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Reservation #7503 CN8543902

Open in FE admin ↗ Group: Spa-Jong Escape at Civana reserved
Summary
Confirmation #
8543902
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
16824 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
16825 PORT DEPART direct 1 $6.00 $6.00 — — —
16826 Resort Fee direct 1 $120.00 $120.00 — — —
16823 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 12963 Danielle Test12963 guest12963@example.test 5550012963 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test12963 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
21242 2026-09-11 room-rate Room Rate Danielle Test12963 1 $389.00 $389.00 $0.00 $0.00 — $389.00
21243 2026-09-12 room-rate Room Rate Danielle Test12963 1 $389.00 $389.00 $0.00 $0.00 — $389.00
205018 2026-09-11 experience-fee Experience Fee Danielle Test12963 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205019 2026-09-12 experience-fee Experience Fee Danielle Test12963 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210068 2026-09-11 add-on House Package 5 Danielle Test12963 1 $10.00 $10.00 $0.00 $0.00 — $10.00
210069 2026-09-11 add-on PORT ARRIVAL Danielle Test12963 1 $6.00 $6.00 $0.00 $0.00 — $6.00
210070 2026-09-12 add-on PORT DEPART Danielle Test12963 1 $6.00 $6.00 $0.00 $0.00 — $6.00
210071 2026-09-11 add-on Resort Fee Danielle Test12963 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 #7503 reservation #7503 24639 21242 charge:folioItem:21242 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7503 reservation #7503 24639 205018 charge:folioItem:205018 Experience Fee
2026-09-11 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #7503 reservation #7503 24639 210068 charge:folioItem:210068 House Package 5
2026-09-11 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7503 reservation #7503 24639 210069 charge:folioItem:210069 PORT ARRIVAL
2026-09-11 charge 8023 Transportation Tax — 0.56 reservation #7503 reservation #7503 24639 210069 charge:folioItem:210069:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-11 charge 1011 Sales Tax — 0.39 reservation #7503 reservation #7503 24639 210069 charge:folioItem:210069:transportSalesTax PORT ARRIVAL — sales tax
2026-09-11 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7503 reservation #7503 24639 210069 charge:folioItem:210069:transportService PORT ARRIVAL — service charge
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #7503 reservation #7503 24639 210071 charge:folioItem:210071 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 389.00 reservation #7503 reservation #7503 24639 21243 charge:folioItem:21243 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7503 reservation #7503 24639 205019 charge:folioItem:205019 Experience Fee
2026-09-12 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7503 reservation #7503 24639 210070 charge:folioItem:210070 PORT DEPART
2026-09-12 charge 8023 Transportation Tax — 0.56 reservation #7503 reservation #7503 24639 210070 charge:folioItem:210070:transportLodgingTax PORT DEPART — lodging tax
2026-09-12 charge 1011 Sales Tax — 0.39 reservation #7503 reservation #7503 24639 210070 charge:folioItem:210070:transportSalesTax PORT DEPART — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7503 reservation #7503 24639 210070 charge:folioItem:210070: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.