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Reservation #7068 CN8542055

Open in FE admin ↗ Group: Women's Health Summit reserved
Summary
Confirmation #
8542055
SynXis #
—
Group
Women's Health Summit
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
2026-09-17 16:00
Check Out
2026-09-21 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$2176 refresh
Payments
1
Successful Payments
$3499 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-1323
Add Ons
1
Folio Items
9
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #39 Women's Health Summit definite
Group Code
091726WOME
Dates
2026-09-16 → 2026-09-21
Company (Account)
CIVANA Marketing
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
campaigns / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$9,210.78
Rooms / Guests
40 / 3
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19535 Resort Fee direct 2 $150.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 845 Crescent Moore crescent.e.moore@gmail.com +19014875045 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Crescent Moore main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 King Room — — 459 0 60 1 459
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — — 459 0 60 1 459
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room — — 459 0 60 1 459
2026-09-20 00:00:00 2026-09-20 23:59:59 King Room — extend 199 0 120 1 0
2026-09-21 00:00:00 2026-09-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
26214 2026-06-30 11:00 Shopify Reservation — Payment successful $3499
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
901-487-5045 crescent.e.moore@gmail.com
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19848 2026-09-17 room-rate Room Rate Crescent Moore 1 $459.00 $459.00 $0.00 $0.00 — $459.00
19849 2026-09-18 room-rate Room Rate Crescent Moore 1 $459.00 $459.00 $0.00 $0.00 — $459.00
19850 2026-09-19 room-rate Room Rate Crescent Moore 1 $459.00 $459.00 $0.00 $0.00 — $459.00
233238 2026-09-20 room-rate Room Rate Crescent Moore 1 $199.00 $199.00 $0.00 $0.00 — $199.00
239241 2026-09-17 experience-fee Experience Fee Crescent Moore 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239242 2026-09-18 experience-fee Experience Fee Crescent Moore 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239243 2026-09-19 experience-fee Experience Fee Crescent Moore 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239244 2026-09-20 experience-fee Experience Fee Crescent Moore 1 $120.00 $120.00 $0.00 $0.00 — $120.00
239909 2026-09-17 add-on Resort Fee Crescent Moore 2 $150.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,176.00 $0.00 $0.00 $2,176.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
354304 2026-06-30 payment 9031 Shopify Reservation CARD -3,499.00 reservation #7068 — 22221 — opera:ft:17511453
Sum (balance): -3,499.00
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 459.00 reservation #7068 reservation #7068 22221 19848 charge:folioItem:19848 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #7068 reservation #7068 22221 239241 charge:folioItem:239241 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 300.00 reservation #7068 reservation #7068 22221 239909 charge:folioItem:239909 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 459.00 reservation #7068 reservation #7068 22221 19849 charge:folioItem:19849 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #7068 reservation #7068 22221 239242 charge:folioItem:239242 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 459.00 reservation #7068 reservation #7068 22221 19850 charge:folioItem:19850 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #7068 reservation #7068 22221 239243 charge:folioItem:239243 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 199.00 reservation #7068 reservation #7068 22221 233238 charge:folioItem:233238 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 120.00 reservation #7068 reservation #7068 22221 239244 charge:folioItem:239244 Experience Fee
Sum (balance): 2,176.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,576.00 1,576.00 1,576.00
1006 Experience Fee 600.00 600.00 600.00
9031 Shopify Reservation 3,499.00 -3,499.00
Totals: 2,176.00 3,499.00 -1,323.00 2,176.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.