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Reservation #5360 CN8537283

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537283
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
12540 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12541 PORT DEPART direct 1 $6.00 $6.00 — — —
12543 Resort Fee direct 1 $180.00 $180.00 — — —
12542 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 9542 Karly Test9542 guest9542@example.test 5550009542 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Karly Test9542 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
tree nut allergy, avocado allergy and sensitivity to egg
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14682 2026-09-24 room-rate Room Rate Karly Test9542 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14683 2026-09-25 room-rate Room Rate Karly Test9542 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14684 2026-09-26 room-rate Room Rate Karly Test9542 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176428 2026-09-24 experience-fee Experience Fee Karly Test9542 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176429 2026-09-25 experience-fee Experience Fee Karly Test9542 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176430 2026-09-26 experience-fee Experience Fee Karly Test9542 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182414 2026-09-24 add-on PORT ARRIVAL Karly Test9542 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182415 2026-09-26 add-on PORT DEPART Karly Test9542 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182416 2026-09-24 add-on House Package 5 Karly Test9542 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182417 2026-09-24 add-on Resort Fee Karly Test9542 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 #5360 reservation #5360 15918 14682 charge:folioItem:14682 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5360 reservation #5360 15918 176428 charge:folioItem:176428 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5360 reservation #5360 15918 182414 charge:folioItem:182414 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5360 reservation #5360 15918 182414 charge:folioItem:182414:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5360 reservation #5360 15918 182414 charge:folioItem:182414:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5360 reservation #5360 15918 182414 charge:folioItem:182414:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5360 reservation #5360 15918 182416 charge:folioItem:182416 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5360 reservation #5360 15918 182417 charge:folioItem:182417 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5360 reservation #5360 15918 14683 charge:folioItem:14683 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5360 reservation #5360 15918 176429 charge:folioItem:176429 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5360 reservation #5360 15918 14684 charge:folioItem:14684 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5360 reservation #5360 15918 176430 charge:folioItem:176430 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5360 reservation #5360 15918 182415 charge:folioItem:182415 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5360 reservation #5360 15918 182415 charge:folioItem:182415:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5360 reservation #5360 15918 182415 charge:folioItem:182415:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5360 reservation #5360 15918 182415 charge:folioItem:182415: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.