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Reservation #5364 CN8537287

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8537287
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
$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
12556 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12557 PORT DEPART direct 1 $6.00 $6.00 — — —
12559 Resort Fee direct 1 $180.00 $180.00 — — —
12558 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 9558 April Shunn Test9558 guest9558@example.test 5550009558 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
April Shunn Test9558 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 Spa King Room — — 309 0 60 1 309
2026-09-25 00:00:00 2026-09-25 23:59:59 Spa King Room — — 309 0 60 1 309
2026-09-26 00:00:00 2026-09-26 23:59:59 Spa King Room — — 309 0 60 1 309
2026-09-27 00:00:00 2026-09-27 11:00:00 Spa King 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
14694 2026-09-24 room-rate Room Rate April Shunn Test9558 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14695 2026-09-25 room-rate Room Rate April Shunn Test9558 1 $309.00 $309.00 $0.00 $0.00 — $309.00
14696 2026-09-26 room-rate Room Rate April Shunn Test9558 1 $309.00 $309.00 $0.00 $0.00 — $309.00
176440 2026-09-24 experience-fee Experience Fee April Shunn Test9558 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176441 2026-09-25 experience-fee Experience Fee April Shunn Test9558 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176442 2026-09-26 experience-fee Experience Fee April Shunn Test9558 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182430 2026-09-24 add-on PORT ARRIVAL April Shunn Test9558 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182431 2026-09-26 add-on PORT DEPART April Shunn Test9558 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182432 2026-09-24 add-on House Package 5 April Shunn Test9558 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182433 2026-09-24 add-on Resort Fee April Shunn Test9558 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 #5364 reservation #5364 15922 14694 charge:folioItem:14694 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5364 reservation #5364 15922 176440 charge:folioItem:176440 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5364 reservation #5364 15922 182430 charge:folioItem:182430 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #5364 reservation #5364 15922 182430 charge:folioItem:182430:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #5364 reservation #5364 15922 182430 charge:folioItem:182430:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5364 reservation #5364 15922 182430 charge:folioItem:182430:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5364 reservation #5364 15922 182432 charge:folioItem:182432 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5364 reservation #5364 15922 182433 charge:folioItem:182433 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #5364 reservation #5364 15922 14695 charge:folioItem:14695 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5364 reservation #5364 15922 176441 charge:folioItem:176441 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #5364 reservation #5364 15922 14696 charge:folioItem:14696 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5364 reservation #5364 15922 176442 charge:folioItem:176442 Experience Fee
2026-09-26 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5364 reservation #5364 15922 182431 charge:folioItem:182431 PORT DEPART
2026-09-26 charge 8023 Transportation Tax — 0.56 reservation #5364 reservation #5364 15922 182431 charge:folioItem:182431:transportLodgingTax PORT DEPART — lodging tax
2026-09-26 charge 1011 Sales Tax — 0.39 reservation #5364 reservation #5364 15922 182431 charge:folioItem:182431:transportSalesTax PORT DEPART — sales tax
2026-09-26 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5364 reservation #5364 15922 182431 charge:folioItem:182431: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.