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Reservation #5358 CN8537281

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537281
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
12532 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12533 PORT DEPART direct 1 $6.00 $6.00 — — —
12535 Resort Fee direct 1 $180.00 $180.00 — — —
12534 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 9537 Alexis Test9537 guest9537@example.test 5550009537 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexis Test9537 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
14676 2026-09-24 room-rate Room Rate Alexis Test9537 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14677 2026-09-25 room-rate Room Rate Alexis Test9537 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14678 2026-09-26 room-rate Room Rate Alexis Test9537 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176422 2026-09-24 experience-fee Experience Fee Alexis Test9537 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176423 2026-09-25 experience-fee Experience Fee Alexis Test9537 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176424 2026-09-26 experience-fee Experience Fee Alexis Test9537 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182406 2026-09-24 add-on PORT ARRIVAL Alexis Test9537 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182407 2026-09-26 add-on PORT DEPART Alexis Test9537 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182408 2026-09-24 add-on House Package 5 Alexis Test9537 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182409 2026-09-24 add-on Resort Fee Alexis Test9537 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 #5358 reservation #5358 15916 14676 charge:folioItem:14676 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5358 reservation #5358 15916 176422 charge:folioItem:176422 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5358 reservation #5358 15916 182406 charge:folioItem:182406 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5358 reservation #5358 15916 182406 charge:folioItem:182406:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5358 reservation #5358 15916 182406 charge:folioItem:182406:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5358 reservation #5358 15916 182406 charge:folioItem:182406:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5358 reservation #5358 15916 182408 charge:folioItem:182408 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5358 reservation #5358 15916 182409 charge:folioItem:182409 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5358 reservation #5358 15916 14677 charge:folioItem:14677 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5358 reservation #5358 15916 176423 charge:folioItem:176423 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5358 reservation #5358 15916 14678 charge:folioItem:14678 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5358 reservation #5358 15916 176424 charge:folioItem:176424 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5358 reservation #5358 15916 182407 charge:folioItem:182407 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5358 reservation #5358 15916 182407 charge:folioItem:182407:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5358 reservation #5358 15916 182407 charge:folioItem:182407:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5358 reservation #5358 15916 182407 charge:folioItem:182407: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.