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Reservation Group #6 Womens Rising Mastermind 2026

Summary
Name
Womens Rising Mastermind 2026
Group Code
110426WOME
Dates
2026-11-03 → 2026-11-08 (5 nights)
Rooms / Guests
2 / 12
Group Account
Douglas-Steuber
Company (S&C Account)
SK Collective LLC
Travel Agent
Market Segment
Group - Corporate Wellness Retreat Group
Source
RPT
Payment Method
CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$7,615.59
Description
Womens Rising Mastermind 2026

Opera block header context
{
    "opera": {
        "profiles": {
            "agent": null,
            "source": null,
            "company": "SK Collective LLC",
            "contact": "Stacey Kauffman",
            "agent_contact": null
        },
        "allotment_header": {
            "RESORT": "TIBCRV",
            "SOURCE": "RPT",
            "STATUS": "O",
            "CHANNEL": null,
            "END_DATE": "2026-11-08 00:00:00",
            "ATTENDEES": 12,
            "INFOBOARD": "SK Collective LLC",
            "RATE_CODE": null,
            "BEGIN_DATE": "2026-11-03 00:00:00",
            "BLOCK_TYPE": "G",
            "CAT_CUTOFF": null,
            "CAT_STATUS": "DEF",
            "COMMISSION": null,
            "OWNER_CODE": "LC",
            "TAX_AMOUNT": "9.3000",
            "BOOKINGTYPE": "RETR",
            "CONTRACT_NR": null,
            "DESCRIPTION": "Womens Rising Mastermind 2026",
            "INSERT_DATE": "2025-11-10 14:16:36",
            "MARKET_CODE": "GCWR",
            "UPDATE_DATE": "2026-02-11 11:11:04",
            "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": "110426WOME",
            "ALLOTMENT_TYPE": "TENTATIVE",
            "BOOKING_STATUS": "DEF",
            "CAT_OWNER_CODE": "LC",
            "GUARANTEE_CODE": "GG",
            "MASTER_NAME_ID": 8058506,
            "PAYMENT_METHOD": "CASH",
            "POT_FB_REVENUE": null,
            "REPRESENTATIVE": "Stacey Kauffman",
            "RMS_OWNER_CODE": "LC",
            "SERVICE_CHARGE": "24.0000",
            "SOURCE_NAME_ID": null,
            "CANCELLATION_NO": null,
            "CATERINGONLY_YN": "N",
            "COMPANY_NAME_ID": 8034734,
            "CONTACT_NAME_ID": 8027235,
            "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 09:28:46",
            "ALLOTMENT_HEADER_ID": 1675732,
            "SHOULDER_BEGIN_DATE": "2025-11-10 14:16:36",
            "EVENTS_GUARANTEED_YN": "N",
            "AGENT_CONTACT_NAME_ID": null,
            "ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
        }
    }
}
Contacts (1)
Main Name Email Phone Company VIP
Main Stacey Kauffman stacey@staceykauffman.com +12197898992
Room Type Blocks (11)
ID Active Room Type Type Start End Qty Price / night
320 yes King Room 2026-11-04 00:00 2026-11-04 23:59 8 $459.00
321 yes King Room 2026-11-05 00:00 2026-11-05 23:59 8 $459.00
322 yes King Room 2026-11-06 00:00 2026-11-06 23:59 8 $459.00
323 yes King ADA Room 2026-11-04 00:00 2026-11-04 23:59 1 $389.00
324 yes King ADA Room 2026-11-05 00:00 2026-11-05 23:59 3 $389.00
325 yes King ADA Room 2026-11-06 00:00 2026-11-06 23:59 3 $389.00
326 yes Balance Suite fd 2026-11-03 16:00 2026-11-03 23:59 2 $989.00
327 yes Balance Suite 2026-11-04 00:00 2026-11-04 23:59 2 $989.00
328 yes Balance Suite 2026-11-05 00:00 2026-11-05 23:59 2 $989.00
329 yes Balance Suite 2026-11-06 00:00 2026-11-06 23:59 2 $989.00
330 yes Balance Suite 2026-11-07 00:00 2026-11-07 23:59 2 $989.00
Group Add-Ons (0)
ID Active Add-On Price Type Price Qty Total
No group add-ons
Events (8)
Welcom Dinner - $98..00pp++ Buffet $98.00
2026-11-04 18:00 → 2026-11-04 20:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $98.00 $98.00
CIVANA Privately Led Sound Healing $55.00
2026-11-04 20:00 → 2026-11-04 21:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $55.00 $55.00
Grab 'N Go Lunch $50.00
2026-11-05 12:00 → 2026-11-05 13:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $50.00 $50.00
Workshops $354.00
2026-11-05 09:00 → 2026-11-06 02:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $354.00 $354.00
Workshops $354.00
2026-11-06 09:00 → 2026-11-07 02:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $354.00 $354.00
Workshops $354.00
2026-11-07 09:00 → 2026-11-08 02:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $354.00 $354.00
Grab 'N Go Lunch $50.00
2026-11-06 12:00 → 2026-11-06 13:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $50.00 $50.00
Grab 'N Go Lunch $50.00
2026-11-07 12:00 → 2026-11-07 13:00 | location: $0.00 | guests: 12 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $50.00 $50.00
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Reservations (2)
ID Number Status Main Guest Check In Check Out Nights Guests Total
1095 CN8522134 reserved Stacey Test2507 2026-11-03 2026-11-08 5 1 $5,582.00
5463 CN8537798 reserved Joyce Test9767 2026-11-04 2026-11-07 3 1 $1,764.00
Folios (2)
#2956 - Group master folio 8595865 — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
#18543 - Group master folio 8616208 — items: 1, total: $269.59
ID Date Type Name Qty Price Tax Total
157238 2026-06-05 incidental Finance Charge 1 $269.59 $0.00 $269.59
Payments (2)
ID Date Name Provider Status Amount
2586 2026-02-06 12:01 Master Card opera successful $7972.26
2587 2026-06-16 10:28 Electronic Check / Wire Transfer opera successful $7702.67
Ledger transactions (8) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
384704 2026-02-06 payment 9007 Master Card CARD -7,972.26 advanceDeposit #3071 2956 opera:deposit-receipt:16994772 Advance Deposit Receipt
307696 2026-06-05 charge 1003 Room Charge - No Tax No Reso... RTX 0.00 reservationGroup #6 18543 opera:ft:17441615
307697 2026-06-05 charge 8090 Finance Charge MSC 269.59 reservationGroup #6 18543 opera:ft:17441616
387791 2026-06-05 transfer 9901I Internal Deposit Transfer Co... 269.59 advanceDeposit #3071 2956 opera:deposit-transfer:9901I:17441605,17441606:3071:4812:release Advance Deposit Transfer
387792 2026-06-05 transfer 9901I Internal Deposit Transfer Co... -269.59 advanceDeposit #4812 18543 opera:deposit-transfer:9901I:17441605,17441606:3071:4812:funding Advance Deposit Transfer
393678 2026-06-05 transfer 9989 Deposit Transfered at C/I (I... 269.59 advanceDeposit #4812 18543 opera:deposit-application:9989:17441607,17441608:4812:17441608:release Advance Deposit Applied
393679 2026-06-05 transfer 9989 Deposit Transfered at C/I (I... -269.59 reservationGroup #6 18543 opera:deposit-application:9989:17441607,17441608:4812:17441608:credit Advance Deposit Applied
387395 2026-06-16 payment 9011 Electronic Check / Wire Tran... WIRE -7,702.67 advanceDeposit #4652 2956 opera:deposit-receipt:17474957 Advance Deposit Receipt
Sum (balance): -15,405.34
Dry-run: pending ledger postings (1) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-06-05 charge 8090 Finance Charge MSC 269.59 reservationGroup #6 reservationGroup #6 18543 157238 charge:folioItem:157238 Finance Charge
Sum (balance): 269.59
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 539.18 539.18 269.59
9007 Master Card 7,972.26 -7,972.26
9011 Electronic Check / Wire Transfer 7,702.67 -7,702.67
9901I Internal Deposit Transfer Code 269.59 269.59 0.00
9989 Deposit Transfered at C/I (Internal use) 269.59 269.59 0.00
Totals: 1,078.36 16,214.11 -15,135.75 269.59
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.