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Reservation #5344 CN8537267

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537267
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
12480 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12481 PORT DEPART direct 1 $6.00 $6.00 — — —
12483 Resort Fee direct 1 $180.00 $180.00 — — —
12482 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 9519 Nikke Test9519 guest9519@example.test 5550009519 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nikke Test9519 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
14636 2026-09-24 room-rate Room Rate Nikke Test9519 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14637 2026-09-25 room-rate Room Rate Nikke Test9519 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14638 2026-09-26 room-rate Room Rate Nikke Test9519 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176383 2026-09-24 experience-fee Experience Fee Nikke Test9519 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176384 2026-09-25 experience-fee Experience Fee Nikke Test9519 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176385 2026-09-26 experience-fee Experience Fee Nikke Test9519 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182354 2026-09-24 add-on PORT ARRIVAL Nikke Test9519 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182355 2026-09-26 add-on PORT DEPART Nikke Test9519 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182356 2026-09-24 add-on House Package 5 Nikke Test9519 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182357 2026-09-24 add-on Resort Fee Nikke Test9519 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 #5344 reservation #5344 15901 14636 charge:folioItem:14636 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5344 reservation #5344 15901 176383 charge:folioItem:176383 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5344 reservation #5344 15901 182354 charge:folioItem:182354 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5344 reservation #5344 15901 182354 charge:folioItem:182354:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5344 reservation #5344 15901 182354 charge:folioItem:182354:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5344 reservation #5344 15901 182354 charge:folioItem:182354:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5344 reservation #5344 15901 182356 charge:folioItem:182356 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5344 reservation #5344 15901 182357 charge:folioItem:182357 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5344 reservation #5344 15901 14637 charge:folioItem:14637 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5344 reservation #5344 15901 176384 charge:folioItem:176384 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5344 reservation #5344 15901 14638 charge:folioItem:14638 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5344 reservation #5344 15901 176385 charge:folioItem:176385 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5344 reservation #5344 15901 182355 charge:folioItem:182355 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5344 reservation #5344 15901 182355 charge:folioItem:182355:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5344 reservation #5344 15901 182355 charge:folioItem:182355:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5344 reservation #5344 15901 182355 charge:folioItem:182355: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.