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Reservation #5359 CN8537282

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537282
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
12536 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12537 PORT DEPART direct 1 $6.00 $6.00 — — —
12539 Resort Fee direct 1 $180.00 $180.00 — — —
12538 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 9538 Christine Test9538 guest9538@example.test 5550009538 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christine Test9538 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: No red meat/pork
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14679 2026-09-24 room-rate Room Rate Christine Test9538 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14680 2026-09-25 room-rate Room Rate Christine Test9538 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14681 2026-09-26 room-rate Room Rate Christine Test9538 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176425 2026-09-24 experience-fee Experience Fee Christine Test9538 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176426 2026-09-25 experience-fee Experience Fee Christine Test9538 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176427 2026-09-26 experience-fee Experience Fee Christine Test9538 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182410 2026-09-24 add-on PORT ARRIVAL Christine Test9538 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182411 2026-09-26 add-on PORT DEPART Christine Test9538 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182412 2026-09-24 add-on House Package 5 Christine Test9538 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182413 2026-09-24 add-on Resort Fee Christine Test9538 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 #5359 reservation #5359 15917 14679 charge:folioItem:14679 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5359 reservation #5359 15917 176425 charge:folioItem:176425 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5359 reservation #5359 15917 182410 charge:folioItem:182410 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5359 reservation #5359 15917 182410 charge:folioItem:182410:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5359 reservation #5359 15917 182410 charge:folioItem:182410:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5359 reservation #5359 15917 182410 charge:folioItem:182410:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5359 reservation #5359 15917 182412 charge:folioItem:182412 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5359 reservation #5359 15917 182413 charge:folioItem:182413 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5359 reservation #5359 15917 14680 charge:folioItem:14680 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5359 reservation #5359 15917 176426 charge:folioItem:176426 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5359 reservation #5359 15917 14681 charge:folioItem:14681 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5359 reservation #5359 15917 176427 charge:folioItem:176427 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5359 reservation #5359 15917 182411 charge:folioItem:182411 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5359 reservation #5359 15917 182411 charge:folioItem:182411:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5359 reservation #5359 15917 182411 charge:folioItem:182411:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5359 reservation #5359 15917 182411 charge:folioItem:182411: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.