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Reservation #7495 CN8543891

Open in FE admin ↗ Group: Spa-Jong Escape at Civana reserved
Summary
Confirmation #
8543891
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
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
44
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1040 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)
$1040
Add Ons
4
Folio Items
8
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
16792 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16793 PORT DEPART direct 1 $6.00 $6.00 — — —
16794 Resort Fee direct 1 $120.00 $120.00 — — —
16791 House Package 5 direct 1 $10.00 $10.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12955 Michelle Test12955 guest12955@example.test 5550012955 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Michelle Test12955 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Double Queen Room — — 389 0 60 1 389
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — — 389 0 60 1 389
2026-09-13 00:00:00 2026-09-13 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21225 2026-09-11 room-rate Room Rate Michelle Test12955 1 $389.00 $389.00 $0.00 $0.00 — $389.00
21226 2026-09-12 room-rate Room Rate Michelle Test12955 1 $389.00 $389.00 $0.00 $0.00 — $389.00
205001 2026-09-11 experience-fee Experience Fee Michelle Test12955 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205002 2026-09-12 experience-fee Experience Fee Michelle Test12955 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210036 2026-09-11 add-on House Package 5 Michelle Test12955 1 $10.00 $10.00 $0.00 $0.00 — $10.00
210037 2026-09-11 add-on PORT ARRIVAL Michelle Test12955 1 $6.00 $6.00 $0.00 $0.00 — $6.00
210038 2026-09-12 add-on PORT DEPART Michelle Test12955 1 $6.00 $6.00 $0.00 $0.00 — $6.00
210039 2026-09-11 add-on Resort Fee Michelle Test12955 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,040.00 $0.00 $0.00 $1,040.00
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 389.00 reservation #7495 reservation #7495 24630 21225 charge:folioItem:21225 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7495 reservation #7495 24630 205001 charge:folioItem:205001 Experience Fee
2026-09-11 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #7495 reservation #7495 24630 210036 charge:folioItem:210036 House Package 5
2026-09-11 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7495 reservation #7495 24630 210037 charge:folioItem:210037 PORT ARRIVAL
2026-09-11 charge 8023 Transportation Tax — 0.56 reservation #7495 reservation #7495 24630 210037 charge:folioItem:210037:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-11 charge 1011 Sales Tax — 0.39 reservation #7495 reservation #7495 24630 210037 charge:folioItem:210037:transportSalesTax PORT ARRIVAL — sales tax
2026-09-11 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7495 reservation #7495 24630 210037 charge:folioItem:210037:transportService PORT ARRIVAL — service charge
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #7495 reservation #7495 24630 210039 charge:folioItem:210039 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 389.00 reservation #7495 reservation #7495 24630 21226 charge:folioItem:21226 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7495 reservation #7495 24630 205002 charge:folioItem:205002 Experience Fee
2026-09-12 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7495 reservation #7495 24630 210038 charge:folioItem:210038 PORT DEPART
2026-09-12 charge 8023 Transportation Tax — 0.56 reservation #7495 reservation #7495 24630 210038 charge:folioItem:210038:transportLodgingTax PORT DEPART — lodging tax
2026-09-12 charge 1011 Sales Tax — 0.39 reservation #7495 reservation #7495 24630 210038 charge:folioItem:210038:transportSalesTax PORT DEPART — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7495 reservation #7495 24630 210038 charge:folioItem:210038:transportService PORT DEPART — service charge
Sum (balance): 1,040.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 778.00 778.00 778.00
1006 Experience Fee 240.00 240.00 240.00
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 10.00 10.00 10.00
Totals: 1,040.00 0.00 1,040.00 1,040.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.