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Reservation total refreshed.

Reservation #8459 CN8546428

Open in FE admin ↗ Group: Women's Health Summit reserved
Summary
Confirmation #
8546428
SynXis #
—
Group
Women's Health Summit
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GG
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
2026-09-20 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$300 refresh
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)
$300
Add Ons
1
Folio Items
4
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
18537 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14506 Catt Test14506 guest14506@example.test 5550014506 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Catt Test14506 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 2208 — 0 0 0 1 0
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room 2208 — 0 0 0 1 0
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room 2208 — 0 0 0 1 0
2026-09-20 00:00:00 2026-09-20 11:00:00 King Room 2208 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
Comp room/all retreat inclusions, comp trans, comp prog (Marketing)
System 1 month ago
Contact info: catt@thecattwalk.com Cell # 323-203-6811
System 1 month ago
8.6 Mariah booked arrival trans #8203, departure trans #8204
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23817 2026-09-17 room-rate Room Rate Catt Test14506 1 $0.00 $0.00 $0.00 $0.00 — $0.00
23818 2026-09-18 room-rate Room Rate Catt Test14506 1 $0.00 $0.00 $0.00 $0.00 — $0.00
23819 2026-09-19 room-rate Room Rate Catt Test14506 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228634 2026-09-17 add-on TRANSROUNDTR Catt Test14506 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $300.00 $0.00 $0.00 $300.00
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 (7) 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 0.00 reservation #8459 reservation #8459 27871 23817 charge:folioItem:23817 Room Rate
2026-09-17 charge 8031 Transportation Round Trip MSC 210.43 reservation #8459 reservation #8459 27871 228634 charge:folioItem:228634 TRANSROUNDTR
2026-09-17 charge 8023 Transportation Tax — 27.92 reservation #8459 reservation #8459 27871 228634 charge:folioItem:228634:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-17 charge 1011 Sales Tax — 19.57 reservation #8459 reservation #8459 27871 228634 charge:folioItem:228634:transportSalesTax TRANSROUNDTR — sales tax
2026-09-17 charge 8021 Transportation Service Charg... MSC 42.08 reservation #8459 reservation #8459 27871 228634 charge:folioItem:228634:transportService TRANSROUNDTR — service charge
2026-09-18 charge 1000 Room Charge RTX 0.00 reservation #8459 reservation #8459 27871 23818 charge:folioItem:23818 Room Rate
2026-09-19 charge 1000 Room Charge RTX 0.00 reservation #8459 reservation #8459 27871 23819 charge:folioItem:23819 Room Rate
Sum (balance): 300.00
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
1011 Sales Tax 19.57 19.57 19.57
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
Totals: 300.00 0.00 300.00 300.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.