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Reservation total refreshed.

Reservation #8638 CN8546851

Open in FE admin ↗ Group: APG Strategy and Team Building Offsite reserved
Summary
Confirmation #
8546851
SynXis #
—
Group
APG Strategy and Team Building Offsite
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
2026-09-09 16:00
Check Out
2026-09-12 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12
Financial
Total
$1527 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)
$1527
Add Ons
1
Folio Items
7
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #51 APG Strategy and Team Building Offsite definite
Group Code
090926APGS
Dates
2026-09-08 → 2026-09-12
Company (Account)
Advisory Partners Group, LLC
Travel Agent
—
Market Segment
Group - Corporate
Source / Payment
internet / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$3,409.11
Rooms / Guests
8 / 8
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
18847 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14825 Sarita Test14825 guest14825@example.test 5550014825 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarita Test14825 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 King Room — — 389 0 60 1 389
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room — — 389 0 60 1 389
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — — 389 0 60 1 389
2026-09-12 00:00:00 2026-09-12 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
RMTAX, EXP, House and Port to the master. Incid are IPO
System 4 weeks ago
8.9 Welcome letter sent to guest
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24358 2026-09-09 room-rate Room Rate Sarita Test14825 1 $389.00 $389.00 $0.00 $0.00 — $389.00
24359 2026-09-10 room-rate Room Rate Sarita Test14825 1 $389.00 $389.00 $0.00 $0.00 — $389.00
24360 2026-09-11 room-rate Room Rate Sarita Test14825 1 $389.00 $389.00 $0.00 $0.00 — $389.00
223739 2026-09-09 experience-fee Experience Fee Sarita Test14825 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223740 2026-09-10 experience-fee Experience Fee Sarita Test14825 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223741 2026-09-11 experience-fee Experience Fee Sarita Test14825 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228926 2026-09-09 add-on Resort Fee Sarita Test14825 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,527.00 $0.00 $0.00 $1,527.00
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
2026-09-09 charge 1000 Room Charge RTX 389.00 reservation #8638 reservation #8638 28476 24358 charge:folioItem:24358 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8638 reservation #8638 28476 223739 charge:folioItem:223739 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 180.00 reservation #8638 reservation #8638 28476 228926 charge:folioItem:228926 Resort Fee
2026-09-10 charge 1000 Room Charge RTX 389.00 reservation #8638 reservation #8638 28476 24359 charge:folioItem:24359 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8638 reservation #8638 28476 223740 charge:folioItem:223740 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 389.00 reservation #8638 reservation #8638 28476 24360 charge:folioItem:24360 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8638 reservation #8638 28476 223741 charge:folioItem:223741 Experience Fee
Sum (balance): 1,527.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,167.00 1,167.00 1,167.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,527.00 0.00 1,527.00 1,527.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.