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Reservation Group #44 Megan's Yoga

Open in FE admin ↗ definite
Summary
Name
Megan's Yoga
Group Code
092026MEGA
Dates
2026-09-19 → 2026-09-23 (4 nights)
Rooms / Guests
24 / 12
Group Account
—
Company (S&C Account)
—
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source
RPTGRP
Payment Method
CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$28,353.00
Description
Megan's Yoga Tribe Womens Retreat 2026
Opera block header context 
{
    "opera": {
        "profiles": {
            "agent": null,
            "source": null,
            "company": null,
            "contact": "Megan Sevart-Culbertson",
            "agent_contact": null
        },
        "allotment_header": {
            "RESORT": "TIBCRV",
            "SOURCE": "RPTGRP",
            "STATUS": "O",
            "CHANNEL": null,
            "END_DATE": "2026-09-23 00:00:00",
            "ATTENDEES": 12,
            "INFOBOARD": null,
            "RATE_CODE": null,
            "BEGIN_DATE": "2026-09-19 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": null,
            "DESCRIPTION": "Megan's Yoga Tribe Womens Retreat 2026",
            "INSERT_DATE": "2025-11-19 13:04:48",
            "MARKET_CODE": "GCWR",
            "UPDATE_DATE": "2025-12-10 11:02:36",
            "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": "092026MEGA",
            "ALLOTMENT_TYPE": "TENTATIVE",
            "BOOKING_STATUS": "DEF",
            "CAT_OWNER_CODE": "LC",
            "GUARANTEE_CODE": "GG",
            "MASTER_NAME_ID": 8059111,
            "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": 7933158,
            "CONTACT_NAME_ID": 7927687,
            "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 12:36:39",
            "ALLOTMENT_HEADER_ID": 1677481,
            "SHOULDER_BEGIN_DATE": "2025-11-19 13:04:48",
            "EVENTS_GUARANTEED_YN": "N",
            "AGENT_CONTACT_NAME_ID": null,
            "ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
        }
    }
}
Contacts (1)
Main Name Email Phone Company VIP
Main Megan Sevart-Culbertson megansyogatribe@gmail.com +18165204262 — —
Room Type Blocks (6)
ID Active Room Type Type Start End Qty Price / night
374 yes King Room — 2026-09-20 00:00 2026-09-20 23:59 6 $299.00
375 yes King Room — 2026-09-21 00:00 2026-09-21 23:59 6 $299.00
376 yes King Room — 2026-09-22 00:00 2026-09-22 23:59 6 $299.00
377 yes Double Queen Room — 2026-09-20 00:00 2026-09-20 23:59 6 $299.00
378 yes Double Queen Room — 2026-09-21 00:00 2026-09-21 23:59 6 $299.00
379 yes Double Queen Room — 2026-09-22 00:00 2026-09-22 23:59 6 $299.00
Group Add-Ons (0)
ID Active Add-On Price Type Price Qty Total
No group add-ons
Events (22)
Welcome Brunch $552.00
2026-09-20 10:30 → 2026-09-20 12:00 | location: $500.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $52.00 $52.00
Opening Dinner $118.00
2026-09-20 18:30 → 2026-09-20 20:30 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $118.00 $118.00
MYT Led Class $375.00
2026-09-21 06:00 → 2026-09-21 07:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS ROOM programming WELLNESS ROOM $375.00 $375.00
MYT Led Class $375.00
2026-09-22 06:00 → 2026-09-22 07:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS ROOM programming WELLNESS ROOM $375.00 $375.00
MYT Led Class $375.00
2026-09-23 06:00 → 2026-09-23 07:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS ROOM programming WELLNESS ROOM $375.00 $375.00
Grab N Go Breakfast $0.00
2026-09-21 07:00 → 2026-09-21 07:15 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
CIVANA Privately Led: Hike $55.00
2026-09-21 07:00 → 2026-09-21 10:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $55.00 $55.00
Lunch $572.00
2026-09-21 12:00 → 2026-09-21 13:00 | location: $500.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $72.00 $72.00
Brunch $552.00
2026-09-22 10:30 → 2026-09-22 12:00 | location: $500.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $52.00 $52.00
Farewell Brunch $552.00
2026-09-23 10:30 → 2026-09-23 12:00 | location: $500.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $52.00 $52.00
Dinner $118.00
2026-09-21 18:30 → 2026-09-21 20:30 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $118.00 $118.00
Closing Dinner $618.00
2026-09-22 18:30 → 2026-09-22 20:30 | location: $500.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $118.00 $118.00
CIVANA Privately Led: Floating Sound Bath $55.00
2026-09-22 20:30 → 2026-09-22 21:30 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $55.00 $55.00
Weather Back Up $0.00
2026-09-20 10:30 → 2026-09-20 12:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-21 06:00 → 2026-09-21 07:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-21 12:00 → 2026-09-21 13:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-21 18:30 → 2026-09-21 20:30 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-22 06:00 → 2026-09-22 07:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-22 10:30 → 2026-09-22 12:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-22 18:30 → 2026-09-22 20:30 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-23 06:00 → 2026-09-23 07:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-22 10:30 → 2026-09-22 12:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Reservations (24)
ID Number Status Main Guest Check In Check Out Nights Guests Total
6719 CN8541336 reserved Jill Underwood Test11710 2026-09-19 2026-09-23 4 1 $1,708.00
6734 CN8541351 reserved Chelsea Test11725 2026-09-19 2026-09-23 4 1 $1,708.00
6735 CN8541352 reserved Alyssa Test11726 2026-09-19 2026-09-23 4 1 $1,708.00
6713 CN8541330 reserved Teresa Test11704 2026-09-20 2026-09-23 3 1 $1,104.00
6714 CN8541331 reserved Rana Test11705 2026-09-20 2026-09-23 3 1 $1,104.00
6715 CN8541332 reserved Larissa Test11706 2026-09-20 2026-09-23 3 1 $1,104.00
6716 CN8541333 reserved Katie Test11707 2026-09-20 2026-09-23 3 1 $1,104.00
6717 CN8541334 reserved Katelyn Test11708 2026-09-20 2026-09-23 3 1 $1,104.00
6718 CN8541335 reserved Kassy Test11709 2026-09-20 2026-09-23 3 1 $1,104.00
6720 CN8541337 reserved Heather Test11711 2026-09-20 2026-09-23 3 1 $1,104.00
6721 CN8541338 reserved Dawn Test11712 2026-09-20 2026-09-23 3 1 $1,104.00
6722 CN8541339 reserved Daphne Test11713 2026-09-20 2026-09-23 3 1 $1,104.00
6723 CN8541340 reserved Alison Test11714 2026-09-20 2026-09-23 3 1 $1,104.00
6724 CN8541341 reserved Megan Test11715 2026-09-20 2026-09-23 3 1 $1,090.50
6725 CN8541342 reserved Corey Test11716 2026-09-20 2026-09-23 3 1 $1,090.50
6726 CN8541343 cancelled Brandie Test11717 2026-09-20 2026-09-23 3 1 $1,090.50
6727 CN8541344 reserved Jennifer Test11718 2026-09-20 2026-09-23 3 1 $1,090.50
6728 CN8541345 reserved Andrea Test11719 2026-09-20 2026-09-23 3 1 $1,090.50
6729 CN8541346 reserved Kalyn Test11720 2026-09-20 2026-09-23 3 1 $1,090.50
6730 CN8541347 reserved Lacey Test11721 2026-09-20 2026-09-23 3 1 $1,090.50
6731 CN8541348 reserved Amanda Test11722 2026-09-20 2026-09-23 3 1 $1,090.50
6732 CN8541349 reserved Kathy Test11723 2026-09-20 2026-09-23 3 1 $1,090.50
6733 CN8541350 reserved Jillian Test11724 2026-09-20 2026-09-23 3 1 $1,090.50
7039 CN8541892 reserved Abby Test12155 2026-09-20 2026-09-23 3 1 $1,284.00
Folios (1)
#1145 - Group master folio 8583634 — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
Payments (3)
ID Date Name Provider Status Amount
502 2025-12-02 14:34 Visa opera successful $5442.17
503 2025-12-11 14:16 Balance Forward opera successful $1064.5
504 2026-03-25 00:37 Visa opera successful $6506.67
Ledger transactions (3) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
9996 2025-12-02 payment 9008 Visa CARD -5,442.17 reservationGroup #44 — 1145 — opera:ft:16767037
10019 2025-12-11 charge 9700 Balance Forward MSC 1,064.50 reservationGroup #44 — 1145 — opera:ft:16797378
88568 2026-03-24 payment 9008 Visa CARD -6,506.67 reservationGroup #44 — 1145 — opera:ft:17170722
Sum (balance): -10,884.34
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 11,948.84 -11,948.84
9700 Balance Forward 1,064.50 1,064.50
Totals: 1,064.50 11,948.84 -10,884.34 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.