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Reservation #7231 CN8543264

Summary
Confirmation #
8543264
SynXis #
Group
Human Garage Coaches Immersion 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
2026-08-02 16:00
Check Out
2026-08-07 11:00
Nights
5
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-02 2026-08-03 2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
no total
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)
$0
Add Ons
0
Folio Items
5
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #37 Human Garage Coaches Immersion Retreat definite
Group Code
080226HUMA
Dates
2026-07-31 → 2026-08-10
Company (Account)
Human Garage
Travel Agent
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
RPTGRP / WIRE
Group Pay %
100% (default)
Deposit Share
Contract Total
$9,300.00
Rooms / Guests
3 / 120
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12459 for VIP Test12459 guest12459@example.test 5550012459
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
for VIP Test12459 main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 Spa King Room 0 0 0 1 0
2026-08-03 00:00:00 2026-08-03 23:59:59 Spa King Room 0 0 0 1 0
2026-08-04 00:00:00 2026-08-04 23:59:59 Spa King Room 0 0 0 1 0
2026-08-05 00:00:00 2026-08-05 23:59:59 Spa King Room 0 0 0 1 0
2026-08-06 00:00:00 2026-08-06 23:59:59 Spa King Room 0 0 0 1 0
2026-08-07 00:00:00 2026-08-07 11:00:00 Spa King Room 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20283 2026-08-02 room-rate Room Rate for VIP Test12459 1 $0.00 $0.00 $0.00 $0.00 $0.00
20284 2026-08-03 room-rate Room Rate for VIP Test12459 1 $0.00 $0.00 $0.00 $0.00 $0.00
20285 2026-08-04 room-rate Room Rate for VIP Test12459 1 $0.00 $0.00 $0.00 $0.00 $0.00
20286 2026-08-05 room-rate Room Rate for VIP Test12459 1 $0.00 $0.00 $0.00 $0.00 $0.00
20287 2026-08-06 room-rate Room Rate for VIP Test12459 1 $0.00 $0.00 $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 0.00 reservation #7231 reservation #7231 23739 20283 charge:folioItem:20283 Room Rate
2026-08-03 charge 1000 Room Charge RTX 0.00 reservation #7231 reservation #7231 23739 20284 charge:folioItem:20284 Room Rate
2026-08-04 charge 1000 Room Charge RTX 0.00 reservation #7231 reservation #7231 23739 20285 charge:folioItem:20285 Room Rate
2026-08-05 charge 1000 Room Charge RTX 0.00 reservation #7231 reservation #7231 23739 20286 charge:folioItem:20286 Room Rate
2026-08-06 charge 1000 Room Charge RTX 0.00 reservation #7231 reservation #7231 23739 20287 charge:folioItem:20287 Room Rate
Sum (balance): 0.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
Totals: 0.00 0.00 0.00 0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.