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Reservation Group #46 daVinci50 Mastermind® SEP 2026

Open in FE admin ↗ definite
Summary
Name
daVinci50 Mastermind® SEP 2026
Group Code
091326DAVI
Dates
2026-09-13 → 2026-09-25 (12 nights)
Rooms / Guests
22 / 37
Group Account
—
Company (S&C Account)
Longevity Age, Inc.
Travel Agent
—
Market Segment
Group - Corporate
Source
INTERNET
Payment Method
CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$30,016.00
Description
daVinci50 Mastermind® SEP 2026
Opera block header context 
{
    "opera": {
        "profiles": {
            "agent": null,
            "source": null,
            "company": "Longevity Age, Inc.",
            "contact": "Anna Rossi",
            "agent_contact": null
        },
        "allotment_header": {
            "RESORT": "TIBCRV",
            "SOURCE": "INTERNET",
            "STATUS": "O",
            "CHANNEL": "INTERNET",
            "END_DATE": "2026-09-25 00:00:00",
            "ATTENDEES": 37,
            "INFOBOARD": "daVinci50 Mastermind\u00ae",
            "RATE_CODE": null,
            "BEGIN_DATE": "2026-09-13 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": "daVinci50 Mastermind\u00ae SEP 2026",
            "INSERT_DATE": "2025-07-24 15:49:10",
            "MARKET_CODE": "GCOR",
            "UPDATE_DATE": "2026-07-23 07:22:38",
            "AVERAGE_RATE": null,
            "CAT_DECISION": null,
            "CAT_FOLLOWUP": null,
            "FUNCTIONTYPE": null,
            "AGENT_NAME_ID": null,
            "BOOKINGMETHOD": "CI",
            "CURRENCY_CODE": "USD",
            "ROOMS_PER_DAY": null,
            "ALLOTMENT_CODE": "091326DAVI",
            "ALLOTMENT_TYPE": "TENTATIVE",
            "BOOKING_STATUS": "DEF",
            "CAT_OWNER_CODE": "MM",
            "GUARANTEE_CODE": "GG",
            "MASTER_NAME_ID": 8050262,
            "PAYMENT_METHOD": "CASH",
            "POT_FB_REVENUE": null,
            "REPRESENTATIVE": "Anna Rossi | 202-255-8802",
            "RMS_OWNER_CODE": "LC",
            "SERVICE_CHARGE": "24.0000",
            "SOURCE_NAME_ID": null,
            "CANCELLATION_NO": null,
            "CATERINGONLY_YN": "N",
            "COMPANY_NAME_ID": 8016828,
            "CONTACT_NAME_ID": 8016827,
            "POT_ROOM_NIGHTS": null,
            "POT_ROOM_REVENUE": null,
            "CANCELLATION_CODE": null,
            "CANCELLATION_DATE": null,
            "CANCELLATION_DESC": null,
            "POT_OTHER_REVENUE": null,
            "SHOULDER_END_DATE": "2026-09-25 00:00:00",
            "ALLOTMENT_HEADER_ID": 1661232,
            "SHOULDER_BEGIN_DATE": "2026-09-13 00:00:00",
            "EVENTS_GUARANTEED_YN": null,
            "AGENT_CONTACT_NAME_ID": null,
            "ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
        }
    }
}
Contacts (2)
Main Name Email Phone Company VIP
Main Anna Rossi annarossi@thedavinci50.com +12022558802 — —
Lisa Rossi lisa@thedavinci50.com +12022558805 — —
Room Type Blocks (22)
ID Active Room Type Type Start End Qty Price / night
31 yes Spa King Room fd 2026-09-13 16:00 2026-09-13 23:59 2 $469.00
32 yes King Room — 2026-09-14 00:00 2026-09-14 23:59 2 $349.00
33 yes Spa King Room — 2026-09-14 00:00 2026-09-14 23:59 2 $469.00
34 yes King ADA Room — 2026-09-15 00:00 2026-09-15 23:59 1 $250.00
35 yes King Room — 2026-09-15 00:00 2026-09-15 23:59 28 $349.00
36 yes Spa King Room — 2026-09-15 00:00 2026-09-15 23:59 2 $469.00
37 yes King ADA Room — 2026-09-16 00:00 2026-09-16 23:59 1 $250.00
38 yes King Room — 2026-09-16 00:00 2026-09-16 23:59 32 $349.00
39 yes Spa King Room — 2026-09-16 00:00 2026-09-16 23:59 8 $469.00
40 yes King ADA Room — 2026-09-17 00:00 2026-09-17 23:59 1 $250.00
41 yes King Room — 2026-09-17 00:00 2026-09-17 23:59 32 $349.00
42 yes Spa King Room — 2026-09-17 00:00 2026-09-17 23:59 8 $469.00
43 yes King ADA Room — 2026-09-18 00:00 2026-09-18 23:59 1 $250.00
44 yes King Room — 2026-09-18 00:00 2026-09-18 23:59 32 $349.00
45 yes Spa King Room — 2026-09-18 00:00 2026-09-18 23:59 6 $469.00
46 yes Spa King Room — 2026-09-19 00:00 2026-09-19 23:59 2 $469.00
67 yes Sleep Studio King Room — 2026-09-16 00:00 2026-09-16 23:59 2 $250.00
68 yes Sleep Studio King Room — 2026-09-17 00:00 2026-09-17 23:59 2 $250.00
69 yes Sleep Studio King Room — 2026-09-18 00:00 2026-09-18 23:59 2 $250.00
817 yes Double Queen Room — 2026-09-15 00:00 2026-09-15 23:59 5 $349.00
818 yes Double Queen Room — 2026-09-16 00:00 2026-09-16 23:59 5 $349.00
819 yes Double Queen Room — 2026-09-17 00:00 2026-09-17 23:59 5 $349.00
Group Add-Ons (0)
ID Active Add-On Price Type Price Qty Total
No group add-ons
Events (63)
Client to Provide Packrat Pod Storage $0.00
2026-09-15 00:00 → 2026-09-15 23:59 | location: $0.00 | guests: 2 (guaranteed 2, actual —)
Action Type Revenue Type Price Total
Special Notes: space-setup MISC $0.00 $0.00
RESORT Set-up | General Session Space $3,250.00
2026-09-15 07:00 → 2026-09-15 16:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Private Event Sign space-setup MISC $0.00 $0.00
Client to supply own equipment space-setup AV $0.00 $0.00
100-AMP Power Disconnect Service Fee space-setup MISC $2,500.00 $2,500.00
Box Handling Fee space-setup LABOR $0.00 $0.00
Liaison Load-In Fee space-setup LABOR $750.00 $750.00
8'x30" Table with Floor Length Linens, Boxed space-setup DEC $0.00 $0.00
Pressed and Steamed Linens space-setup MISC $0.00 $0.00
6'x18" Table with Floor Length Linens, Boxed space-setup DEC $0.00 $0.00
Tray Jacks with Skirting for Bussing space-setup MISC $0.00 $0.00
Wastebaskets - Large space-setup MISC $0.00 $0.00
Brown Banquet Chairs + Black Chair Covers space-setup EQUIPMENT $0.00 $0.00
Water Station space-setup RENTAL $0.00 $0.00
Setup Instructions: space-setup RENTAL $0.00 $0.00
Resort Setup | Dining Space Saguaro 2/3 $0.00
2026-09-15 07:00 → 2026-09-15 16:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
72" Round Table(s) with Floor Length Linens space-setup DEC $0.00 $0.00
Brown Banquet Chairs + Black Chair Covers space-setup EQUIPMENT $0.00 $0.00
Decorations: space-setup MISC $0.00 $0.00
Pressed and Steamed Linens space-setup MISC $0.00 $0.00
8'x30" Table with Floor Length Linens, Boxed space-setup DEC $0.00 $0.00
Pressed and Steamed Linens space-setup MISC $0.00 $0.00
Setup Instructions: space-setup RENTAL $0.00 $0.00
Client to Provide Packrat Pod Storage $0.00
2026-09-16 00:00 → 2026-09-16 23:59 | location: $0.00 | guests: 2 (guaranteed 2, actual —)
Action Type Revenue Type Price Total
Special Notes: space-setup MISC $0.00 $0.00
Day 1: Agenda $826.00
2026-09-16 11:45 → 2026-09-16 18:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Beverages on Consumption food-beverage FOOD $0.00 $0.00
Box Handling Fee space-setup LABOR $0.00 $0.00
Refer to Diagram space-setup MISC $0.00 $0.00
Existing Set Up from Day Prior, Banquets to Refresh Stations, Linens, Trash space-setup MISC $0.00 $0.00
Food & Beverage (other) food-beverage F&B $826.00 $826.00
New Member Meeting $0.00
2026-09-16 11:45 → 2026-09-16 12:30 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Doors Open & Early Badge Pickup $0.00
2026-09-16 13:00 → 2026-09-16 14:15 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Opening Remarks $0.00
2026-09-16 14:15 → 2026-09-16 15:05 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Break 1 $0.00
2026-09-16 15:05 → 2026-09-16 15:30 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
1st Presentation - Guest Speaker $0.00
2026-09-16 15:30 → 2026-09-16 16:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
2nd Presentation - Guest Speaker $0.00
2026-09-16 16:00 → 2026-09-16 16:20 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Break 2 $0.00
2026-09-16 16:20 → 2026-09-16 16:45 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
3rd Presentation - Guest Speaker $0.00
2026-09-16 16:45 → 2026-09-16 17:30 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Work Alone Breakouts $0.00
2026-09-16 17:30 → 2026-09-16 18:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Lunch - Buffet $2,701.00
2026-09-16 12:30 → 2026-09-16 14:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Organic Garden Bowl food-beverage FOOD $2,701.00 $2,701.00
Refer to Diagram space-setup MISC $0.00 $0.00
Existing Set Up from Day Prior, Banquets to Refresh Stations, Linens, Trash space-setup MISC $0.00 $0.00
Afternoon Break $1,332.00
2026-09-16 14:00 → 2026-09-16 18:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Afternoon Break food-beverage FOOD $1,332.00 $1,332.00
Luxury Snacks on Consumption food-beverage F&B RETAIL $0.00 $0.00
Existing Set Up space-setup MISC $0.00 $0.00
Dinner - Buffet $4,366.00
2026-09-16 18:00 → 2026-09-16 21:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Dinner Buffet food-beverage FOOD $4,366.00 $4,366.00
Private Event Sign space-setup MISC $0.00 $0.00
72" Round Table(s) with Floor Length Linens space-setup DEC $0.00 $0.00
Pressed and Steamed Linens space-setup MISC $0.00 $0.00
Brown Banquet Chairs + Black Chair Covers space-setup EQUIPMENT $0.00 $0.00
Full Silverware Set space-setup MISC $0.00 $0.00
House Water by the Glass space-setup MISC $0.00 $0.00
Polished Wood-Topped Rolling Buffet Tables space-setup MISC $0.00 $0.00
Votive Candles space-setup MISC $0.00 $0.00
Host Bar $2,568.00
2026-09-16 18:00 → 2026-09-16 21:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Sonoran Desert Bar food-beverage LIQ $2,368.00 $2,368.00
8'x30" Table with Floor Length Linens, Boxed space-setup DEC $0.00 $0.00
Bartender Labor Fee space-setup LABOR $200.00 $200.00
Client to Provide Packrat Pod Storage $0.00
2026-09-17 00:00 → 2026-09-17 23:59 | location: $0.00 | guests: 2 (guaranteed 2, actual —)
Action Type Revenue Type Price Total
Special Notes: space-setup MISC $0.00 $0.00
Day 2: Agenda $826.00
2026-09-17 08:00 → 2026-09-17 18:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Beverages on Consumption food-beverage FOOD $0.00 $0.00
Box Handling Fee space-setup LABOR $0.00 $0.00
Refer to Diagram space-setup MISC $0.00 $0.00
Existing Set Up from Day Prior, Banquets to Refresh Stations, Linens, Trash space-setup MISC $0.00 $0.00
Food & Beverage (other) food-beverage F&B $826.00 $826.00
Early Morning Arrivals $0.00
2026-09-17 08:00 → 2026-09-17 09:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Brief Morning Meditation $0.00
2026-09-17 09:00 → 2026-09-17 09:15 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Presentation - 1st Guest Speaker $0.00
2026-09-17 09:15 → 2026-09-17 10:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Break 1 $0.00
2026-09-17 10:00 → 2026-09-17 10:30 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Presentation - 2nd & 3rd Guest Speakers $0.00
2026-09-17 10:30 → 2026-09-17 11:30 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Breakouts $0.00
2026-09-17 11:30 → 2026-09-17 12:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Presentation - 4th Guest Speaker $0.00
2026-09-17 15:00 → 2026-09-17 15:45 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Break 2 $0.00
2026-09-17 15:45 → 2026-09-17 16:15 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Presentation - 5th Guest Speaker $0.00
2026-09-17 16:15 → 2026-09-17 17:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Breakouts $0.00
2026-09-17 17:30 → 2026-09-17 18:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Morning Break $1,332.00
2026-09-17 09:00 → 2026-09-17 12:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Morning Break food-beverage FOOD $1,332.00 $1,332.00
Luxury Snacks on Consumption food-beverage F&B RETAIL $0.00 $0.00
Existing Set Up space-setup MISC $0.00 $0.00
Lunch - Buffet $3,626.00
2026-09-17 12:00 → 2026-09-17 14:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Asian Inspired Lunch Buffet food-beverage FOOD $3,626.00 $3,626.00
Refer to Diagram space-setup MISC $0.00 $0.00
Existing Set Up from Day Prior, Banquets to Refresh Stations, Linens, Trash space-setup MISC $0.00 $0.00
Afternoon Break $1,332.00
2026-09-17 14:00 → 2026-09-17 18:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Luxury Snacks on Consumption food-beverage F&B RETAIL $0.00 $0.00
Afternoon Break food-beverage FOOD $1,332.00 $1,332.00
Existing Set Up space-setup MISC $0.00 $0.00
Dinner - Buffet $5,476.00
2026-09-17 18:00 → 2026-09-17 21:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Dinner Buffet food-beverage FOOD $5,476.00 $5,476.00
Private Event Sign space-setup MISC $0.00 $0.00
72" Round Table(s) with Floor Length Linens space-setup DEC $0.00 $0.00
Pressed and Steamed Linens space-setup MISC $0.00 $0.00
Brown Banquet Chairs + Black Chair Covers space-setup EQUIPMENT $0.00 $0.00
Full Silverware Set space-setup MISC $0.00 $0.00
House Water by the Glass space-setup MISC $0.00 $0.00
Polished Wood-Topped Rolling Buffet Tables space-setup MISC $0.00 $0.00
Votive Candles space-setup MISC $0.00 $0.00
Host Bar $2,568.00
2026-09-17 18:00 → 2026-09-17 21:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Sonoran Desert Bar food-beverage LIQ $2,368.00 $2,368.00
8'x30" Table with Floor Length Linens, Boxed space-setup DEC $0.00 $0.00
Bartender Labor Fee space-setup LABOR $200.00 $200.00
Client to Provide Packrat Pod Storage $0.00
2026-09-18 00:00 → 2026-09-18 23:59 | location: $0.00 | guests: 2 (guaranteed 2, actual —)
Action Type Revenue Type Price Total
Special Notes: space-setup MISC $0.00 $0.00
Day 3: Agenda $826.00
2026-09-18 08:00 → 2026-09-18 18:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Beverages on Consumption food-beverage FOOD $0.00 $0.00
Box Handling Fee space-setup LABOR $0.00 $0.00
Refer to Diagram space-setup MISC $0.00 $0.00
Existing Set Up from Day Prior, Banquets to Refresh Stations, Linens, Trash space-setup MISC $0.00 $0.00
Food & Beverage (other) food-beverage F&B $826.00 $826.00
Early Morning Arrivals $0.00
2026-09-18 08:00 → 2026-09-18 09:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Brief Morning Meditation $0.00
2026-09-18 09:00 → 2026-09-18 09:15 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Presentation - 1st Guest Speaker $0.00
2026-09-18 09:15 → 2026-09-18 10:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Break 1 $0.00
2026-09-18 10:00 → 2026-09-18 10:30 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Presentation - 2nd Guest Speaker $0.00
2026-09-18 10:30 → 2026-09-18 11:15 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Breakouts $0.00
2026-09-18 11:30 → 2026-09-18 12:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Presentation - 3rd Guest Speaker $0.00
2026-09-18 15:00 → 2026-09-18 15:45 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Break 2 $0.00
2026-09-18 15:45 → 2026-09-18 16:15 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Presentation - 4th Guest Speaker $0.00
2026-09-18 16:15 → 2026-09-18 17:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Breakouts $0.00
2026-09-18 17:30 → 2026-09-18 18:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Saguaro 1 - Teardown $750.00
2026-09-18 18:00 → 2026-09-18 23:59 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Liaison Load-Out Labor Fee space-setup LABOR $750.00 $750.00
CIVANA Led Private Sound Healing $1,350.00
2026-09-18 08:30 → 2026-09-18 09:00 | location: $0.00 | guests: 30 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Private CIVANA led Programming Class programming WELLNESS $1,350.00 $1,350.00
Blankets programming WELLEQUIP $0.00 $0.00
Yoga Mats programming WELLEQUIP $0.00 $0.00
Bolsters programming WELLEQUIP $0.00 $0.00
JBL Eon Speaker + SHURE Microphone / Receiver programming WELLEQUIP $0.00 $0.00
Morning Break $1,332.00
2026-09-18 09:00 → 2026-09-18 12:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Luxury Snacks on Consumption food-beverage F&B RETAIL $0.00 $0.00
Morning Break food-beverage FOOD $1,332.00 $1,332.00
Existing Set Up space-setup MISC $0.00 $0.00
Lunch - Buffet $3,885.00
2026-09-18 12:00 → 2026-09-18 14:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Sonoran Lunch food-beverage FOOD $3,885.00 $3,885.00
Refer to Diagram space-setup MISC $0.00 $0.00
Existing Set Up from Day Prior, Banquets to Refresh Stations, Linens, Trash space-setup MISC $0.00 $0.00
Afternoon Break $1,332.00
2026-09-18 14:00 → 2026-09-18 18:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Luxury Snacks on Consumption food-beverage F&B RETAIL $0.00 $0.00
Afternoon Break food-beverage FOOD $1,332.00 $1,332.00
Existing Set Up space-setup MISC $0.00 $0.00
Dinner - Buffet $5,476.00
2026-09-18 18:00 → 2026-09-18 21:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Dinner Buffet food-beverage FOOD $5,476.00 $5,476.00
Host Bar $2,568.00
2026-09-18 18:00 → 2026-09-18 21:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Sonoran Desert Bar food-beverage LIQ $2,368.00 $2,368.00
8'x30" Table with Floor Length Linens, Boxed space-setup DEC $0.00 $0.00
Bartender Labor Fee space-setup LABOR $200.00 $200.00
Client to Provide Packrat Pod Storage $0.00
2026-09-19 00:00 → 2026-09-19 23:59 | location: $0.00 | guests: 2 (guaranteed 2, actual —)
Action Type Revenue Type Price Total
Special Notes: space-setup MISC $0.00 $0.00
Client to Provide Packrat Pod Storage $0.00
2026-09-20 00:00 → 2026-09-20 23:59 | location: $0.00 | guests: 2 (guaranteed 2, actual —)
Action Type Revenue Type Price Total
Special Notes: space-setup MISC $0.00 $0.00
Client to Provide Packrat Pod Storage $0.00
2026-09-21 00:00 → 2026-09-21 12:00 | location: $0.00 | guests: 2 (guaranteed 2, actual —)
Action Type Revenue Type Price Total
Special Notes: space-setup MISC $0.00 $0.00
After Class Juices $432.00
2026-09-18 09:00 → 2026-09-18 09:15 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
CIVANA Juice Break food-beverage FOOD $0.00 $0.00
Polished Wood-Topped Rolling Buffet Tables space-setup MISC $0.00 $0.00
Food & Beverage (other) food-beverage F&B $432.00 $432.00
Smoothie Break $576.00
2026-09-17 08:50 → 2026-09-17 09:10 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Smoothie Break food-beverage FOOD $0.00 $0.00
Polished Wood-Topped Rolling Buffet Tables space-setup MISC $0.00 $0.00
Food & Beverage (other) food-beverage F&B $576.00 $576.00
Arrival Welcome Mocktails $518.00
2026-09-16 14:00 → 2026-09-16 14:15 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
Welcome Mocktail food-beverage BEV $0.00 $0.00
Polished Wood-Topped Rolling Buffet Tables space-setup MISC $0.00 $0.00
Food & Beverage (other) food-beverage F&B $518.00 $518.00
Weather Back Up $0.00
2026-09-17 18:00 → 2026-09-17 21:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-18 18:00 → 2026-09-18 21:00 | location: $0.00 | guests: 37 (guaranteed 0, actual —)
Client to Provide Packrat Pod Storage $0.00
2026-09-14 00:00 → 2026-09-14 23:59 | location: $0.00 | guests: 2 (guaranteed 2, actual —)
Action Type Revenue Type Price Total
Special Notes: space-setup MISC $0.00 $0.00
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Reservations (22)
ID Number Status Main Guest Check In Check Out Nights Guests Total
7636 CN8544159 reserved Richard Test641 2026-09-13 2026-09-19 6 1 $1,500.00
7637 CN8544160 reserved Anna Test595 2026-09-14 2026-09-19 5 1 $1,250.00
7257 CN8543344 reserved Paul Test12594 2026-09-15 2026-09-19 4 1 $1,396.00
7478 CN8543869 reserved Linda Test12936 2026-09-15 2026-09-19 4 1 $1,396.00
7479 CN8543870 reserved Jill Test12937 2026-09-15 2026-09-19 4 1 $1,396.00
7638 CN8544161 reserved Ken Test13149 2026-09-15 2026-09-19 4 1 $1,396.00
7639 CN8544162 reserved Jim Test929 2026-09-15 2026-09-19 4 1 $1,396.00
7640 CN8544163 reserved Reagan Test669 2026-09-15 2026-09-19 4 1 $1,396.00
7641 CN8544164 reserved Giulia Test817 2026-09-15 2026-09-19 4 1 $1,396.00
7642 CN8544165 reserved Rachel Test644 2026-09-15 2026-09-19 4 1 $1,396.00
7643 CN8544166 reserved Derek Test13431 2026-09-15 2026-09-19 4 1 $1,396.00
7644 CN8544167 reserved Sarita Test13432 2026-09-15 2026-09-19 4 1 $1,396.00
7645 CN8544168 reserved Karl Test13433 2026-09-15 2026-09-19 4 1 $1,396.00
7810 CN8544855 cancelled Ashu Test13434 2026-09-15 2026-09-19 4 1 $1,396.00
7811 CN8544856 reserved Paul Test13435 2026-09-15 2026-09-19 4 1 $1,396.00
7896 CN8545119 reserved Teresa Test13580 2026-09-15 2026-09-19 4 1 $1,396.00
7260 CN8543348 reserved John Test12603 2026-09-16 2026-09-19 3 1 $1,407.00
7348 CN8543544 reserved Gary Test1326 2026-09-16 2026-09-19 3 1 $1,047.00
7458 CN8543848 reserved Shirley Test12904 2026-09-16 2026-09-19 3 1 $1,407.00
7459 CN8543849 reserved Robert Test12906 2026-09-16 2026-09-19 3 1 $1,047.00
7849 CN8544949 reserved Kirk Test13504 2026-09-16 2026-09-20 4 1 $1,876.00
7969 CN8545333 reserved Jeffrey Test13700 2026-09-16 2026-09-18 2 1 $938.00
Folios (1)
#621 - Group master folio 8572375 — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
Payments (2)
ID Date Name Provider Status Amount
113 2026-07-02 10:55 Electronic Check / Wire Transfer opera successful $12927.83
114 2026-07-16 11:32 Electronic Check / Wire Transfer opera successful $12927.83
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
357951 2026-07-02 payment 9011 Electronic Check / Wire Tran... WIRE -12,927.83 reservationGroup #46 — 621 — opera:ft:17516197
388875 2026-07-16 payment 9011 Electronic Check / Wire Tran... WIRE -12,927.83 reservationGroup #46 — 621 — opera:ft:17551502
Sum (balance): -25,855.66
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
9011 Electronic Check / Wire Transfer 25,855.66 -25,855.66
Totals: 0.00 25,855.66 -25,855.66 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.