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Reservation total refreshed.

Reservation #5362 CN8537285

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537285
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
12548 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12549 PORT DEPART direct 1 $6.00 $6.00 — — —
12551 Resort Fee direct 1 $180.00 $180.00 — — —
12550 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 9544 Marianne Test9544 guest9544@example.test 5550009544 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marianne Test9544 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
14688 2026-09-24 room-rate Room Rate Marianne Test9544 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14689 2026-09-25 room-rate Room Rate Marianne Test9544 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14690 2026-09-26 room-rate Room Rate Marianne Test9544 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176434 2026-09-24 experience-fee Experience Fee Marianne Test9544 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176435 2026-09-25 experience-fee Experience Fee Marianne Test9544 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176436 2026-09-26 experience-fee Experience Fee Marianne Test9544 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182422 2026-09-24 add-on PORT ARRIVAL Marianne Test9544 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182423 2026-09-26 add-on PORT DEPART Marianne Test9544 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182424 2026-09-24 add-on House Package 5 Marianne Test9544 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182425 2026-09-24 add-on Resort Fee Marianne Test9544 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 #5362 reservation #5362 15920 14688 charge:folioItem:14688 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5362 reservation #5362 15920 176434 charge:folioItem:176434 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5362 reservation #5362 15920 182422 charge:folioItem:182422 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5362 reservation #5362 15920 182422 charge:folioItem:182422:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5362 reservation #5362 15920 182422 charge:folioItem:182422:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5362 reservation #5362 15920 182422 charge:folioItem:182422:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5362 reservation #5362 15920 182424 charge:folioItem:182424 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5362 reservation #5362 15920 182425 charge:folioItem:182425 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5362 reservation #5362 15920 14689 charge:folioItem:14689 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5362 reservation #5362 15920 176435 charge:folioItem:176435 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5362 reservation #5362 15920 14690 charge:folioItem:14690 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5362 reservation #5362 15920 176436 charge:folioItem:176436 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5362 reservation #5362 15920 182423 charge:folioItem:182423 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5362 reservation #5362 15920 182423 charge:folioItem:182423:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5362 reservation #5362 15920 182423 charge:folioItem:182423:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5362 reservation #5362 15920 182423 charge:folioItem:182423: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.