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Reservation #5336 CN8537259

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537259
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
12447 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12448 PORT DEPART direct 1 $6.00 $6.00 — — —
12450 Resort Fee direct 1 $180.00 $180.00 — — —
12449 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 9511 Katie Test9511 guest9511@example.test 5550009511 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Katie Test9511 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
14611 2026-09-24 room-rate Room Rate Katie Test9511 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14612 2026-09-25 room-rate Room Rate Katie Test9511 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14613 2026-09-26 room-rate Room Rate Katie Test9511 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176358 2026-09-24 experience-fee Experience Fee Katie Test9511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176359 2026-09-25 experience-fee Experience Fee Katie Test9511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176360 2026-09-26 experience-fee Experience Fee Katie Test9511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182321 2026-09-24 add-on PORT ARRIVAL Katie Test9511 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182322 2026-09-26 add-on PORT DEPART Katie Test9511 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182323 2026-09-24 add-on House Package 5 Katie Test9511 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182324 2026-09-24 add-on Resort Fee Katie Test9511 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 #5336 reservation #5336 15893 14611 charge:folioItem:14611 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5336 reservation #5336 15893 176358 charge:folioItem:176358 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5336 reservation #5336 15893 182321 charge:folioItem:182321 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5336 reservation #5336 15893 182321 charge:folioItem:182321:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5336 reservation #5336 15893 182321 charge:folioItem:182321:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5336 reservation #5336 15893 182321 charge:folioItem:182321:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5336 reservation #5336 15893 182323 charge:folioItem:182323 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5336 reservation #5336 15893 182324 charge:folioItem:182324 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5336 reservation #5336 15893 14612 charge:folioItem:14612 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5336 reservation #5336 15893 176359 charge:folioItem:176359 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5336 reservation #5336 15893 14613 charge:folioItem:14613 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5336 reservation #5336 15893 176360 charge:folioItem:176360 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5336 reservation #5336 15893 182322 charge:folioItem:182322 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5336 reservation #5336 15893 182322 charge:folioItem:182322:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5336 reservation #5336 15893 182322 charge:folioItem:182322:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5336 reservation #5336 15893 182322 charge:folioItem:182322: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.