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Reservation Group #206 FAKE quia repudiandae

Open in FE admin ↗ definite
Summary
Name
FAKE quia repudiandae
Group Code
SW0017
Dates
2026-07-18 → 2026-07-22 (4 nights)
Rooms / Guests
5 / 15
Group Account
Christiansen, Cormier and Tromp
Company (S&C Account)
—
Travel Agent
—
Market Segment
—
Source
MARKETING
Payment Method
WIRE
Group Pay %
100% (default)
Deposit Share
—
Contract Total
$79,881.75
Description
Quia maiores tempora sit nihil.
Contacts (1)
Main Name Email Phone Company VIP
Ladarius FAKE Lowe kirlin.vena@example.net +15418294878 Okuneva and Sons —
Room Type Blocks (10)
ID Active Room Type Type Start End Qty Price / night
1979 yes King Room fd 2026-07-18 16:00 2026-07-18 23:59 2 $349.00
1980 yes King Room — 2026-07-19 00:00 2026-07-19 23:59 1 $349.00
1981 yes King Room — 2026-07-20 00:00 2026-07-20 23:59 2 $349.00
1982 yes King Room — 2026-07-21 00:00 2026-07-21 23:59 1 $349.00
1983 yes King Room ld 2026-07-22 00:00 2026-07-22 11:00 3 $0.00
1984 yes Spa King Room fd 2026-07-18 16:00 2026-07-18 23:59 1 $399.00
1985 yes Spa King Room — 2026-07-19 00:00 2026-07-19 23:59 1 $399.00
1986 yes Spa King Room — 2026-07-20 00:00 2026-07-20 23:59 2 $399.00
1987 yes Spa King Room — 2026-07-21 00:00 2026-07-21 23:59 3 $399.00
1988 yes Spa King Room ld 2026-07-22 00:00 2026-07-22 11:00 3 $0.00
Group Add-Ons (1)
ID Active Add-On Price Type Price Qty Total
18 yes F&B INCLUSIVE inherit $0.00 1 $168.75
Events (2)
iste ullam sunt $14,576.00
2026-07-18 09:00 → 2026-07-18 17:00 | location: $2,261.00 | guests: 50 (guaranteed 66, actual —)
Action Type Revenue Type Price Total
nam sunt charge — $333.00 $1,665.00
quod et charge — $213.00 $10,650.00
ut animi aut $60,250.00
2026-07-19 09:00 → 2026-07-19 17:00 | location: $3,329.00 | guests: 140 (guaranteed 15, actual 86)
Action Type Revenue Type Price Total
quae possimus space-setup — $206.00 $17,716.00
cum fugiat programming — $211.00 $18,146.00
cumque quo food-beverage — $273.00 $1,365.00
qui et programming — $229.00 $19,694.00
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Reservations (6)
ID Number Status Main Guest Check In Check Out Nights Guests Total
10033 CNF6995050 due-in — 2026-07-18 2026-07-22 4 0 $2,309.36
10034 CNF6995051 due-in — 2026-07-18 2026-07-22 4 0 $2,309.36
10035 CNF6995052 due-in — 2026-07-18 2026-07-22 4 0 $2,309.36
10036 CNF6995053 due-in — 2026-07-18 2026-07-22 4 0 $2,535.92
10037 CNF6995054 due-in — 2026-07-18 2026-07-22 4 0 $2,535.92
10038 CNF6995055 due-in — 2026-07-18 2026-07-22 4 0 $2,535.92
Folios (6)
#33166 - Folio for Group FAKE quia repudiandae — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33167 - Folio for Group FAKE quia repudiandae — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33168 - Folio for Group FAKE quia repudiandae — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33169 - Folio for Group FAKE quia repudiandae — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33170 - Folio for Group FAKE quia repudiandae — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#33171 - Folio for Group FAKE quia repudiandae — 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