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Reservation #9259 CN8547263

Open in FE admin ↗ Group: Women's Health Summit reserved
Summary
Confirmation #
8547263
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
2026-09-20 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
$1797 refresh
Payments
1
Successful Payments
$3799 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)
$-2002
Add Ons
2
Folio Items
8
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19607 Resort Fee direct 1 $180.00 $180.00 — — —
19608 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16056 Christina Piceno cdaugh22@yahoo.com +15593523387 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christina Piceno 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 Double Queen Room — — 459 0 60 1 459
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room — — 459 0 60 1 459
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room — — 459 0 60 1 459
2026-09-20 00:00:00 2026-09-20 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
32326 2026-08-13 11:13 Shopify Reservation — Payment successful $3799
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
8.16.26 - Paige booked RT shuttle swe // bm
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233513 2026-09-17 room-rate Room Rate Christina Piceno 1 $459.00 $459.00 $0.00 $0.00 — $459.00
233514 2026-09-18 room-rate Room Rate Christina Piceno 1 $459.00 $459.00 $0.00 $0.00 — $459.00
233515 2026-09-19 room-rate Room Rate Christina Piceno 1 $459.00 $459.00 $0.00 $0.00 — $459.00
239395 2026-09-17 experience-fee Experience Fee Christina Piceno 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239396 2026-09-18 experience-fee Experience Fee Christina Piceno 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239397 2026-09-19 experience-fee Experience Fee Christina Piceno 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239976 2026-09-17 add-on Resort Fee Christina Piceno 1 $180.00 $180.00 $0.00 $0.00 — $180.00
239977 2026-09-17 add-on Shared Roundtrip Transportation Christina Piceno 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,797.00 $0.00 $0.00 $1,797.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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 (11) 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 #9259 reservation #9259 30425 233513 charge:folioItem:233513 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #9259 reservation #9259 30425 239395 charge:folioItem:239395 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #9259 reservation #9259 30425 239976 charge:folioItem:239976 Resort Fee
2026-09-17 charge 8031 Transportation Round Trip MSC 42.09 reservation #9259 reservation #9259 30425 239977 charge:folioItem:239977 Shared Roundtrip Transportation
2026-09-17 charge 8023 Transportation Tax — 5.58 reservation #9259 reservation #9259 30425 239977 charge:folioItem:239977:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-09-17 charge 1011 Sales Tax — 3.91 reservation #9259 reservation #9259 30425 239977 charge:folioItem:239977:transportSalesTax Shared Roundtrip Transportation — sales...
2026-09-17 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9259 reservation #9259 30425 239977 charge:folioItem:239977:transportService Shared Roundtrip Transportation — servic...
2026-09-18 charge 1000 Room Charge RTX 459.00 reservation #9259 reservation #9259 30425 233514 charge:folioItem:233514 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #9259 reservation #9259 30425 239396 charge:folioItem:239396 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 459.00 reservation #9259 reservation #9259 30425 233515 charge:folioItem:233515 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #9259 reservation #9259 30425 239397 charge:folioItem:239397 Experience Fee
Sum (balance): 1,797.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,377.00 1,377.00 1,377.00
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
Totals: 1,797.00 0.00 1,797.00 1,797.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.