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Reservation total refreshed.

Reservation #5463 CN8537798

Open in FE admin ↗ Group: Womens Rising Mastermind 2026 reserved
Summary
Confirmation #
8537798
SynXis #
—
Group
Womens Rising Mastermind 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
2026-11-04 16:00
Check Out
2026-11-07 11:00
Nights
3
Days Before Start
98
Allowed Check-In Window
2026-11-03 to 2026-11-07
Allowed Check-Out Window
2026-11-06 to 2026-12-07

Date List

2026-11-04 2026-11-05 2026-11-06 2026-11-07
Financial
Total
$1764 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)
$1764
Add Ons
4
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #6 Womens Rising Mastermind 2026 definite
Group Code
110426WOME
Dates
2026-11-03 → 2026-11-08
Company (Account)
SK Collective LLC
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
RPT / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$7,615.59
Rooms / Guests
2 / 12
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
12734 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
12735 PORT DEPART direct 1 $6.00 $6.00 — — —
12736 Resort Fee direct 1 $180.00 $180.00 — — —
12733 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 9767 Joyce Test9767 guest9767@example.test 5550009767 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Joyce Test9767 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-04 16:00:00 2026-11-04 23:59:59 King Room — — 459 0 60 1 459
2026-11-05 00:00:00 2026-11-05 23:59:59 King Room — — 459 0 60 1 459
2026-11-06 00:00:00 2026-11-06 23:59:59 King Room — — 459 0 60 1 459
2026-11-07 00:00:00 2026-11-07 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14992 2026-11-04 room-rate Room Rate Joyce Test9767 1 $459.00 $459.00 $0.00 $0.00 — $459.00
14993 2026-11-05 room-rate Room Rate Joyce Test9767 1 $459.00 $459.00 $0.00 $0.00 — $459.00
14994 2026-11-06 room-rate Room Rate Joyce Test9767 1 $459.00 $459.00 $0.00 $0.00 — $459.00
176566 2026-11-04 experience-fee Experience Fee Joyce Test9767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176567 2026-11-05 experience-fee Experience Fee Joyce Test9767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176568 2026-11-06 experience-fee Experience Fee Joyce Test9767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182523 2026-11-04 add-on House Package 5 Joyce Test9767 1 $15.00 $15.00 $0.00 $0.00 — $15.00
182524 2026-11-04 add-on PORT ARRIVAL Joyce Test9767 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182525 2026-11-06 add-on PORT DEPART Joyce Test9767 1 $6.00 $6.00 $0.00 $0.00 — $6.00
182526 2026-11-04 add-on Resort Fee Joyce Test9767 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,764.00 $0.00 $0.00 $1,764.00
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
2026-11-04 charge 1000 Room Charge RTX 459.00 reservation #5463 reservation #5463 16581 14992 charge:folioItem:14992 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #5463 reservation #5463 16581 176566 charge:folioItem:176566 Experience Fee
2026-11-04 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #5463 reservation #5463 16581 182523 charge:folioItem:182523 House Package 5
2026-11-04 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #5463 reservation #5463 16581 182524 charge:folioItem:182524 PORT ARRIVAL
2026-11-04 charge 8023 Transportation Tax — 0.56 reservation #5463 reservation #5463 16581 182524 charge:folioItem:182524:transportLodgingTax PORT ARRIVAL — lodging tax
2026-11-04 charge 1011 Sales Tax — 0.39 reservation #5463 reservation #5463 16581 182524 charge:folioItem:182524:transportSalesTax PORT ARRIVAL — sales tax
2026-11-04 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5463 reservation #5463 16581 182524 charge:folioItem:182524:transportService PORT ARRIVAL — service charge
2026-11-04 charge 1006 Experience Fee EXP 180.00 reservation #5463 reservation #5463 16581 182526 charge:folioItem:182526 Resort Fee
2026-11-05 charge 1000 Room Charge RTX 459.00 reservation #5463 reservation #5463 16581 14993 charge:folioItem:14993 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #5463 reservation #5463 16581 176567 charge:folioItem:176567 Experience Fee
2026-11-06 charge 1000 Room Charge RTX 459.00 reservation #5463 reservation #5463 16581 14994 charge:folioItem:14994 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #5463 reservation #5463 16581 176568 charge:folioItem:176568 Experience Fee
2026-11-06 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #5463 reservation #5463 16581 182525 charge:folioItem:182525 PORT DEPART
2026-11-06 charge 8023 Transportation Tax — 0.56 reservation #5463 reservation #5463 16581 182525 charge:folioItem:182525:transportLodgingTax PORT DEPART — lodging tax
2026-11-06 charge 1011 Sales Tax — 0.39 reservation #5463 reservation #5463 16581 182525 charge:folioItem:182525:transportSalesTax PORT DEPART — sales tax
2026-11-06 charge 8021 Transportation Service Charg... MSC 0.84 reservation #5463 reservation #5463 16581 182525 charge:folioItem:182525:transportService PORT DEPART — service charge
Sum (balance): 1,764.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,377.00 1,377.00 1,377.00
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: 1,764.00 0.00 1,764.00 1,764.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.