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Reservation #7483 CN8543879

Open in FE admin ↗ Group: Spa-Jong Escape at Civana reserved
Summary
Confirmation #
8543879
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
16751 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16752 PORT DEPART direct 1 $6.00 $6.00 — — —
16753 Resort Fee direct 1 $180.00 $180.00 — — —
16750 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 12942 Courtney Test12942 guest12942@example.test 5550012942 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Courtney Test12942 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 2214 — 359 0 60 1 359
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room 2214 — 359 0 60 1 359
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room 2214 — 359 0 60 1 359
2026-09-13 00:00:00 2026-09-13 11:00:00 King Room 2214 — — 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
Group Leader
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21199 2026-09-10 room-rate Room Rate Courtney Test12942 1 $359.00 $359.00 $0.00 $0.00 — $359.00
21200 2026-09-11 room-rate Room Rate Courtney Test12942 1 $359.00 $359.00 $0.00 $0.00 — $359.00
21201 2026-09-12 room-rate Room Rate Courtney Test12942 1 $359.00 $359.00 $0.00 $0.00 — $359.00
204977 2026-09-10 experience-fee Experience Fee Courtney Test12942 1 $60.00 $60.00 $0.00 $0.00 — $60.00
204978 2026-09-11 experience-fee Experience Fee Courtney Test12942 1 $60.00 $60.00 $0.00 $0.00 — $60.00
204979 2026-09-12 experience-fee Experience Fee Courtney Test12942 1 $60.00 $60.00 $0.00 $0.00 — $60.00
209995 2026-09-10 add-on House Package 5 Courtney Test12942 1 $15.00 $15.00 $0.00 $0.00 — $15.00
209996 2026-09-10 add-on PORT ARRIVAL Courtney Test12942 1 $6.00 $6.00 $0.00 $0.00 — $6.00
209997 2026-09-12 add-on PORT DEPART Courtney Test12942 1 $6.00 $6.00 $0.00 $0.00 — $6.00
209998 2026-09-10 add-on Resort Fee Courtney Test12942 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 #7483 reservation #7483 24613 21199 charge:folioItem:21199 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #7483 reservation #7483 24613 204977 charge:folioItem:204977 Experience Fee
2026-09-10 charge UNMAPPED Unmapped — needs finance cod... MSC 15.00 reservation #7483 reservation #7483 24613 209995 charge:folioItem:209995 House Package 5
2026-09-10 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7483 reservation #7483 24613 209996 charge:folioItem:209996 PORT ARRIVAL
2026-09-10 charge 8023 Transportation Tax — 0.56 reservation #7483 reservation #7483 24613 209996 charge:folioItem:209996:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-10 charge 1011 Sales Tax — 0.39 reservation #7483 reservation #7483 24613 209996 charge:folioItem:209996:transportSalesTax PORT ARRIVAL — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7483 reservation #7483 24613 209996 charge:folioItem:209996:transportService PORT ARRIVAL — service charge
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #7483 reservation #7483 24613 209998 charge:folioItem:209998 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 359.00 reservation #7483 reservation #7483 24613 21200 charge:folioItem:21200 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7483 reservation #7483 24613 204978 charge:folioItem:204978 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 359.00 reservation #7483 reservation #7483 24613 21201 charge:folioItem:21201 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7483 reservation #7483 24613 204979 charge:folioItem:204979 Experience Fee
2026-09-12 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7483 reservation #7483 24613 209997 charge:folioItem:209997 PORT DEPART
2026-09-12 charge 8023 Transportation Tax — 0.56 reservation #7483 reservation #7483 24613 209997 charge:folioItem:209997:transportLodgingTax PORT DEPART — lodging tax
2026-09-12 charge 1011 Sales Tax — 0.39 reservation #7483 reservation #7483 24613 209997 charge:folioItem:209997:transportSalesTax PORT DEPART — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7483 reservation #7483 24613 209997 charge:folioItem:209997: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.