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Reservation total refreshed.

Reservation #7479 CN8543870

Open in FE admin ↗ Group: daVinci50 Mastermind® SEP 2026 reserved
Summary
Confirmation #
8543870
SynXis #
—
Group
daVinci50 Mastermind® SEP 2026
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-15 16:00
Check Out
2026-09-19 11:00
Nights
4
Days Before Start
48
Allowed Check-In Window
2026-09-14 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-15 2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$1396 refresh
Payments
1
Successful Payments
$1751.8 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)
$-355.8
Add Ons
0
Folio Items
4
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 12937 Jill Test12937 guest12937@example.test 5550012937 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jill Test12937 main — — —
opera Visa 2876 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 King Room 2267 — 349 0 0 1 349
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room 2267 — 349 0 0 1 349
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room 2267 — 349 0 0 1 349
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room 2267 — 349 0 0 1 349
2026-09-19 00:00:00 2026-09-19 11:00:00 King Room 2267 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
27575 2026-07-13 12:57 Visa — Credit Card successful $1751.8
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21185 2026-09-15 room-rate Room Rate Jill Test12937 1 $349.00 $349.00 $0.00 $0.00 — $349.00
21186 2026-09-16 room-rate Room Rate Jill Test12937 1 $349.00 $349.00 $0.00 $0.00 — $349.00
21187 2026-09-17 room-rate Room Rate Jill Test12937 1 $349.00 $349.00 $0.00 $0.00 — $349.00
21188 2026-09-18 room-rate Room Rate Jill Test12937 1 $349.00 $349.00 $0.00 $0.00 — $349.00
Totals: $1,396.00 $0.00 $0.00 $1,396.00
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
383187 2026-07-13 payment 9008 Visa CARD -1,751.80 reservation #7479 — 24605 — opera:ft:17545114
Sum (balance): -1,751.80
Dry-run: pending ledger postings (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-15 charge 1000 Room Charge RTX 349.00 reservation #7479 reservation #7479 24605 21185 charge:folioItem:21185 Room Rate
2026-09-16 charge 1000 Room Charge RTX 349.00 reservation #7479 reservation #7479 24605 21186 charge:folioItem:21186 Room Rate
2026-09-17 charge 1000 Room Charge RTX 349.00 reservation #7479 reservation #7479 24605 21187 charge:folioItem:21187 Room Rate
2026-09-18 charge 1000 Room Charge RTX 349.00 reservation #7479 reservation #7479 24605 21188 charge:folioItem:21188 Room Rate
Sum (balance): 1,396.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,396.00 1,396.00 1,396.00
9008 Visa 1,751.80 -1,751.80
Totals: 1,396.00 1,751.80 -355.80 1,396.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.