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Reservation Group #28 Ajah Amos 2026 Wellness Retreat

Summary
Name
Ajah Amos 2026 Wellness Retreat
Group Code
112026AJAH
Dates
2026-11-20 → 2026-11-22 (2 nights)
Rooms / Guests
8 / 10
Group Account
Company (S&C Account)
Ajah Amos
Travel Agent
SimpliTravel by Kim llc Agent33
Market Segment
Group - Social Wellness Retreat Group
Source
INTERNET
Payment Method
CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$10,945.49
Description
Ajah Amos 2026 Wellness Retreat

Opera block header context
{
    "opera": {
        "profiles": {
            "agent": "SimpliTravel by Kim llc",
            "source": null,
            "company": "Ajah Amos",
            "contact": "Ajah Amos",
            "agent_contact": "Kimberly Chisom"
        },
        "allotment_header": {
            "RESORT": "TIBCRV",
            "SOURCE": "INTERNET",
            "STATUS": "O",
            "CHANNEL": null,
            "END_DATE": "2026-11-22 00:00:00",
            "ATTENDEES": 10,
            "INFOBOARD": null,
            "RATE_CODE": null,
            "BEGIN_DATE": "2026-11-20 00:00:00",
            "BLOCK_TYPE": "G",
            "CAT_CUTOFF": null,
            "CAT_STATUS": "DEF",
            "COMMISSION": "10.0000",
            "OWNER_CODE": "EF",
            "TAX_AMOUNT": "9.3000",
            "BOOKINGTYPE": "RETR",
            "CONTRACT_NR": null,
            "DESCRIPTION": "Ajah Amos 2026 Wellness Retreat",
            "INSERT_DATE": "2026-02-20 12:01:43",
            "MARKET_CODE": "GSWR",
            "UPDATE_DATE": "2026-05-13 14:29:06",
            "AVERAGE_RATE": null,
            "CAT_DECISION": null,
            "CAT_FOLLOWUP": null,
            "FUNCTIONTYPE": null,
            "AGENT_NAME_ID": 8068549,
            "BOOKINGMETHOD": "RL",
            "CURRENCY_CODE": "USD",
            "ROOMS_PER_DAY": null,
            "ALLOTMENT_CODE": "112026AJAH",
            "ALLOTMENT_TYPE": "TENTATIVE",
            "BOOKING_STATUS": "DEF",
            "CAT_OWNER_CODE": "EF",
            "GUARANTEE_CODE": "GG",
            "MASTER_NAME_ID": 8068546,
            "PAYMENT_METHOD": "CASH",
            "POT_FB_REVENUE": null,
            "REPRESENTATIVE": "Ajah Amos",
            "RMS_OWNER_CODE": "EF",
            "SERVICE_CHARGE": "24.0000",
            "SOURCE_NAME_ID": null,
            "CANCELLATION_NO": null,
            "CATERINGONLY_YN": "N",
            "COMPANY_NAME_ID": 8068547,
            "CONTACT_NAME_ID": 8068548,
            "POT_ROOM_NIGHTS": null,
            "POT_ROOM_REVENUE": null,
            "CANCELLATION_CODE": null,
            "CANCELLATION_DATE": null,
            "CANCELLATION_DESC": null,
            "POT_OTHER_REVENUE": null,
            "SHOULDER_END_DATE": null,
            "ALLOTMENT_HEADER_ID": 1689731,
            "SHOULDER_BEGIN_DATE": null,
            "EVENTS_GUARANTEED_YN": "N",
            "AGENT_CONTACT_NAME_ID": 8068550,
            "ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
        }
    }
}
Contacts (2)
Main Name Email Phone Company VIP
Main Ajah Amos ajahlrva@gmail.com +18046838472
Kimberly Chisom kim@simplitravelbykim.com +18434801463
Room Type Blocks (2)
ID Active Room Type Type Start End Qty Price / night
324 yes King Room fd 2026-11-20 16:00 2026-11-20 23:59 18 $549.00
325 yes King Room 2026-11-21 00:00 2026-11-21 23:59 18 $549.00
Group Add-Ons (0)
ID Active Add-On Price Type Price Qty Total
No group add-ons
Events (2)
Welcome Dinner Buffet + CIVANA Signature Cocktail/Mocktail $118.00
2026-11-21 18:00 → 2026-11-21 20:00 | location: $0.00 | guests: 10 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $118.00 $118.00
CIVANA Privately Led: 30min Sound Bath $55.00
2026-11-21 20:00 → 2026-11-21 20:30 | location: $0.00 | guests: 10 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $55.00 $55.00
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Reservations (8)
ID Number Status Main Guest Check In Check Out Nights Guests Total
4034 CN8532867 reserved Ajah Test7320 2026-11-20 2026-11-22 2 1 $1,360.00
4035 CN8532868 reserved Maria Test7321 2026-11-20 2026-11-22 2 1 $1,360.00
4036 CN8532869 reserved Siri Test7322 2026-11-20 2026-11-22 2 1 $1,360.00
4037 CN8532870 reserved Melissa Test7323 2026-11-20 2026-11-22 2 1 $1,360.00
4038 CN8532871 reserved Princess Test7324 2026-11-20 2026-11-22 2 1 $1,360.00
4039 CN8532872 reserved Claire Test7325 2026-11-20 2026-11-22 2 1 $1,360.00
4040 CN8532873 reserved Lacy Test7326 2026-11-20 2026-11-22 2 1 $1,360.00
4041 CN8532874 reserved Elise Test7327 2026-11-20 2026-11-22 2 1 $1,360.00
Folios (3)
#4886 - Group master folio 8600892 — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#15189 - Group master folio 8612432 — items: 1, total: $65.49
ID Date Type Name Qty Price Tax Total
146452 2026-05-26 incidental Finance Charge 1 $65.49 $0.00 $65.49
#17150 - Group master folio 8614538 — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
Payments (2)
ID Date Name Provider Status Amount
4843 2026-03-06 06:33 Master Card opera successful $1936.82
4844 2026-05-26 11:14 Electronic Check / Wire Transfer opera successful $5578.31
Ledger transactions (12) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
420713 2026-03-06 payment 9007 Master Card CARD -1,936.82 advanceDeposit #3584 4886 opera:deposit-receipt:17097351 Advance Deposit Receipt
239321 2026-05-13 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservationGroup #28 15189 opera:ft:17377669
423890 2026-05-13 transfer 9901I Internal Deposit Transfer Co... 65.49 advanceDeposit #3584 4886 opera:deposit-transfer:9901I:17376472,17376473:3584:5283:release Advance Deposit Transfer
423891 2026-05-13 transfer 9901I Internal Deposit Transfer Co... -65.49 advanceDeposit #5283 15189 opera:deposit-transfer:9901I:17376472,17376473:3584:5283:funding Advance Deposit Transfer
428322 2026-05-13 transfer 9989 Deposit Transfered at C/I (I... 65.49 advanceDeposit #5283 15189 opera:deposit-application:9989:17377653,17377654:5283:17377654:release Advance Deposit Applied
428323 2026-05-13 transfer 9989 Deposit Transfered at C/I (I... -65.49 reservationGroup #28 15189 opera:deposit-application:9989:17377653,17377654:5283:17377654:credit Advance Deposit Applied
274396 2026-05-26 charge 8090 Finance Charge MSC 65.49 reservationGroup #28 15189 opera:ft:17417986
422710 2026-05-26 payment 9011 Electronic Check / Wire Tran... WIRE -5,578.31 advanceDeposit #4721 4886 opera:deposit-receipt:17417317 Advance Deposit Receipt
423892 2026-05-26 transfer 9901I Internal Deposit Transfer Co... 65.49 advanceDeposit #3584 4886 opera:deposit-transfer:9901I:17417318,17417319:3584:5304:release Advance Deposit Transfer
423893 2026-05-26 transfer 9901I Internal Deposit Transfer Co... -65.49 advanceDeposit #5304 17150 opera:deposit-transfer:9901I:17417318,17417319:3584:5304:funding Advance Deposit Transfer
423894 2026-05-26 transfer 9901I Internal Deposit Transfer Co... 65.49 advanceDeposit #5304 17150 opera:deposit-transfer:9901I:17417320,17417321:5304:1122:release Advance Deposit Transfer
423895 2026-05-26 transfer 9901I Internal Deposit Transfer Co... -65.49 advanceDeposit #1122 4886 opera:deposit-transfer:9901I:17417320,17417321:5304:1122:funding Advance Deposit Transfer
Sum (balance): -7,449.64
Dry-run: pending ledger postings (1) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-05-26 charge 8090 Finance Charge MSC 65.49 reservationGroup #28 reservationGroup #28 15189 146452 charge:folioItem:146452 Finance Charge
Sum (balance): 65.49
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1003 Room Charge - No Tax No Resort Fee 0.00
8090 Finance Charge 130.98 130.98 65.49
9007 Master Card 1,936.82 -1,936.82
9011 Electronic Check / Wire Transfer 5,578.31 -5,578.31
9901I Internal Deposit Transfer Code 196.47 196.47 0.00
9989 Deposit Transfered at C/I (Internal use) 65.49 65.49 0.00
Totals: 392.94 7,777.09 -7,384.15 65.49
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.