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Reservation #7095 CN8542124

Open in FE admin ↗ Group: CIVANA | The WorkWell Collective Retreat reserved
Summary
Confirmation #
8542124
SynXis #
—
Group
CIVANA | The WorkWell Collective Retreat
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
2026-11-03 16:00
Check Out
2026-11-05 11:00
Nights
2
Days Before Start
97
Allowed Check-In Window
2026-11-02 to 2026-11-05
Allowed Check-Out Window
2026-11-04 to 2026-12-05

Date List

2026-11-03 2026-11-04 2026-11-05
Financial
Total
$838 refresh
Payments
1
Successful Payments
$2258 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)
$-1420
Add Ons
1
Folio Items
5
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #26 CIVANA | The WorkWell Collective Retreat definite
Group Code
110226CIVA
Dates
2026-11-01 → 2026-11-05
Company (Account)
—
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
RPTGRP / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$9,332.00
Rooms / Guests
13 / 10
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
15969 Resort Fee direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12248 Carrie Test12248 guest12248@example.test 5550012248 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carrie Test12248 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-03 16:00:00 2026-11-03 23:59:59 King Room — — 359 0 30 1 359
2026-11-04 00:00:00 2026-11-04 23:59:59 King Room — — 359 0 30 1 359
2026-11-05 00:00:00 2026-11-05 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25363 2026-07-01 09:32 Master Card — Credit Card successful $2258
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19861 2026-11-03 room-rate Room Rate Carrie Test12248 1 $359.00 $359.00 $0.00 $0.00 — $359.00
19862 2026-11-04 room-rate Room Rate Carrie Test12248 1 $359.00 $359.00 $0.00 $0.00 — $359.00
180058 2026-11-03 experience-fee Experience Fee Carrie Test12248 1 $30.00 $30.00 $0.00 $0.00 — $30.00
180059 2026-11-04 experience-fee Experience Fee Carrie Test12248 1 $30.00 $30.00 $0.00 $0.00 — $30.00
184879 2026-11-03 add-on Resort Fee Carrie Test12248 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $838.00 $0.00 $0.00 $838.00
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
371601 2026-07-01 payment 9007 Master Card CARD -2,258.00 reservation #7095 — 22334 — opera:ft:17513170
Sum (balance): -2,258.00
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-03 charge 1000 Room Charge RTX 359.00 reservation #7095 reservation #7095 22334 19861 charge:folioItem:19861 Room Rate
2026-11-03 charge 1006 Experience Fee EXP 30.00 reservation #7095 reservation #7095 22334 180058 charge:folioItem:180058 Experience Fee
2026-11-03 charge 1006 Experience Fee EXP 60.00 reservation #7095 reservation #7095 22334 184879 charge:folioItem:184879 Resort Fee
2026-11-04 charge 1000 Room Charge RTX 359.00 reservation #7095 reservation #7095 22334 19862 charge:folioItem:19862 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 30.00 reservation #7095 reservation #7095 22334 180059 charge:folioItem:180059 Experience Fee
Sum (balance): 838.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.00 718.00 718.00
1006 Experience Fee 120.00 120.00 120.00
9007 Master Card 2,258.00 -2,258.00
Totals: 838.00 2,258.00 -1,420.00 838.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.