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Reservation Group #204 FAKE necessitatibus voluptatibus

Open in FE admin ↗ definite
Summary
Name
FAKE necessitatibus voluptatibus
Group Code
TM6170
Dates
2026-07-26 → 2026-07-30 (4 nights)
Rooms / Guests
7 / 14
Group Account
Christiansen, Cormier and Tromp
Company (S&C Account)
—
Travel Agent
—
Market Segment
—
Source
—
Payment Method
—
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$9,982.14
Description
Ea corporis laboriosam quidem in qui aut possimus.
Contacts (2)
Main Name Email Phone Company VIP
Main Arely FAKE Willms celestino.okeefe@example.org +16783390573 Doyle Group investor L3
Main Beverly FAKE Gusikowski kilback.rowena@example.com +16579598729 Fay-Durgan —
Room Type Blocks (10)
ID Active Room Type Type Start End Qty Price / night
1961 yes Sleep Studio King Room fd 2026-07-26 16:00 2026-07-26 23:59 1 $359.00
1962 yes Sleep Studio King Room — 2026-07-27 00:00 2026-07-27 23:59 2 $359.00
1963 yes Sleep Studio King Room — 2026-07-28 00:00 2026-07-28 23:59 2 $359.00
1964 yes Sleep Studio King Room — 2026-07-29 00:00 2026-07-29 23:59 2 $359.00
1965 yes Sleep Studio King Room ld 2026-07-30 00:00 2026-07-30 11:00 1 $0.00
1966 yes Spa King Room fd 2026-07-26 16:00 2026-07-26 23:59 3 $359.00
1967 yes Spa King Room — 2026-07-27 00:00 2026-07-27 23:59 3 $359.00
1968 yes Spa King Room — 2026-07-28 00:00 2026-07-28 23:59 3 $359.00
1969 yes Spa King Room — 2026-07-29 00:00 2026-07-29 23:59 1 $359.00
1970 yes Spa King Room ld 2026-07-30 00:00 2026-07-30 11:00 2 $0.00
Group Add-Ons (1)
ID Active Add-On Price Type Price Qty Total
14 yes RESPASS inherit $0.00 1 $29.14
Events (1)
dicta harum eligendi $3,850.00
2026-07-26 09:00 → 2026-07-26 17:00 | location: $299.00 | guests: 13 (guaranteed 141, actual —)
Action Type Revenue Type Price Total
est ipsum space-setup — $464.00 $3,248.00
eligendi doloribus programming — $303.00 $303.00
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Reservations (5)
ID Number Status Main Guest Check In Check Out Nights Guests Total
10028 CNF6995045 reserved — 2026-07-26 2026-07-30 4 0 $2,202.09
10029 CNF6995046 reserved — 2026-07-26 2026-07-30 4 0 $2,202.09
10030 CNF6995047 reserved — 2026-07-26 2026-07-30 4 0 $2,202.09
10031 CNF6995048 reserved — 2026-07-26 2026-07-30 4 0 $2,202.09
10032 CNF6995049 reserved — 2026-07-26 2026-07-30 4 0 $2,202.09
Folios (5)
#33155 - Folio for Group FAKE necessitatibus voluptatibus — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33156 - Folio for Group FAKE necessitatibus voluptatibus — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33157 - Folio for Group FAKE necessitatibus voluptatibus — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33158 - Folio for Group FAKE necessitatibus voluptatibus — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33159 - Folio for Group FAKE necessitatibus voluptatibus — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
Payments (0)
ID Date Name Provider Status Amount
No payments
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 (0) projection — nothing is posted
Nothing pending — every money event is already posted to the ledger.
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
No ledger activity