Test Page - This page is for testing purposes only. It is not intended for production use. All Tests
Reservation total refreshed.

Reservation #7482 CN8543878

Open in FE admin ↗ Group: Spa-Jong Escape at Civana reserved
Summary
Confirmation #
8543878
SynXis #
—
Group
Spa-Jong Escape at Civana
Market Segment
—
Source
—
Travel Agent
Fora Travel, Inc. Agent50
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1464 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)
$1464
Add Ons
4
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #49 Spa-Jong Escape at Civana definite
Group Code
091126SPAJ
Dates
2026-09-10 → 2026-09-13
Company (Account)
Belle of the Bam
Travel Agent
Fora Travel, Inc. Agent50
Market Segment
Group - Social Wellness Retreat Group
Source / Payment
INTERNET / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$24,231.00
Rooms / Guests
22 / 20
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16747 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16748 PORT DEPART direct 1 $6.00 $6.00 — — —
16749 Resort Fee direct 1 $180.00 $180.00 — — —
16746 House Package 5 direct 1 $15.00 $15.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9767 Rachel Test9767 guest9767@example.test 5550009767 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachel Test9767 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room 2212 — 359 0 60 1 359
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room 2212 — 359 0 60 1 359
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room 2212 — 359 0 60 1 359
2026-09-13 00:00:00 2026-09-13 11:00:00 King Room 2212 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
swe // bm // Group Leader
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21196 2026-09-10 room-rate Room Rate Rachel Test9767 1 $359.00 $359.00 $0.00 $0.00 — $359.00
21197 2026-09-11 room-rate Room Rate Rachel Test9767 1 $359.00 $359.00 $0.00 $0.00 — $359.00
21198 2026-09-12 room-rate Room Rate Rachel Test9767 1 $359.00 $359.00 $0.00 $0.00 — $359.00
204974 2026-09-10 experience-fee Experience Fee Rachel Test9767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
204975 2026-09-11 experience-fee Experience Fee Rachel Test9767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
204976 2026-09-12 experience-fee Experience Fee Rachel Test9767 1 $60.00 $60.00 $0.00 $0.00 — $60.00
209991 2026-09-10 add-on House Package 5 Rachel Test9767 1 $15.00 $15.00 $0.00 $0.00 — $15.00
209992 2026-09-10 add-on PORT ARRIVAL Rachel Test9767 1 $6.00 $6.00 $0.00 $0.00 — $6.00
209993 2026-09-12 add-on PORT DEPART Rachel Test9767 1 $6.00 $6.00 $0.00 $0.00 — $6.00
209994 2026-09-10 add-on Resort Fee Rachel Test9767 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,464.00 $0.00 $0.00 $1,464.00
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 359.00 reservation #7482 reservation #7482 24612 21196 charge:folioItem:21196 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #7482 reservation #7482 24612 204974 charge:folioItem:204974 Experience Fee
2026-09-10 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #7482 reservation #7482 24612 209991 charge:folioItem:209991 House Package 5
2026-09-10 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7482 reservation #7482 24612 209992 charge:folioItem:209992 PORT ARRIVAL
2026-09-10 charge 8023 Transportation Tax — 0.56 reservation #7482 reservation #7482 24612 209992 charge:folioItem:209992:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-10 charge 1011 Sales Tax — 0.39 reservation #7482 reservation #7482 24612 209992 charge:folioItem:209992:transportSalesTax PORT ARRIVAL — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7482 reservation #7482 24612 209992 charge:folioItem:209992:transportService PORT ARRIVAL — service charge
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #7482 reservation #7482 24612 209994 charge:folioItem:209994 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 359.00 reservation #7482 reservation #7482 24612 21197 charge:folioItem:21197 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7482 reservation #7482 24612 204975 charge:folioItem:204975 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 359.00 reservation #7482 reservation #7482 24612 21198 charge:folioItem:21198 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7482 reservation #7482 24612 204976 charge:folioItem:204976 Experience Fee
2026-09-12 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7482 reservation #7482 24612 209993 charge:folioItem:209993 PORT DEPART
2026-09-12 charge 8023 Transportation Tax — 0.56 reservation #7482 reservation #7482 24612 209993 charge:folioItem:209993:transportLodgingTax PORT DEPART — lodging tax
2026-09-12 charge 1011 Sales Tax — 0.39 reservation #7482 reservation #7482 24612 209993 charge:folioItem:209993:transportSalesTax PORT DEPART — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7482 reservation #7482 24612 209993 charge:folioItem:209993:transportService PORT DEPART — service charge
Sum (balance): 1,464.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,077.00 1,077.00 1,077.00
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 0.78 0.78 0.78
8020 Transportation Charge Arrival 4.21 4.21 4.21
8021 Transportation Service Charge 1.68 1.68 1.68
8023 Transportation Tax 1.12 1.12 1.12
8028 Transportation Charge Departure 4.21 4.21 4.21
UNMAPPED Unmapped — needs finance code 15.00 15.00 15.00
Totals: 1,464.00 0.00 1,464.00 1,464.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.