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Reservation Group #41 Camp Moxy 2026 - BoomPop ID J43RPD

Summary
Name
Camp Moxy 2026 - BoomPop ID J43RPD
Group Code
100126CAMP
Dates
2026-09-30 → 2026-10-04 (4 nights)
Rooms / Guests
1 / 30
Group Account
Company (S&C Account)
BoomPop
Travel Agent
Market Segment
Group - Corporate Wellness Retreat Group
Source
RPTGRP
Payment Method
CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$0.00
Description
Camp Moxy 2026 - BoomPop ID J43RPD

Opera block header context
{
    "opera": {
        "profiles": {
            "agent": null,
            "source": null,
            "company": "BoomPop",
            "contact": "Callen Jokovich",
            "agent_contact": null
        },
        "allotment_header": {
            "RESORT": "TIBCRV",
            "SOURCE": "RPTGRP",
            "STATUS": "O",
            "CHANNEL": null,
            "END_DATE": "2026-10-04 00:00:00",
            "ATTENDEES": 30,
            "INFOBOARD": "BoomPop",
            "RATE_CODE": null,
            "BEGIN_DATE": "2026-09-30 00:00:00",
            "BLOCK_TYPE": "G",
            "CAT_CUTOFF": null,
            "CAT_STATUS": "PROS",
            "COMMISSION": "15.0000",
            "OWNER_CODE": "CJ",
            "TAX_AMOUNT": "9.3000",
            "BOOKINGTYPE": "RETR",
            "CONTRACT_NR": null,
            "DESCRIPTION": "Camp Moxy 2026 - BoomPop ID J43RPD",
            "INSERT_DATE": "2026-03-30 11:36:15",
            "MARKET_CODE": "GCWR",
            "UPDATE_DATE": "2026-05-04 11:17:58",
            "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": "100126CAMP",
            "ALLOTMENT_TYPE": "TENTATIVE",
            "BOOKING_STATUS": "DEF",
            "CAT_OWNER_CODE": "CJ",
            "GUARANTEE_CODE": "GG",
            "MASTER_NAME_ID": 8071374,
            "PAYMENT_METHOD": "CASH",
            "POT_FB_REVENUE": null,
            "REPRESENTATIVE": null,
            "RMS_OWNER_CODE": "CJ",
            "SERVICE_CHARGE": "24.0000",
            "SOURCE_NAME_ID": null,
            "CANCELLATION_NO": null,
            "CATERINGONLY_YN": "N",
            "COMPANY_NAME_ID": 7979337,
            "CONTACT_NAME_ID": 8073893,
            "POT_ROOM_NIGHTS": null,
            "POT_ROOM_REVENUE": null,
            "CANCELLATION_CODE": null,
            "CANCELLATION_DATE": null,
            "CANCELLATION_DESC": null,
            "POT_OTHER_REVENUE": null,
            "SHOULDER_END_DATE": "2026-07-03 08:51:58",
            "ALLOTMENT_HEADER_ID": 1694731,
            "SHOULDER_BEGIN_DATE": "2026-03-30 11:36:15",
            "EVENTS_GUARANTEED_YN": "N",
            "AGENT_CONTACT_NAME_ID": null,
            "ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
        }
    }
}
Contacts (1)
Main Name Email Phone Company VIP
Main Callen Jokovich callen@boompop.com +15176145392
Room Type Blocks (3)
ID Active Room Type Type Start End Qty Price / night
785 yes King Room 2026-10-01 00:00 2026-10-01 23:59 30 $419.00
786 yes King Room 2026-10-02 00:00 2026-10-02 23:59 30 $419.00
787 yes King Room 2026-10-03 00:00 2026-10-03 23:59 30 $419.00
Group Add-Ons (0)
ID Active Add-On Price Type Price Qty Total
No group add-ons
Events (15)
Welcome Dinner into Sound Bath $868.00
2026-10-01 18:30 → 2026-10-01 20:30 | location: $0.00 | guests: 30 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $118.00 $118.00
WELLNESS ROOM programming WELLNESS ROOM $750.00 $750.00
Meeting - Leave Soft Seating as Is Casual Meeting $354.00
2026-10-02 08:00 → 2026-10-02 17:00 | location: $0.00 | guests: 30 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $354.00 $354.00
Breakfast - Buffet $52.00
2026-10-02 10:00 → 2026-10-02 11:00 | location: $0.00 | guests: 30 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $52.00 $52.00
Lunch - Buffet $72.00
2026-10-02 13:00 → 2026-10-02 14:30 | location: $0.00 | guests: 30 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $72.00 $72.00
Dinner Off Property Buffalo Chip $0.00
2026-10-02 19:00 → 2026-10-03 10:00 | location: $0.00 | guests: 30 (guaranteed 0, actual —)
CIVANA Led Sound Bath $55.00
2026-10-01 20:30 → 2026-10-01 21:00 | location: $0.00 | guests: 30 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $55.00 $55.00
CIVANA Led Mindful 30 Minute Session $55.00
2026-10-02 14:00 → 2026-10-02 14:30 | location: $0.00 | guests: 30 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $55.00 $55.00
CIVANA Led Ropes Team Building $55.00
2026-10-02 15:00 → 2026-10-02 16:30 | location: $0.00 | guests: 20 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $55.00 $55.00
Group Led Pickle Ball - Paddles Provided $0.00
2026-10-02 08:00 → 2026-10-02 09:00 | location: $0.00 | guests: 16 (guaranteed 0, actual —)
CIVANA Led Aqua Therapy $55.00
2026-10-03 08:00 → 2026-10-03 08:30 | location: $0.00 | guests: 10 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $55.00 $55.00
CIVANA Led Yoga $55.00
2026-10-03 08:00 → 2026-10-03 08:45 | location: $0.00 | guests: 20 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $55.00 $55.00
Lunch - Buffet $72.00
2026-10-03 13:00 → 2026-10-03 14:30 | location: $0.00 | guests: 20 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $72.00 $72.00
Off Property - Adventure $0.00
2026-10-03 13:00 → 2026-10-03 17:00 | location: $0.00 | guests: 30 (guaranteed 0, actual —)
CIVANA Led group Programming $55.00
2026-10-03 17:00 → 2026-10-03 17:45 | location: $0.00 | guests: 30 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $55.00 $55.00
Dinner - into Star Gazing $868.00
2026-10-03 19:00 → 2026-10-03 21:00 | location: $750.00 | guests: 30 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $118.00 $118.00
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Reservations (1)
ID Number Status Main Guest Check In Check Out Nights Guests Total
5289 CN8537081 reserved Callen Test9417 2026-09-30 2026-10-04 4 1 $0.00
Folios (1)
#15554 - Group master folio 8612839 — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
Payments (1)
ID Date Name Provider Status Amount
18367 2026-05-15 15:03 Visa opera successful $8692.82
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
254958 2026-05-15 payment 9008 Visa CARD -8,692.82 reservationGroup #41 15554 opera:ft:17383647
Sum (balance): -8,692.82
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
9008 Visa 8,692.82 -8,692.82
Totals: 0.00 8,692.82 -8,692.82 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.