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Reservation #80040 CN8538162

Open in FE admin ↗ reserved
Summary
Confirmation #
8538162
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent329
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
372201831
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-26 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-24 2026-10-25 2026-10-26
Financial
Total
$1368.11 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)
$1368.11
Add Ons
2
Folio Items
6
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
344 active opera #80040 folio #219141 100% — — 2026-10-24 → 2026-10-25 EXP RTX
Add-Ons (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
66891 Resort Credit $100 direct 1 $0.00 $0.00 $100.00 on_consumption —
66890 Bed, Breakfast & Beyond direct 1 $0.00 $0.00 $60.00 on_consumption —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 52423 Vipul Test52423 guest52423@example.test 5550052423 — — — — — — —
62473 Reena Test62473 guest62473@example.test 5550062473 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vipul Test52423 main — — —
opera opera_cc_8438621 default
opera opera_cc_8438661
Reena Test62473 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 King Room 2137 axfhrapec 493.29 0 60 2 493.29
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room 2137 axfhrapec 493.29 0 60 2 493.29
2026-10-26 00:00:00 2026-10-26 11:00:00 King Room 2137 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
5/28 Brittany sent welcome email // 1 bed, Hello, We'll be celebrating our 15-year wedding anniversary during our upcoming stay, and this will be our third consecutive year returning to Civana — a property we consider our annual wellness reset. We'd love it if the resort could acknowledge the occasion with a small in-room gesture or note upon arrival. Please let me know if there's anything you need from us to coordinate. Thank you, Vipul, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
User50 4 days ago
Changed room to #50 №2137 Building C-01-2137 for dates: 2026-10-24, 2026-10-25 with no charge by Malia Hidalgo
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4329384 2026-10-24 add-on Bed, Breakfast & Beyond Vipul Test52423 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4329385 2026-10-24 add-on RESORT CREDIT Vipul Test52423 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

Total mismatchfolio total 1368.11 vs items total 1368.11
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
162700 2026-10-24 room-rate Room Rate Vipul Test52423 1 $493.29 $493.29 $52.19 $0.00 — $545.48
162701 2026-10-25 room-rate Room Rate Vipul Test52423 1 $493.29 $493.29 $57.50 $0.00 — $550.79
4323003 2026-10-24 experience-fee Experience Fee Vipul Test52423 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323004 2026-10-25 experience-fee Experience Fee Vipul Test52423 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,226.58 $141.53 $0.00 $1,368.11

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
3810 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #80040 reservationWaiver #1655 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 62473,
    "waiver_id": null,
    "reservation_id": 80040
}
3809 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #80040 reservationWaiver #1654 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 52423,
    "waiver_id": null,
    "reservation_id": 80040
}
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 (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 333.29 reservation #80040 reservation #80040 219141 162700 charge:folioItem:162700 Room Rate
2026-10-24 charge 1010 Room Tax — 52.19 reservation #80040 reservation #80040 219141 162700 charge:folioItem:162700:tax Room Rate — tax
2026-10-24 charge 1071 Resort Credit EXP 100.00 reservation #80040 reservation #80040 219141 4329385 packageWash:revenue:folioItem:4329385:2026-10-24 RESORT CREDIT — package allowance
2026-10-24 charge 2079 F&B Charges BRK 60.00 reservation #80040 reservation #80040 219141 4329384 packageWash:revenue:folioItem:4329384:2026-10-24 Bed, Breakfast & Beyond — package allowa...
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #80040 reservation #80040 219141 4323003 charge:folioItem:4323003 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #80040 reservation #80040 219141 4323003 charge:folioItem:4323003:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 433.29 reservation #80040 reservation #80040 219141 162701 charge:folioItem:162701 Room Rate
2026-10-25 charge 1010 Room Tax — 57.50 reservation #80040 reservation #80040 219141 162701 charge:folioItem:162701:tax Room Rate — tax
2026-10-25 charge 2079 F&B Charges BRK 60.00 reservation #80040 reservation #80040 219141 4329384 packageWash:revenue:folioItem:4329384:2026-10-25 Bed, Breakfast & Beyond — package allowa...
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #80040 reservation #80040 219141 4323004 charge:folioItem:4323004 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #80040 reservation #80040 219141 4323004 charge:folioItem:4323004:tax Experience Fee — tax
2026-10-26 charge 9994 Resort Package Profit MSC 100.00 reservation #80040 reservation #80040 200556 4329385 packageWash:breakage:revenue:reservation:80040:component:link-66891 RESORT CREDIT — package breakage
2026-10-26 credit 1071 Resort Credit EXP -100.00 reservation #80040 reservation #80040 200556 4329385 packageWash:breakage:allowance:reservation:80040:component:link-66891 RESORT CREDIT — package breakage
2026-10-26 charge 9994 Resort Package Profit MSC 60.00 reservation #80040 reservation #80040 200556 4329384 packageWash:breakage:revenue:reservation:80040:component:link-66890:day:2026-10-26 Bed, Breakfast & Beyond — package breaka...
2026-10-26 credit 2079 F&B Charges BRK -60.00 reservation #80040 reservation #80040 200556 4329384 packageWash:breakage:allowance:reservation:80040:component:link-66890:day:2026-10-26 Bed, Breakfast & Beyond — package breaka...
Sum (balance): 1,368.11
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 766.58 766.58 766.58
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 109.69 109.69 109.69
1013 Experience Fee Tax 31.84 31.84 31.84
1071 Resort Credit 100.00 100.00 0.00
2079 F&B Charges 120.00 60.00 60.00 60.00
9994 Resort Package Profit 160.00 160.00 160.00
Totals: 1,528.11 160.00 1,368.11 1,368.11
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.