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Reservation #5353 CN8537276

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537276
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
12512 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12513 PORT DEPART direct 1 $6.00 $6.00 — — —
12515 Resort Fee direct 1 $180.00 $180.00 — — —
12514 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 9530 Bonnie Test9530 guest9530@example.test 5550009530 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Bonnie Test9530 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14661 2026-09-24 room-rate Room Rate Bonnie Test9530 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14662 2026-09-25 room-rate Room Rate Bonnie Test9530 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14663 2026-09-26 room-rate Room Rate Bonnie Test9530 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176407 2026-09-24 experience-fee Experience Fee Bonnie Test9530 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176408 2026-09-25 experience-fee Experience Fee Bonnie Test9530 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176409 2026-09-26 experience-fee Experience Fee Bonnie Test9530 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182386 2026-09-24 add-on PORT ARRIVAL Bonnie Test9530 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182387 2026-09-26 add-on PORT DEPART Bonnie Test9530 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182388 2026-09-24 add-on House Package 5 Bonnie Test9530 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182389 2026-09-24 add-on Resort Fee Bonnie Test9530 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 #5353 reservation #5353 15911 14661 charge:folioItem:14661 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5353 reservation #5353 15911 176407 charge:folioItem:176407 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5353 reservation #5353 15911 182386 charge:folioItem:182386 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5353 reservation #5353 15911 182386 charge:folioItem:182386:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5353 reservation #5353 15911 182386 charge:folioItem:182386:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5353 reservation #5353 15911 182386 charge:folioItem:182386:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5353 reservation #5353 15911 182388 charge:folioItem:182388 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5353 reservation #5353 15911 182389 charge:folioItem:182389 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5353 reservation #5353 15911 14662 charge:folioItem:14662 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5353 reservation #5353 15911 176408 charge:folioItem:176408 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5353 reservation #5353 15911 14663 charge:folioItem:14663 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5353 reservation #5353 15911 176409 charge:folioItem:176409 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5353 reservation #5353 15911 182387 charge:folioItem:182387 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5353 reservation #5353 15911 182387 charge:folioItem:182387:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5353 reservation #5353 15911 182387 charge:folioItem:182387:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5353 reservation #5353 15911 182387 charge:folioItem:182387: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.