Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Reservation #5346 CN8537269

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537269
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
12488 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12489 PORT DEPART direct 1 $6.00 $6.00 — — —
12491 Resort Fee direct 1 $180.00 $180.00 — — —
12490 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 9521 Tabor Test9521 guest9521@example.test 5550009521 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tabor Test9521 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
14642 2026-09-24 room-rate Room Rate Tabor Test9521 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14643 2026-09-25 room-rate Room Rate Tabor Test9521 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14644 2026-09-26 room-rate Room Rate Tabor Test9521 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176389 2026-09-24 experience-fee Experience Fee Tabor Test9521 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176390 2026-09-25 experience-fee Experience Fee Tabor Test9521 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176391 2026-09-26 experience-fee Experience Fee Tabor Test9521 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182362 2026-09-24 add-on PORT ARRIVAL Tabor Test9521 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182363 2026-09-26 add-on PORT DEPART Tabor Test9521 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182364 2026-09-24 add-on House Package 5 Tabor Test9521 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182365 2026-09-24 add-on Resort Fee Tabor Test9521 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 #5346 reservation #5346 15903 14642 charge:folioItem:14642 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5346 reservation #5346 15903 176389 charge:folioItem:176389 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5346 reservation #5346 15903 182362 charge:folioItem:182362 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5346 reservation #5346 15903 182362 charge:folioItem:182362:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5346 reservation #5346 15903 182362 charge:folioItem:182362:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5346 reservation #5346 15903 182362 charge:folioItem:182362:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5346 reservation #5346 15903 182364 charge:folioItem:182364 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5346 reservation #5346 15903 182365 charge:folioItem:182365 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5346 reservation #5346 15903 14643 charge:folioItem:14643 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5346 reservation #5346 15903 176390 charge:folioItem:176390 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5346 reservation #5346 15903 14644 charge:folioItem:14644 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5346 reservation #5346 15903 176391 charge:folioItem:176391 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5346 reservation #5346 15903 182363 charge:folioItem:182363 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5346 reservation #5346 15903 182363 charge:folioItem:182363:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5346 reservation #5346 15903 182363 charge:folioItem:182363:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5346 reservation #5346 15903 182363 charge:folioItem:182363: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.