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Reservation total refreshed.

Reservation #5341 CN8537264

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537264
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
2026-09-28 11:00
Nights
4
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-28
Allowed Check-Out Window
2026-09-27 to 2026-10-28

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27 2026-09-28
Financial
Total
$1783 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)
$1783
Add Ons
5
Folio Items
13
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
12467 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12468 PORT DEPART direct 1 $6.00 $6.00 — — —
12470 Resort Fee direct 1 $240.00 $240.00 — — —
12471 SHUTTLEDEP direct 1 $35.00 $35.00 — — —
12469 House Package 5 direct 1 $20.00 $20.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9516 Ann Test9516 guest9516@example.test 5550009516 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ann Test9516 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 23:59:59 King Room — — 309 0 60 1 309
2026-09-28 00:00:00 2026-09-28 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 1 month ago
6.6 shelby booked dep shuttle transp 6.5.26 - Paige set up one-way transportation - waiting on flight number/number of bags/flight time 6/1 Brittany extended stay by one day
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14626 2026-09-24 room-rate Room Rate Ann Test9516 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14627 2026-09-25 room-rate Room Rate Ann Test9516 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14628 2026-09-26 room-rate Room Rate Ann Test9516 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14629 2026-09-27 room-rate Room Rate Ann Test9516 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176373 2026-09-24 experience-fee Experience Fee Ann Test9516 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176374 2026-09-25 experience-fee Experience Fee Ann Test9516 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176375 2026-09-26 experience-fee Experience Fee Ann Test9516 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176376 2026-09-27 experience-fee Experience Fee Ann Test9516 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182341 2026-09-24 add-on PORT ARRIVAL Ann Test9516 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182342 2026-09-27 add-on PORT DEPART Ann Test9516 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182343 2026-09-24 add-on House Package 5 Ann Test9516 1 $20.00 $20.00 $0.00 $0.00 — $20.00
182344 2026-09-24 add-on Resort Fee Ann Test9516 1 $240.00 $240.00 $0.00 $0.00 — $240.00
182345 2026-09-27 add-on SHUTTLEDEP Ann Test9516 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,783.00 $0.00 $0.00 $1,783.00
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 (22) 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 #5341 reservation #5341 15898 14626 charge:folioItem:14626 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5341 reservation #5341 15898 176373 charge:folioItem:176373 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5341 reservation #5341 15898 182341 charge:folioItem:182341 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5341 reservation #5341 15898 182341 charge:folioItem:182341:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5341 reservation #5341 15898 182341 charge:folioItem:182341:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5341 reservation #5341 15898 182341 charge:folioItem:182341:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #5341 reservation #5341 15898 182343 charge:folioItem:182343 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 240.00 reservation #5341 reservation #5341 15898 182344 charge:folioItem:182344 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5341 reservation #5341 15898 14627 charge:folioItem:14627 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5341 reservation #5341 15898 176374 charge:folioItem:176374 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5341 reservation #5341 15898 14628 charge:folioItem:14628 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5341 reservation #5341 15898 176375 charge:folioItem:176375 Experience Fee
2026-09-27 charge 1000 Room Charge RTX 309.00 reservation #5341 reservation #5341 15898 14629 charge:folioItem:14629 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #5341 reservation #5341 15898 176376 charge:folioItem:176376 Experience Fee
2026-09-27 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5341 reservation #5341 15898 182342 charge:folioItem:182342 PORT DEPART
2026-09-27 charge 8023 Transportation Tax — 0.56 reservation #5341 reservation #5341 15898 182342 charge:folioItem:182342:transportLodgingTax PORT DEPART — lodging tax
2026-09-27 charge 1011 Sales Tax — 0.39 reservation #5341 reservation #5341 15898 182342 charge:folioItem:182342:transportSalesTax PORT DEPART — sales tax
2026-09-27 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5341 reservation #5341 15898 182342 charge:folioItem:182342:transportService PORT DEPART — service charge
2026-09-27 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #5341 reservation #5341 15898 182345 charge:folioItem:182345 SHUTTLEDEP
2026-09-27 charge 8023 Transportation Tax — 3.26 reservation #5341 reservation #5341 15898 182345 charge:folioItem:182345:transportLodgingTax SHUTTLEDEP — lodging tax
2026-09-27 charge 1011 Sales Tax — 2.28 reservation #5341 reservation #5341 15898 182345 charge:folioItem:182345:transportSalesTax SHUTTLEDEP — sales tax
2026-09-27 charge 8021 Transportation Service Charg... MSC 4.91 reservation #5341 reservation #5341 15898 182345 charge:folioItem:182345:transportService SHUTTLEDEP — service charge
Sum (balance): 1,783.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,236.00 1,236.00 1,236.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.06 3.06 3.06
8020 Transportation Charge Arrival 4.21 4.21 4.21
8021 Transportation Service Charge 6.59 6.59 6.59
8023 Transportation Tax 4.38 4.38 4.38
8028 Transportation Charge Departure 28.76 28.76 28.76
UNMAPPED Unmapped — needs finance code 20.00 20.00 20.00
Totals: 1,783.00 0.00 1,783.00 1,783.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.