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Reservation #7496 CN8543892

Open in FE admin ↗ Group: Spa-Jong Escape at Civana reserved
Summary
Confirmation #
8543892
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
$1543 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)
$1543
Add Ons
3
Folio Items
9
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16796 PORT DEPART direct 1 $6.00 $6.00 — — —
16797 Resort Fee direct 1 $180.00 $180.00 — — —
16795 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 12956 Gretchen Test12956 guest12956@example.test 5550012956 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gretchen Test12956 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 Double Queen Room — — 389 0 60 1 389
2026-09-11 00:00:00 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
Notes
System 1 week ago
7.20 booked spa//SWE -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21227 2026-09-10 room-rate Room Rate Gretchen Test12956 1 $389.00 $389.00 $0.00 $0.00 — $389.00
21228 2026-09-11 room-rate Room Rate Gretchen Test12956 1 $389.00 $389.00 $0.00 $0.00 — $389.00
21229 2026-09-12 room-rate Room Rate Gretchen Test12956 1 $389.00 $389.00 $0.00 $0.00 — $389.00
205003 2026-09-10 experience-fee Experience Fee Gretchen Test12956 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205004 2026-09-11 experience-fee Experience Fee Gretchen Test12956 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205005 2026-09-12 experience-fee Experience Fee Gretchen Test12956 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210040 2026-09-11 add-on House Package 5 Gretchen Test12956 1 $10.00 $10.00 $0.00 $0.00 — $10.00
210041 2026-09-12 add-on PORT DEPART Gretchen Test12956 1 $6.00 $6.00 $0.00 $0.00 — $6.00
210042 2026-09-10 add-on Resort Fee Gretchen Test12956 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,543.00 $0.00 $0.00 $1,543.00
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 (12) 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 389.00 reservation #7496 reservation #7496 24631 21227 charge:folioItem:21227 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #7496 reservation #7496 24631 205003 charge:folioItem:205003 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #7496 reservation #7496 24631 210042 charge:folioItem:210042 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 389.00 reservation #7496 reservation #7496 24631 21228 charge:folioItem:21228 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7496 reservation #7496 24631 205004 charge:folioItem:205004 Experience Fee
2026-09-11 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #7496 reservation #7496 24631 210040 charge:folioItem:210040 House Package 5
2026-09-12 charge 1000 Room Charge RTX 389.00 reservation #7496 reservation #7496 24631 21229 charge:folioItem:21229 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7496 reservation #7496 24631 205005 charge:folioItem:205005 Experience Fee
2026-09-12 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7496 reservation #7496 24631 210041 charge:folioItem:210041 PORT DEPART
2026-09-12 charge 8023 Transportation Tax — 0.56 reservation #7496 reservation #7496 24631 210041 charge:folioItem:210041:transportLodgingTax PORT DEPART — lodging tax
2026-09-12 charge 1011 Sales Tax — 0.39 reservation #7496 reservation #7496 24631 210041 charge:folioItem:210041:transportSalesTax PORT DEPART — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7496 reservation #7496 24631 210041 charge:folioItem:210041:transportService PORT DEPART — service charge
Sum (balance): 1,543.00
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
1011 Sales Tax 0.39 0.39 0.39
8021 Transportation Service Charge 0.84 0.84 0.84
8023 Transportation Tax 0.56 0.56 0.56
8028 Transportation Charge Departure 4.21 4.21 4.21
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 1,543.00 0.00 1,543.00 1,543.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.