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Reservation #5351 CN8537274

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537274
SynXis #
—
Group
Inner Dimension Retreat 2026
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
2
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
12504 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12505 PORT DEPART direct 1 $6.00 $6.00 — — —
12507 Resort Fee direct 1 $180.00 $180.00 — — —
12506 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 9525 Stacy Test9525 guest9525@example.test 5550009525 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stacy Test9525 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 Double Queen Room — — 309 0 30 2 309
2026-09-25 00:00:00 2026-09-25 23:59:59 Double Queen Room — — 309 0 30 2 309
2026-09-26 00:00:00 2026-09-26 23:59:59 Double Queen Room — — 309 0 30 2 309
2026-09-27 00:00:00 2026-09-27 11:00:00 Double Queen 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 2 months ago
Accompanying: Allergic to garlic and sesame
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14655 2026-09-24 room-rate Room Rate Stacy Test9525 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14656 2026-09-25 room-rate Room Rate Stacy Test9525 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14657 2026-09-26 room-rate Room Rate Stacy Test9525 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176401 2026-09-24 experience-fee Experience Fee Stacy Test9525 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176402 2026-09-25 experience-fee Experience Fee Stacy Test9525 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176403 2026-09-26 experience-fee Experience Fee Stacy Test9525 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182378 2026-09-24 add-on PORT ARRIVAL Stacy Test9525 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182379 2026-09-26 add-on PORT DEPART Stacy Test9525 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182380 2026-09-24 add-on House Package 5 Stacy Test9525 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182381 2026-09-24 add-on Resort Fee Stacy Test9525 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 #5351 reservation #5351 15909 14655 charge:folioItem:14655 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5351 reservation #5351 15909 176401 charge:folioItem:176401 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5351 reservation #5351 15909 182378 charge:folioItem:182378 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5351 reservation #5351 15909 182378 charge:folioItem:182378:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5351 reservation #5351 15909 182378 charge:folioItem:182378:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5351 reservation #5351 15909 182378 charge:folioItem:182378:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5351 reservation #5351 15909 182380 charge:folioItem:182380 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5351 reservation #5351 15909 182381 charge:folioItem:182381 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5351 reservation #5351 15909 14656 charge:folioItem:14656 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5351 reservation #5351 15909 176402 charge:folioItem:176402 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5351 reservation #5351 15909 14657 charge:folioItem:14657 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5351 reservation #5351 15909 176403 charge:folioItem:176403 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5351 reservation #5351 15909 182379 charge:folioItem:182379 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5351 reservation #5351 15909 182379 charge:folioItem:182379:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5351 reservation #5351 15909 182379 charge:folioItem:182379:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5351 reservation #5351 15909 182379 charge:folioItem:182379: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.