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Reservation total refreshed.

Reservation #5347 CN8537270

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537270
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
12492 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12493 PORT DEPART direct 1 $6.00 $6.00 — — —
12495 Resort Fee direct 1 $180.00 $180.00 — — —
12494 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 9522 Erica Test9522 guest9522@example.test 5550009522 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erica Test9522 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
14645 2026-09-24 room-rate Room Rate Erica Test9522 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14646 2026-09-25 room-rate Room Rate Erica Test9522 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14647 2026-09-26 room-rate Room Rate Erica Test9522 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176392 2026-09-24 experience-fee Experience Fee Erica Test9522 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176393 2026-09-25 experience-fee Experience Fee Erica Test9522 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176394 2026-09-26 experience-fee Experience Fee Erica Test9522 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182366 2026-09-24 add-on PORT ARRIVAL Erica Test9522 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182367 2026-09-26 add-on PORT DEPART Erica Test9522 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182368 2026-09-24 add-on House Package 5 Erica Test9522 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182369 2026-09-24 add-on Resort Fee Erica Test9522 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 #5347 reservation #5347 15904 14645 charge:folioItem:14645 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5347 reservation #5347 15904 176392 charge:folioItem:176392 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5347 reservation #5347 15904 182366 charge:folioItem:182366 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5347 reservation #5347 15904 182366 charge:folioItem:182366:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5347 reservation #5347 15904 182366 charge:folioItem:182366:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5347 reservation #5347 15904 182366 charge:folioItem:182366:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5347 reservation #5347 15904 182368 charge:folioItem:182368 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5347 reservation #5347 15904 182369 charge:folioItem:182369 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5347 reservation #5347 15904 14646 charge:folioItem:14646 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5347 reservation #5347 15904 176393 charge:folioItem:176393 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5347 reservation #5347 15904 14647 charge:folioItem:14647 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5347 reservation #5347 15904 176394 charge:folioItem:176394 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5347 reservation #5347 15904 182367 charge:folioItem:182367 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5347 reservation #5347 15904 182367 charge:folioItem:182367:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5347 reservation #5347 15904 182367 charge:folioItem:182367:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5347 reservation #5347 15904 182367 charge:folioItem:182367: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.