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Reservation #7165 CN8543059

Open in FE admin ↗ Group: Women's Health Summit reserved
Summary
Confirmation #
8543059
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
2026-09-16 16:00
Check Out
2026-09-21 11:00
Nights
5
Days Before Start
53
Allowed Check-In Window
2026-09-15 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-16 2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$2505 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)
$-544
Add Ons
2
Folio Items
7
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16108 SHUTTLEDEP direct 1 $35.00 $35.00 — — —
16107 TRANSPORT direct 1 $175.00 $175.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12359 Leslie Test12359 guest12359@example.test 5550012359 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Leslie Test12359 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 King Room 2206 — 459 0 0 1 459
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room 2206 — 459 0 0 1 459
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room 2206 — 459 0 0 1 459
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room 2206 — 459 0 0 1 459
2026-09-20 00:00:00 2026-09-20 23:59:59 King Room 2206 — 459 0 0 1 459
2026-09-21 00:00:00 2026-09-21 11:00:00 King Room 2206 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25595 2026-07-03 14:14 Shopify Reservation — Payment successful $3049
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
7.5 booked spa -sb 7/3 booked transport 502-777-0683 leslie47119@yahoo.com
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20056 2026-09-16 room-rate Room Rate Leslie Test12359 1 $459.00 $459.00 $0.00 $0.00 — $459.00
20057 2026-09-17 room-rate Room Rate Leslie Test12359 1 $459.00 $459.00 $0.00 $0.00 — $459.00
20058 2026-09-18 room-rate Room Rate Leslie Test12359 1 $459.00 $459.00 $0.00 $0.00 — $459.00
20059 2026-09-19 room-rate Room Rate Leslie Test12359 1 $459.00 $459.00 $0.00 $0.00 — $459.00
20060 2026-09-20 room-rate Room Rate Leslie Test12359 1 $459.00 $459.00 $0.00 $0.00 — $459.00
185009 2026-09-16 add-on TRANSPORT Leslie Test12359 1 $175.00 $175.00 $0.00 $0.00 — $175.00
185010 2026-09-20 add-on SHUTTLEDEP Leslie Test12359 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $2,505.00 $0.00 $0.00 $2,505.00
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
376446 2026-07-03 payment 9031 Shopify Reservation CARD -3,049.00 reservation #7165 — 23381 — opera:ft:17519087
Sum (balance): -3,049.00
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 459.00 reservation #7165 reservation #7165 23381 20056 charge:folioItem:20056 Room Rate
2026-09-16 charge 8021 Transportation Service Charg... MSC 122.74 reservation #7165 reservation #7165 23381 185009 charge:folioItem:185009 TRANSPORT
2026-09-16 charge 8023 Transportation Tax — 16.29 reservation #7165 reservation #7165 23381 185009 charge:folioItem:185009:transportLodgingTax TRANSPORT — lodging tax
2026-09-16 charge 1011 Sales Tax — 11.42 reservation #7165 reservation #7165 23381 185009 charge:folioItem:185009:transportSalesTax TRANSPORT — sales tax
2026-09-16 charge 8021 Transportation Service Charg... MSC 24.55 reservation #7165 reservation #7165 23381 185009 charge:folioItem:185009:transportService TRANSPORT — service charge
2026-09-17 charge 1000 Room Charge RTX 459.00 reservation #7165 reservation #7165 23381 20057 charge:folioItem:20057 Room Rate
2026-09-18 charge 1000 Room Charge RTX 459.00 reservation #7165 reservation #7165 23381 20058 charge:folioItem:20058 Room Rate
2026-09-19 charge 1000 Room Charge RTX 459.00 reservation #7165 reservation #7165 23381 20059 charge:folioItem:20059 Room Rate
2026-09-20 charge 1000 Room Charge RTX 459.00 reservation #7165 reservation #7165 23381 20060 charge:folioItem:20060 Room Rate
2026-09-20 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #7165 reservation #7165 23381 185010 charge:folioItem:185010 SHUTTLEDEP
2026-09-20 charge 8023 Transportation Tax — 3.26 reservation #7165 reservation #7165 23381 185010 charge:folioItem:185010:transportLodgingTax SHUTTLEDEP — lodging tax
2026-09-20 charge 1011 Sales Tax — 2.28 reservation #7165 reservation #7165 23381 185010 charge:folioItem:185010:transportSalesTax SHUTTLEDEP — sales tax
2026-09-20 charge 8021 Transportation Service Charg... MSC 4.91 reservation #7165 reservation #7165 23381 185010 charge:folioItem:185010:transportService SHUTTLEDEP — service charge
Sum (balance): 2,505.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,295.00 2,295.00 2,295.00
1011 Sales Tax 13.70 13.70 13.70
8021 Transportation Service Charge 152.20 152.20 152.20
8023 Transportation Tax 19.55 19.55 19.55
8028 Transportation Charge Departure 24.55 24.55 24.55
9031 Shopify Reservation 3,049.00 -3,049.00
Totals: 2,505.00 3,049.00 -544.00 2,505.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.