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Reservation #7145 CN8542266

Open in FE admin ↗ Group: Women's Health Summit reserved
Summary
Confirmation #
8542266
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
54
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
$2011 refresh
Payments
1
Successful Payments
$3049 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)
$-1038
Add Ons
1
Folio Items
5
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)
—
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
MARKETING / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$23,617.00
Rooms / Guests
15 / 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
16068 TRANSRETURN direct 1 $175.00 $175.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12323 Mary Sue Test12323 guest12323@example.test 5550012323 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mary Sue Test12323 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 0 1 459
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — — 459 0 0 1 459
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room — — 459 0 0 1 459
2026-09-20 00:00:00 2026-09-20 23:59:59 King Room — — 459 0 0 1 459
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
25466 2026-07-02 14:35 Shopify Reservation — Payment successful $3049
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
757-270-3467 marysue.easmeil@mac.com
System 3 weeks ago
7.4 book dep priivate transp. waiting to find out if her dep time is 6am from resort or if that is her dep flight. put her down for 6am dep form resrprt for now -sb 7.2 Added additional night to stay outside of group dates
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20001 2026-09-17 room-rate Room Rate Mary Sue Test12323 1 $459.00 $459.00 $0.00 $0.00 — $459.00
20002 2026-09-18 room-rate Room Rate Mary Sue Test12323 1 $459.00 $459.00 $0.00 $0.00 — $459.00
20003 2026-09-19 room-rate Room Rate Mary Sue Test12323 1 $459.00 $459.00 $0.00 $0.00 — $459.00
20004 2026-09-20 room-rate Room Rate Mary Sue Test12323 1 $459.00 $459.00 $0.00 $0.00 — $459.00
184971 2026-09-20 add-on TRANSRETURN Mary Sue Test12323 1 $175.00 $175.00 $0.00 $0.00 — $175.00
Totals: $2,011.00 $0.00 $0.00 $2,011.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
3790 2026-07-23 04:15 Daemon reservation.task.update.resolved reservation reservation #7145 guestReservationTask #6793 Resolved task FAKE: Front Desk for reservation #7145 CN8542266 for guest #12323... 127.0.0.1
view 
{
    "user_id": 4,
    "resolved_at": "2026-07-23 04:15:07"
}
3789 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #7145 guestReservationTask #6793 Created task FAKE: Front Desk for reservation #7145 CN8542266 for guest #12323 M... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Perspiciatis atque aliquam a enim.",
    "room_id": null,
    "subject": "FAKE: Front Desk",
    "user_id": 1,
    "guest_id": 12323,
    "department_id": null,
    "reservation_id": 7145,
    "reservation_group_id": null
}
3788 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #7145 guestReservationTask #6792 Created task FAKE: Check-out for reservation #7145 CN8542266 for guest #12323 Ma... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Maiores excepturi ut consequatur molestias non.",
    "room_id": null,
    "subject": "FAKE: Check-out",
    "user_id": null,
    "guest_id": 12323,
    "department_id": null,
    "reservation_id": 7145,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
374147 2026-07-02 payment 9031 Shopify Reservation CARD -3,049.00 reservation #7145 — 22529 — opera:ft:17516528
Sum (balance): -3,049.00
Dry-run: pending ledger postings (8) 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 #7145 reservation #7145 22529 20001 charge:folioItem:20001 Room Rate
2026-09-18 charge 1000 Room Charge RTX 459.00 reservation #7145 reservation #7145 22529 20002 charge:folioItem:20002 Room Rate
2026-09-19 charge 1000 Room Charge RTX 459.00 reservation #7145 reservation #7145 22529 20003 charge:folioItem:20003 Room Rate
2026-09-20 charge 1000 Room Charge RTX 459.00 reservation #7145 reservation #7145 22529 20004 charge:folioItem:20004 Room Rate
2026-09-20 charge 8028 Transportation Charge Depart... MSC 122.74 reservation #7145 reservation #7145 22529 184971 charge:folioItem:184971 TRANSRETURN
2026-09-20 charge 8023 Transportation Tax — 16.29 reservation #7145 reservation #7145 22529 184971 charge:folioItem:184971:transportLodgingTax TRANSRETURN — lodging tax
2026-09-20 charge 1011 Sales Tax — 11.42 reservation #7145 reservation #7145 22529 184971 charge:folioItem:184971:transportSalesTax TRANSRETURN — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 24.55 reservation #7145 reservation #7145 22529 184971 charge:folioItem:184971:transportService TRANSRETURN — service charge
Sum (balance): 2,011.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,836.00 1,836.00 1,836.00
1011 Sales Tax 11.42 11.42 11.42
8021 Transportation Service Charge 24.55 24.55 24.55
8023 Transportation Tax 16.29 16.29 16.29
8028 Transportation Charge Departure 122.74 122.74 122.74
9031 Shopify Reservation 3,049.00 -3,049.00
Totals: 2,011.00 3,049.00 -1,038.00 2,011.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.