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Reservation total refreshed.

Reservation #680 CN8518581

Open in FE admin ↗ Group: Inner Dimension Retreat 2026 reserved
Summary
Confirmation #
8518581
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
2026-09-28 11:00
Nights
4
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-28
Allowed Check-Out Window
2026-09-27 to 2026-10-28

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27 2026-09-28
Financial
Total
$1748 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)
$1748
Add Ons
4
Folio Items
12
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
1462 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
1463 PORT DEPART direct 1 $6.00 $6.00 — — —
1465 Resort Fee direct 1 $240.00 $240.00 — — —
1464 House Package 5 direct 1 $20.00 $20.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1909 Alexis Test1909 guest1909@example.test 5550001909 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexis Test1909 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 23:59:59 Double Queen Room — — 309 0 30 2 309
2026-09-28 00:00:00 2026-09-28 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
Notes
System 2 months ago
No meat, no gluten
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2106 2026-09-24 room-rate Room Rate Alexis Test1909 1 $309.00 $309.00 $0.00 $0.00 — $309.00
2107 2026-09-25 room-rate Room Rate Alexis Test1909 1 $309.00 $309.00 $0.00 $0.00 — $309.00
2108 2026-09-26 room-rate Room Rate Alexis Test1909 1 $309.00 $309.00 $0.00 $0.00 — $309.00
2109 2026-09-27 room-rate Room Rate Alexis Test1909 1 $309.00 $309.00 $0.00 $0.00 — $309.00
174079 2026-09-24 experience-fee Experience Fee Alexis Test1909 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174080 2026-09-25 experience-fee Experience Fee Alexis Test1909 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174081 2026-09-26 experience-fee Experience Fee Alexis Test1909 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174082 2026-09-27 experience-fee Experience Fee Alexis Test1909 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180601 2026-09-24 add-on PORT ARRIVAL Alexis Test1909 1 $6.00 $6.00 $0.00 $0.00 — $6.00
180602 2026-09-27 add-on PORT DEPART Alexis Test1909 1 $6.00 $6.00 $0.00 $0.00 — $6.00
180603 2026-09-24 add-on House Package 5 Alexis Test1909 1 $20.00 $20.00 $0.00 $0.00 — $20.00
180604 2026-09-24 add-on Resort Fee Alexis Test1909 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,748.00 $0.00 $0.00 $1,748.00
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 (18) 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 #680 reservation #680 1485 2106 charge:folioItem:2106 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #680 reservation #680 1485 174079 charge:folioItem:174079 Experience Fee
2026-09-24 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #680 reservation #680 1485 180601 charge:folioItem:180601 PORT ARRIVAL
2026-09-24 charge 8023 Transportation Tax — 0.56 reservation #680 reservation #680 1485 180601 charge:folioItem:180601:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-24 charge 1011 Sales Tax — 0.39 reservation #680 reservation #680 1485 180601 charge:folioItem:180601:transportSalesTax PORT ARRIVAL — sales tax
2026-09-24 charge 8021 Transportation Service Charg... MSC 0.84 reservation #680 reservation #680 1485 180601 charge:folioItem:180601:transportService PORT ARRIVAL — service charge
2026-09-24 charge UNMAPPED Unmapped — needs finance cod... MSC 20.00 reservation #680 reservation #680 1485 180603 charge:folioItem:180603 House Package 5
2026-09-24 charge 1006 Experience Fee EXP 240.00 reservation #680 reservation #680 1485 180604 charge:folioItem:180604 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 309.00 reservation #680 reservation #680 1485 2107 charge:folioItem:2107 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #680 reservation #680 1485 174080 charge:folioItem:174080 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 309.00 reservation #680 reservation #680 1485 2108 charge:folioItem:2108 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #680 reservation #680 1485 174081 charge:folioItem:174081 Experience Fee
2026-09-27 charge 1000 Room Charge RTX 309.00 reservation #680 reservation #680 1485 2109 charge:folioItem:2109 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #680 reservation #680 1485 174082 charge:folioItem:174082 Experience Fee
2026-09-27 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #680 reservation #680 1485 180602 charge:folioItem:180602 PORT DEPART
2026-09-27 charge 8023 Transportation Tax — 0.56 reservation #680 reservation #680 1485 180602 charge:folioItem:180602:transportLodgingTax PORT DEPART — lodging tax
2026-09-27 charge 1011 Sales Tax — 0.39 reservation #680 reservation #680 1485 180602 charge:folioItem:180602:transportSalesTax PORT DEPART — sales tax
2026-09-27 charge 8021 Transportation Service Charg... MSC 0.84 reservation #680 reservation #680 1485 180602 charge:folioItem:180602:transportService PORT DEPART — service charge
Sum (balance): 1,748.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,236.00 1,236.00 1,236.00
1006 Experience Fee 480.00 480.00 480.00
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 20.00 20.00 20.00
Totals: 1,748.00 0.00 1,748.00 1,748.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.