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Reservation #5337 CN8537260

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537260
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
12451 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12452 PORT DEPART direct 1 $6.00 $6.00 — — —
12454 Resort Fee direct 1 $180.00 $180.00 — — —
12453 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 9512 Lisa Test9512 guest9512@example.test 5550009512 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lisa Test9512 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
Notes
System 2 months ago
I am not a fan of fish, but no allergies
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14614 2026-09-24 room-rate Room Rate Lisa Test9512 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14615 2026-09-25 room-rate Room Rate Lisa Test9512 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14616 2026-09-26 room-rate Room Rate Lisa Test9512 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176361 2026-09-24 experience-fee Experience Fee Lisa Test9512 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176362 2026-09-25 experience-fee Experience Fee Lisa Test9512 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176363 2026-09-26 experience-fee Experience Fee Lisa Test9512 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182325 2026-09-24 add-on PORT ARRIVAL Lisa Test9512 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182326 2026-09-26 add-on PORT DEPART Lisa Test9512 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182327 2026-09-24 add-on House Package 5 Lisa Test9512 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182328 2026-09-24 add-on Resort Fee Lisa Test9512 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 #5337 reservation #5337 15894 14614 charge:folioItem:14614 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5337 reservation #5337 15894 176361 charge:folioItem:176361 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5337 reservation #5337 15894 182325 charge:folioItem:182325 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5337 reservation #5337 15894 182325 charge:folioItem:182325:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5337 reservation #5337 15894 182325 charge:folioItem:182325:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5337 reservation #5337 15894 182325 charge:folioItem:182325:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5337 reservation #5337 15894 182327 charge:folioItem:182327 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5337 reservation #5337 15894 182328 charge:folioItem:182328 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5337 reservation #5337 15894 14615 charge:folioItem:14615 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5337 reservation #5337 15894 176362 charge:folioItem:176362 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5337 reservation #5337 15894 14616 charge:folioItem:14616 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5337 reservation #5337 15894 176363 charge:folioItem:176363 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5337 reservation #5337 15894 182326 charge:folioItem:182326 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5337 reservation #5337 15894 182326 charge:folioItem:182326:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5337 reservation #5337 15894 182326 charge:folioItem:182326:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5337 reservation #5337 15894 182326 charge:folioItem:182326: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.