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Reservation #7781 CN8544781

Open in FE admin ↗ Group: Spa-Jong Escape at Civana reserved
Summary
Confirmation #
8544781
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
17220 PORT ARRIVAL direct 1 $6.00 $6.00 — — —
17221 PORT DEPART direct 1 $6.00 $6.00 — — —
17222 Resort Fee direct 1 $120.00 $120.00 — — —
17219 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 13385 Valerie Test13385 guest13385@example.test 5550013385 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Valerie Test13385 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 King Room — — 389 0 60 1 389
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — — 389 0 60 1 389
2026-09-13 00:00:00 2026-09-13 11:00:00 King 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
22137 2026-09-11 room-rate Room Rate Valerie Test13385 1 $389.00 $389.00 $0.00 $0.00 — $389.00
22138 2026-09-12 room-rate Room Rate Valerie Test13385 1 $389.00 $389.00 $0.00 $0.00 — $389.00
205508 2026-09-11 experience-fee Experience Fee Valerie Test13385 1 $60.00 $60.00 $0.00 $0.00 — $60.00
205509 2026-09-12 experience-fee Experience Fee Valerie Test13385 1 $60.00 $60.00 $0.00 $0.00 — $60.00
210412 2026-09-11 add-on House Package 5 Valerie Test13385 1 $10.00 $10.00 $0.00 $0.00 — $10.00
210413 2026-09-11 add-on PORT ARRIVAL Valerie Test13385 1 $6.00 $6.00 $0.00 $0.00 — $6.00
210414 2026-09-12 add-on PORT DEPART Valerie Test13385 1 $6.00 $6.00 $0.00 $0.00 — $6.00
210415 2026-09-11 add-on Resort Fee Valerie Test13385 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 #7781 reservation #7781 25524 22137 charge:folioItem:22137 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7781 reservation #7781 25524 205508 charge:folioItem:205508 Experience Fee
2026-09-11 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #7781 reservation #7781 25524 210412 charge:folioItem:210412 House Package 5
2026-09-11 charge 8020 Transportation Charge Arriva... MSC 4.21 reservation #7781 reservation #7781 25524 210413 charge:folioItem:210413 PORT ARRIVAL
2026-09-11 charge 8023 Transportation Tax — 0.56 reservation #7781 reservation #7781 25524 210413 charge:folioItem:210413:transportLodgingTax PORT ARRIVAL — lodging tax
2026-09-11 charge 1011 Sales Tax — 0.39 reservation #7781 reservation #7781 25524 210413 charge:folioItem:210413:transportSalesTax PORT ARRIVAL — sales tax
2026-09-11 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7781 reservation #7781 25524 210413 charge:folioItem:210413:transportService PORT ARRIVAL — service charge
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #7781 reservation #7781 25524 210415 charge:folioItem:210415 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 389.00 reservation #7781 reservation #7781 25524 22138 charge:folioItem:22138 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7781 reservation #7781 25524 205509 charge:folioItem:205509 Experience Fee
2026-09-12 charge 8028 Transportation Charge Depart... MSC 4.21 reservation #7781 reservation #7781 25524 210414 charge:folioItem:210414 PORT DEPART
2026-09-12 charge 8023 Transportation Tax — 0.56 reservation #7781 reservation #7781 25524 210414 charge:folioItem:210414:transportLodgingTax PORT DEPART — lodging tax
2026-09-12 charge 1011 Sales Tax — 0.39 reservation #7781 reservation #7781 25524 210414 charge:folioItem:210414:transportSalesTax PORT DEPART — sales tax
2026-09-12 charge 8021 Transportation Service Charg... MSC 0.84 reservation #7781 reservation #7781 25524 210414 charge:folioItem:210414: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.