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Reservation #5348 CN8537271

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537271
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
12496 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12497 PORT DEPART direct 1 $6.00 $6.00 — — —
12499 Resort Fee direct 1 $180.00 $180.00 — — —
12498 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 9523 Janette Test9523 guest9523@example.test 5550009523 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Janette Test9523 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
14648 2026-09-24 room-rate Room Rate Janette Test9523 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14649 2026-09-25 room-rate Room Rate Janette Test9523 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14650 2026-09-26 room-rate Room Rate Janette Test9523 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176395 2026-09-24 experience-fee Experience Fee Janette Test9523 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176396 2026-09-25 experience-fee Experience Fee Janette Test9523 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176397 2026-09-26 experience-fee Experience Fee Janette Test9523 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182370 2026-09-24 add-on PORT ARRIVAL Janette Test9523 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182371 2026-09-26 add-on PORT DEPART Janette Test9523 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182372 2026-09-24 add-on House Package 5 Janette Test9523 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182373 2026-09-24 add-on Resort Fee Janette Test9523 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 #5348 reservation #5348 15905 14648 charge:folioItem:14648 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5348 reservation #5348 15905 176395 charge:folioItem:176395 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5348 reservation #5348 15905 182370 charge:folioItem:182370 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5348 reservation #5348 15905 182370 charge:folioItem:182370:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5348 reservation #5348 15905 182370 charge:folioItem:182370:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5348 reservation #5348 15905 182370 charge:folioItem:182370:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5348 reservation #5348 15905 182372 charge:folioItem:182372 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5348 reservation #5348 15905 182373 charge:folioItem:182373 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5348 reservation #5348 15905 14649 charge:folioItem:14649 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5348 reservation #5348 15905 176396 charge:folioItem:176396 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5348 reservation #5348 15905 14650 charge:folioItem:14650 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5348 reservation #5348 15905 176397 charge:folioItem:176397 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5348 reservation #5348 15905 182371 charge:folioItem:182371 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5348 reservation #5348 15905 182371 charge:folioItem:182371:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5348 reservation #5348 15905 182371 charge:folioItem:182371:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5348 reservation #5348 15905 182371 charge:folioItem:182371: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.