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Reservation total refreshed.

Reservation #5361 CN8537284

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537284
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
12544 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12545 PORT DEPART direct 1 $6.00 $6.00 — — —
12547 Resort Fee direct 1 $180.00 $180.00 — — —
12546 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 9543 Jolynn Test9543 guest9543@example.test 5550009543 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jolynn Test9543 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
14685 2026-09-24 room-rate Room Rate Jolynn Test9543 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14686 2026-09-25 room-rate Room Rate Jolynn Test9543 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14687 2026-09-26 room-rate Room Rate Jolynn Test9543 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176431 2026-09-24 experience-fee Experience Fee Jolynn Test9543 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176432 2026-09-25 experience-fee Experience Fee Jolynn Test9543 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176433 2026-09-26 experience-fee Experience Fee Jolynn Test9543 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182418 2026-09-24 add-on PORT ARRIVAL Jolynn Test9543 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182419 2026-09-26 add-on PORT DEPART Jolynn Test9543 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182420 2026-09-24 add-on House Package 5 Jolynn Test9543 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182421 2026-09-24 add-on Resort Fee Jolynn Test9543 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 #5361 reservation #5361 15919 14685 charge:folioItem:14685 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5361 reservation #5361 15919 176431 charge:folioItem:176431 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5361 reservation #5361 15919 182418 charge:folioItem:182418 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5361 reservation #5361 15919 182418 charge:folioItem:182418:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5361 reservation #5361 15919 182418 charge:folioItem:182418:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5361 reservation #5361 15919 182418 charge:folioItem:182418:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5361 reservation #5361 15919 182420 charge:folioItem:182420 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5361 reservation #5361 15919 182421 charge:folioItem:182421 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5361 reservation #5361 15919 14686 charge:folioItem:14686 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5361 reservation #5361 15919 176432 charge:folioItem:176432 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5361 reservation #5361 15919 14687 charge:folioItem:14687 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5361 reservation #5361 15919 176433 charge:folioItem:176433 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5361 reservation #5361 15919 182419 charge:folioItem:182419 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5361 reservation #5361 15919 182419 charge:folioItem:182419:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5361 reservation #5361 15919 182419 charge:folioItem:182419:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5361 reservation #5361 15919 182419 charge:folioItem:182419: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.