 room-rate Room Rate Svea Test9510 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14610 2026-09-26 room-rate Room Rate Svea Test9510 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176355 2026-09-24 experience-fee Experience Fee Svea Test9510 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176356 2026-09-25 experience-fee Experience Fee Svea Test9510 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176357 2026-09-26 experience-fee Experience Fee Svea Test9510 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182317 2026-09-24 add-on PORT ARRIVAL Svea Test9510 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182318 2026-09-26 add-on PORT DEPART Svea Test9510 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182319 2026-09-24 add-on House Package 5 Svea Test9510 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182320 2026-09-24 add-on Resort Fee Svea Test9510 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 #5335 reservation #5335 15892 14608 charge:folioItem:14608 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5335 reservation #5335 15892 176355 charge:folioItem:176355 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5335 reservation #5335 15892 182317 charge:folioItem:182317 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5335 reservation #5335 15892 182317 charge:folioItem:182317:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5335 reservation #5335 15892 182317 charge:folioItem:182317:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5335 reservation #5335 15892 182317 charge:folioItem:182317:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5335 reservation #5335 15892 182319 charge:folioItem:182319 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5335 reservation #5335 15892 182320 charge:folioItem:182320 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5335 reservation #5335 15892 14609 charge:folioItem:14609 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5335 reservation #5335 15892 176356 charge:folioItem:176356 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5335 reservation #5335 15892 14610 charge:folioItem:14610 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5335 reservation #5335 15892 176357 charge:folioItem:176357 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5335 reservation #5335 15892 182318 charge:folioItem:182318 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5335 reservation #5335 15892 182318 charge:folioItem:182318:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5335 reservation #5335 15892 182318 charge:folioItem:182318:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5335 reservation #5335 15892 182318 charge:folioItem:182318: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.