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Reservation #7260 CN8543348

Open in FE admin ↗ Group: daVinci50 Mastermind® SEP 2026 reserved
Summary
Confirmation #
8543348
SynXis #
—
Group
daVinci50 Mastermind® SEP 2026
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-16 16:00
Check Out
2026-09-19 11:00
Nights
3
Days Before Start
49
Allowed Check-In Window
2026-09-15 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$1407 refresh
Payments
1
Successful Payments
$1826.58 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-419.58
Add Ons
0
Folio Items
3
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #46 daVinci50 Mastermind® SEP 2026 definite
Group Code
091326DAVI
Dates
2026-09-13 → 2026-09-25
Company (Account)
Longevity Age, Inc.
Travel Agent
—
Market Segment
Group - Corporate
Source / Payment
INTERNET / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$30,016.00
Rooms / Guests
22 / 37
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12603 John Test12603 guest12603@example.test 5550012603 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
John Test12603 main — — —
opera Amex 5003 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 Spa King Room — — 469 0 0 2 469
2026-09-17 00:00:00 2026-09-17 23:59:59 Spa King Room — — 469 0 0 2 469
2026-09-18 00:00:00 2026-09-18 23:59:59 Spa King Room — — 469 0 0 2 469
2026-09-19 00:00:00 2026-09-19 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
26737 2026-07-07 14:16 American Express — Credit Card successful $1826.58
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
7.7 SWE to both guests -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20488 2026-09-16 room-rate Room Rate John Test12603 1 $469.00 $469.00 $0.00 $0.00 — $469.00
20489 2026-09-17 room-rate Room Rate John Test12603 1 $469.00 $469.00 $0.00 $0.00 — $469.00
20490 2026-09-18 room-rate Room Rate John Test12603 1 $469.00 $469.00 $0.00 $0.00 — $469.00
Totals: $1,407.00 $0.00 $0.00 $1,407.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
369417 2026-07-07 payment 9006 American Express CARD -1,826.58 reservation #7260 — 23792 — opera:ft:17529340
Sum (balance): -1,826.58
Dry-run: pending ledger postings (3) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 469.00 reservation #7260 reservation #7260 23792 20488 charge:folioItem:20488 Room Rate
2026-09-17 charge 1000 Room Charge RTX 469.00 reservation #7260 reservation #7260 23792 20489 charge:folioItem:20489 Room Rate
2026-09-18 charge 1000 Room Charge RTX 469.00 reservation #7260 reservation #7260 23792 20490 charge:folioItem:20490 Room Rate
Sum (balance): 1,407.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,407.00 1,407.00 1,407.00
9006 American Express 1,826.58 -1,826.58
Totals: 1,407.00 1,826.58 -419.58 1,407.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.