{
"opera": {
"profiles": {
"agent": null,
"source": null,
"company": null,
"contact": "Minji Cho",
"agent_contact": null
},
"allotment_header": {
"RESORT": "TIBCRV",
"SOURCE": "RPTGRP",
"STATUS": "O",
"CHANNEL": null,
"END_DATE": "2026-09-28 00:00:00",
"ATTENDEES": 52,
"INFOBOARD": null,
"RATE_CODE": null,
"BEGIN_DATE": "2026-09-23 00:00:00",
"BLOCK_TYPE": "G",
"CAT_CUTOFF": null,
"CAT_STATUS": "DEF",
"COMMISSION": "0.0000",
"OWNER_CODE": "LC",
"TAX_AMOUNT": "9.3000",
"BOOKINGTYPE": "RETR",
"CONTRACT_NR": "1658732.07",
"DESCRIPTION": "Inner Dimension Retreat 2026",
"INSERT_DATE": "2025-07-07 13:12:09",
"MARKET_CODE": "GCWR",
"UPDATE_DATE": "2026-03-02 11:42:16",
"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": "092326INNE",
"ALLOTMENT_TYPE": "TENTATIVE",
"BOOKING_STATUS": "DEF",
"CAT_OWNER_CODE": "LC",
"GUARANTEE_CODE": "GG",
"MASTER_NAME_ID": 8049121,
"PAYMENT_METHOD": "CASH",
"POT_FB_REVENUE": null,
"REPRESENTATIVE": null,
"RMS_OWNER_CODE": "LC",
"SERVICE_CHARGE": "24.0000",
"SOURCE_NAME_ID": null,
"CANCELLATION_NO": null,
"CATERINGONLY_YN": "N",
"COMPANY_NAME_ID": 7959425,
"CONTACT_NAME_ID": 7959426,
"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 12:38:41",
"ALLOTMENT_HEADER_ID": 1658732,
"SHOULDER_BEGIN_DATE": "2025-07-07 13:12:09",
"EVENTS_GUARANTEED_YN": "N",
"AGENT_CONTACT_NAME_ID": null,
"ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
}
}
}
| Main | Name | Phone | Company | VIP | |
|---|---|---|---|---|---|
| Main | Minji Cho | minji@innerdimensiontv.com | +19179231030 | — | — |
| ID | Active | Room Type | Type | Start | End | Qty | Price / night |
|---|---|---|---|---|---|---|---|
| 94 | yes | King Room | fd | 2026-09-23 16:00 | 2026-09-23 23:59 | 2 | $309.00 |
| 95 | yes | King Room | — | 2026-09-24 00:00 | 2026-09-24 23:59 | 25 | $309.00 |
| 96 | yes | King Room | — | 2026-09-25 00:00 | 2026-09-25 23:59 | 25 | $309.00 |
| 97 | yes | King Room | — | 2026-09-26 00:00 | 2026-09-26 23:59 | 25 | $309.00 |
| 98 | yes | King Room | — | 2026-09-27 00:00 | 2026-09-27 23:59 | 2 | $309.00 |
| 99 | yes | Double Queen Room | fd | 2026-09-23 16:00 | 2026-09-23 23:59 | 2 | $309.00 |
| 100 | yes | Double Queen Room | — | 2026-09-24 00:00 | 2026-09-24 23:59 | 14 | $309.00 |
| 101 | yes | Double Queen Room | — | 2026-09-25 00:00 | 2026-09-25 23:59 | 14 | $309.00 |
| 102 | yes | Double Queen Room | — | 2026-09-26 00:00 | 2026-09-26 23:59 | 14 | $309.00 |
| 103 | yes | Double Queen Room | — | 2026-09-27 00:00 | 2026-09-27 23:59 | 2 | $309.00 |
| 104 | yes | Spa King Room | fd | 2026-09-23 16:00 | 2026-09-23 23:59 | 1 | $309.00 |
| 105 | yes | Spa King Room | — | 2026-09-24 00:00 | 2026-09-24 23:59 | 1 | $309.00 |
| 106 | yes | Spa King Room | — | 2026-09-25 00:00 | 2026-09-25 23:59 | 1 | $309.00 |
| 107 | yes | Spa King Room | — | 2026-09-26 00:00 | 2026-09-26 23:59 | 1 | $309.00 |
| 108 | yes | King ADA Room | fd | 2026-09-23 16:00 | 2026-09-23 23:59 | 1 | $0.00 |
| 109 | yes | King ADA Room | — | 2026-09-24 00:00 | 2026-09-24 23:59 | 1 | $0.00 |
| 110 | yes | King ADA Room | — | 2026-09-25 00:00 | 2026-09-25 23:59 | 1 | $0.00 |
| 111 | yes | King ADA Room | — | 2026-09-26 00:00 | 2026-09-26 23:59 | 1 | $0.00 |
| ID | Active | Add-On | Price Type | Price | Qty | Total |
|---|---|---|---|---|---|---|
| No group add-ons | ||||||
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $108.00 | $108.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $48.00 | $48.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $108.00 | $108.00 |
| WELLNESS ROOM | programming | WELLNESS ROOM | $500.00 | $500.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $48.00 | $48.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $48.00 | $48.00 |
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| No routing instructions | |||||||||
| ID | Number | Status | Main Guest | Check In | Check Out | Nights | Guests | Total |
|---|---|---|---|---|---|---|---|---|
| 140 | CN8509732 | cancelled | Kristin Test1177 | 2026-09-23 | 2026-09-28 | 5 | 1 | $2,182.00 |
| 680 | CN8518581 | reserved | Alexis Test1909 | 2026-09-24 | 2026-09-28 | 4 | 1 | $1,748.00 |
| 5328 | CN8537250 | reserved | Jessica Test9503 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5329 | CN8537251 | reserved | Michele Test9504 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5330 | CN8537252 | reserved | Marie Test9505 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5331 | CN8537253 | reserved | Maribet Test9506 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5332 | CN8537254 | reserved | Sophia Test9507 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5333 | CN8537256 | reserved | Stephanie Test9508 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5334 | CN8537257 | reserved | Mila Test9509 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5335 | CN8537258 | reserved | Svea Test9510 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5336 | CN8537259 | reserved | Katie Test9511 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5337 | CN8537260 | reserved | Lisa Test9512 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5338 | CN8537261 | reserved | Aislinn Test9513 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5339 | CN8537262 | reserved | Jill Test9514 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5340 | CN8537263 | reserved | Kathy Test9515 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5341 | CN8537264 | reserved | Ann Test9516 | 2026-09-24 | 2026-09-28 | 4 | 1 | $1,783.00 |
| 5342 | CN8537265 | reserved | Amy Test9517 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5343 | CN8537266 | reserved | Terry Test9518 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5344 | CN8537267 | reserved | Nikke Test9519 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5345 | CN8537268 | reserved | Kathleen Test9520 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5346 | CN8537269 | reserved | Tabor Test9521 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5347 | CN8537270 | reserved | Erica Test9522 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5348 | CN8537271 | reserved | Janette Test9523 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5349 | CN8537272 | reserved | Kristine Test9524 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5351 | CN8537274 | reserved | Stacy Test9525 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5352 | CN8537275 | reserved | Donna Test9526 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5353 | CN8537276 | reserved | Bonnie Test9530 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5354 | CN8537277 | reserved | Suzanne Test9529 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5355 | CN8537278 | reserved | Tiffaney Test9533 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5356 | CN8537279 | cancelled | Nausheen Test9534 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5357 | CN8537280 | reserved | Romy Test9536 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5358 | CN8537281 | reserved | Alexis Test9537 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5359 | CN8537282 | reserved | Christine Test9538 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5360 | CN8537283 | reserved | Karly Test9542 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5361 | CN8537284 | reserved | Jolynn Test9543 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5362 | CN8537285 | reserved | Marianne Test9544 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| 5363 | CN8537286 | reserved | Lauren Test9548 | 2026-09-24 | 2026-09-27 | 3 | 1 | $387.00 |
| 5364 | CN8537287 | reserved | April Shunn Test9558 | 2026-09-24 | 2026-09-27 | 3 | 1 | $1,314.00 |
| ID | Date | Type | Name | Qty | Price | Tax | Total |
|---|---|---|---|---|---|---|---|
| No items | |||||||
| ID | Date | Name | Provider | Status | Amount |
|---|---|---|---|---|---|
| 47 | 2025-07-07 16:36 | Visa | opera | successful | $10492.5 |
| 48 | 2026-03-27 09:32 | Electronic Check / Wire Transfer | opera | successful | $17929.79 |
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9948 | 2025-07-07 | payment | 9008 Visa | CARD | -10,492.50 | reservationGroup #2 | — | 355 | — | opera:ft:16294332 |
|
| 96123 | 2026-03-27 | payment | 9011 Electronic Check / Wire Tran... | WIRE | -17,929.79 | reservationGroup #2 | — | 355 | — | opera:ft:17178919 |
|
| Sum (balance): | -28,422.29 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 9008 | Visa | 10,492.50 | -10,492.50 | ||
| 9011 | Electronic Check / Wire Transfer | 17,929.79 | -17,929.79 | ||
| Totals: | 0.00 | 28,422.29 | -28,422.29 | 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. | |||||