PVT Test Page Group #17 V Intentional Travel Wellness Retreat

Summary

Name: V Intentional Travel Wellness Retreat
Group Code: 082826VINT
Dates: 2026-08-27 → 2026-08-30 (3 nights)
Rooms / Guests: 11 / 10
Group Account: —
Company (S&C Account): —
Travel Agent: —
Market Segment: Group - Social Wellness Retreat Group
Source: RPTGRP
Payment Method: CASH
Group Pay %: 100% (default)
Deposit Share: —
Contract Total: $11,230.00
Description: V Intentional Travel Wellness Retreat

Opera block header context

{
    "opera": {
        "profiles": {
            "agent": null,
            "source": null,
            "company": null,
            "contact": "Veronica Hicks",
            "agent_contact": null
        },
        "allotment_header": {
            "RESORT": "TIBCRV",
            "SOURCE": "RPTGRP",
            "STATUS": "O",
            "CHANNEL": null,
            "END_DATE": "2026-08-30 00:00:00",
            "ATTENDEES": 10,
            "INFOBOARD": "V Intentional Travel",
            "RATE_CODE": null,
            "BEGIN_DATE": "2026-08-27 00:00:00",
            "BLOCK_TYPE": "G",
            "CAT_CUTOFF": null,
            "CAT_STATUS": "DEF",
            "COMMISSION": "0.0000",
            "OWNER_CODE": "EF",
            "TAX_AMOUNT": "9.3000",
            "BOOKINGTYPE": "RETR",
            "CONTRACT_NR": null,
            "DESCRIPTION": "V Intentional Travel Wellness Retreat",
            "INSERT_DATE": "2026-01-02 10:33:23",
            "MARKET_CODE": "GSWR",
            "UPDATE_DATE": "2026-03-02 11:20:15",
            "AVERAGE_RATE": null,
            "CAT_DECISION": null,
            "CAT_FOLLOWUP": null,
            "FUNCTIONTYPE": null,
            "AGENT_NAME_ID": null,
            "BOOKINGMETHOD": "RL",
            "CURRENCY_CODE": "USD",
            "ROOMS_PER_DAY": null,
            "ALLOTMENT_CODE": "082826VINT",
            "ALLOTMENT_TYPE": "TENTATIVE",
            "BOOKING_STATUS": "DEF",
            "CAT_OWNER_CODE": "EF",
            "GUARANTEE_CODE": "GG",
            "MASTER_NAME_ID": 8063930,
            "PAYMENT_METHOD": "CASH",
            "POT_FB_REVENUE": null,
            "REPRESENTATIVE": "Veronica Hicks",
            "RMS_OWNER_CODE": "EF",
            "SERVICE_CHARGE": "24.0000",
            "SOURCE_NAME_ID": null,
            "CANCELLATION_NO": null,
            "CATERINGONLY_YN": "N",
            "COMPANY_NAME_ID": 8026011,
            "CONTACT_NAME_ID": 8026013,
            "POT_ROOM_NIGHTS": null,
            "POT_ROOM_REVENUE": null,
            "CANCELLATION_CODE": null,
            "CANCELLATION_DATE": null,
            "CANCELLATION_DESC": null,
            "POT_OTHER_REVENUE": null,
            "SHOULDER_END_DATE": "2026-06-30 12:31:11",
            "ALLOTMENT_HEADER_ID": 1682732,
            "SHOULDER_BEGIN_DATE": "2026-01-02 10:33:23",
            "EVENTS_GUARANTEED_YN": "Y",
            "AGENT_CONTACT_NAME_ID": null,
            "ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
        }
    }
}

Contacts (1)

Main	Name	Email	Phone	Company	VIP
Main	Veronica Hicks	veronhicks@yahoo.com	+12063537682	—	—

Room Type Blocks (2)

ID	Active	Room Type	Type	Start	End	Qty	Price / night
214	yes	King Room	—	2026-08-28 00:00	2026-08-28 23:59	9	$299.00
215	yes	King Room	—	2026-08-29 00:00	2026-08-29 23:59	9	$299.00

Group Add-Ons (0)

ID	Active	Add-On	Price Type	Price	Qty	Total
No group add-ons

Events (6)

Welcome Dinner Buffet + CIVANA Signature Cocktail/Mocktail $618.00

2026-08-28 18:00 → 2026-08-28 20:00 | location: $500.00 | guests: 10 (guaranteed 10, actual —)

Action	Type	Revenue Type	Price	Total
FOOD	food-beverage	FOOD	$118.00	$118.00

CIVANA Privately Led: 30min Sound Bath $55.00

2026-08-28 20:00 → 2026-08-28 21:00 | location: $0.00 | guests: 10 (guaranteed 10, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS	programming	WELLNESS	$55.00	$55.00

Dinner Buffet + CIVANA Signature Cocktail/Mocktail $118.00

2026-08-29 18:00 → 2026-08-29 20:00 | location: $0.00 | guests: 10 (guaranteed 10, actual —)

Action	Type	Revenue Type	Price	Total
FOOD	food-beverage	FOOD	$118.00	$118.00

CIVANA Privatley Led: Yin and Yang of Relationships $55.00

2026-08-29 10:00 → 2026-08-29 11:00 | location: $0.00 | guests: 10 (guaranteed 10, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS	programming	WELLNESS	$55.00	$55.00

CIVANA Privately Led: Body Love $55.00

2026-08-29 13:00 → 2026-08-29 14:00 | location: $0.00 | guests: 10 (guaranteed 10, actual —)

Action	Type	Revenue Type	Price	Total
WELLNESS	programming	WELLNESS	$55.00	$55.00

Weather Back Up $0.00

2026-08-29 18:00 → 2026-08-29 20:00 | location: $0.00 | guests: 10 (guaranteed 0, actual —)

Routing Instructions (0)

ID	Active	Source	Reservation	Routes to	Percent	Amount	Limit	Dates	Transaction types
No routing instructions

Reservations (11)

ID	Number	Status	Main Guest	Check In	Check Out	Nights	Guests	Total
1699	CN8540314	reserved	Veronica Test2725	2026-08-27	2026-08-30	3	1	$978.00
1703	CN8540318	reserved	Rolanda Test2729	2026-08-27	2026-08-30	3	1	$1,273.00
1704	CN8540319	reserved	Darlene Test2730	2026-08-27	2026-08-30	3	1	$1,273.00
1707	CN8540322	reserved	Freda Test2733	2026-08-27	2026-08-30	3	1	$1,273.00
1709	CN8540324	reserved	Felicia Test2735	2026-08-27	2026-08-30	3	1	$1,273.00
1700	CN8540315	reserved	Lisa Test2726	2026-08-28	2026-08-30	2	1	$860.00
1701	CN8540316	reserved	Monique Test2727	2026-08-28	2026-08-30	2	1	$860.00
1702	CN8540317	reserved	Tina Test2728	2026-08-28	2026-08-30	2	1	$860.00
1705	CN8540320	reserved	LaToya Test2731	2026-08-28	2026-08-30	2	1	$860.00
1706	CN8540321	reserved	Tiffany Test2732	2026-08-28	2026-08-30	2	1	$860.00
1708	CN8540323	reserved	Darci Test2734	2026-08-28	2026-08-30	2	1	$860.00

Folios (7)

#794 - Group master folio 8597920 — items: 0, total: $0.00

ID	Date	Type	Name	Qty	Price	Tax	Total
No items

#795 - Group master folio 8597922 — items: 0, total: $0.00

ID	Date	Type	Name	Qty	Price	Tax	Total
No items

#796 - Group master folio 8597924 — items: 0, total: $0.00

ID	Date	Type	Name	Qty	Price	Tax	Total
No items

#797 - Group master folio 8597926 — items: 0, total: $0.00

ID	Date	Type	Name	Qty	Price	Tax	Total
No items

#798 - Group master folio 8597927 — items: 0, total: $0.00

ID	Date	Type	Name	Qty	Price	Tax	Total
No items

#867 - Group master folio 8598832 — items: 0, total: $0.00

ID	Date	Type	Name	Qty	Price	Tax	Total
No items

#884 - Group master folio 8599722 — items: 0, total: $0.00

ID	Date	Type	Name	Qty	Price	Tax	Total
No items

Payments (4)

ID	Date	Name	Provider	Status	Amount
181	2026-02-23 14:31	American Express	opera	successful refund $4140	$4140
182	2026-03-02 11:17	Electronic Check / Wire Transfer	opera	successful refund $4000	$4000
183	2026-06-23 17:26	Electronic Check / Wire Transfer	opera	successful refund $5579.44	$9579.44
184	2026-06-23 17:26	American Express	opera	successful	$9579.44

Ledger transactions (6) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash
10057	2026-02-23	payment	9006 American Express	CARD	-4,140.00	reservationGroup #17	—	867	—	`opera:ft:17056136`
10058	2026-02-23	payment	9135 Rooms Amex (Manual)	CARD	4,140.00	reservationGroup #17	—	867	—	`opera:ft:17056146`
10063	2026-03-02	payment	9011 Electronic Check / Wire Tran...	WIRE	-4,000.00	reservationGroup #17	—	867	—	`opera:ft:17083686`
10694	2026-06-23	payment	9011 Electronic Check / Wire Tran...	WIRE	-9,579.44	reservationGroup #17	—	867	—	`opera:ft:17493605`
10695	2026-06-23	payment	9006 American Express	CARD	-9,579.44	reservationGroup #17	—	867	—	`opera:ft:17493606`
10696	2026-06-23	payment	9011 Electronic Check / Wire Tran...	WIRE	9,579.44	reservationGroup #17	—	867	—	`opera:ft:17493607`
Sum (balance):					-13,579.44

Code	Name	Debit	Credit	Net	of which dry-run
9006	American Express		13,719.44	-13,719.44
9011	Electronic Check / Wire Transfer	9,579.44	13,579.44	-4,000.00
9135	Rooms Amex (Manual)	4,140.00		4,140.00
Totals:		13,719.44	27,298.88	-13,579.44	0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation Group #17 V Intentional Travel Wellness Retreat