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Reservation total refreshed.

Reservation #5363 CN8537286

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537286
SynXis #
—
Group
Inner Dimension Retreat 2026
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
1
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
$387 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)
$387
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
12552 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12553 PORT DEPART direct 1 $6.00 $6.00 — — —
12555 Resort Fee direct 1 $180.00 $180.00 — — —
12554 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 9548 Lauren Test9548 guest9548@example.test 5550009548 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test9548 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 King Room — — 0 0 60 1 0
2026-09-25 00:00:00 2026-09-25 23:59:59 King Room — — 0 0 60 1 0
2026-09-26 00:00:00 2026-09-26 23:59:59 King Room — — 0 0 60 1 0
2026-09-27 00:00:00 2026-09-27 11:00:00 King 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
No seafood or pork
System 2 months ago
STAFF ROOM - Nightly rate $0.00 per contract
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14691 2026-09-24 room-rate Room Rate Lauren Test9548 1 $0.00 $0.00 $0.00 $0.00 — $0.00
14692 2026-09-25 room-rate Room Rate Lauren Test9548 1 $0.00 $0.00 $0.00 $0.00 — $0.00
14693 2026-09-26 room-rate Room Rate Lauren Test9548 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176437 2026-09-24 experience-fee Experience Fee Lauren Test9548 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176438 2026-09-25 experience-fee Experience Fee Lauren Test9548 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176439 2026-09-26 experience-fee Experience Fee Lauren Test9548 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182426 2026-09-24 add-on PORT ARRIVAL Lauren Test9548 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182427 2026-09-26 add-on PORT DEPART Lauren Test9548 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182428 2026-09-24 add-on House Package 5 Lauren Test9548 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182429 2026-09-24 add-on Resort Fee Lauren Test9548 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $387.00 $0.00 $0.00 $387.00
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 0.00 reservation #5363 reservation #5363 15921 14691 charge:folioItem:14691 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5363 reservation #5363 15921 176437 charge:folioItem:176437 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5363 reservation #5363 15921 182426 charge:folioItem:182426 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5363 reservation #5363 15921 182426 charge:folioItem:182426:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5363 reservation #5363 15921 182426 charge:folioItem:182426:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5363 reservation #5363 15921 182426 charge:folioItem:182426:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5363 reservation #5363 15921 182428 charge:folioItem:182428 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5363 reservation #5363 15921 182429 charge:folioItem:182429 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 0.00 reservation #5363 reservation #5363 15921 14692 charge:folioItem:14692 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5363 reservation #5363 15921 176438 charge:folioItem:176438 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 0.00 reservation #5363 reservation #5363 15921 14693 charge:folioItem:14693 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5363 reservation #5363 15921 176439 charge:folioItem:176439 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5363 reservation #5363 15921 182427 charge:folioItem:182427 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5363 reservation #5363 15921 182427 charge:folioItem:182427:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5363 reservation #5363 15921 182427 charge:folioItem:182427:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5363 reservation #5363 15921 182427 charge:folioItem:182427:transportService PORT DEPART — service charge
Sum (balance): 387.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
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: 387.00 0.00 387.00 387.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.