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Reservation #7637 CN8544160

Open in FE admin ↗ Group: daVinci50 Mastermind® SEP 2026 reserved
Summary
Confirmation #
8544160
SynXis #
—
Group
daVinci50 Mastermind® SEP 2026
Market Segment
—
Source
website
Travel Agent
—
Guarantee
GG
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-14 16:00
Check Out
2026-09-19 11:00
Nights
5
Days Before Start
47
Allowed Check-In Window
2026-09-13 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-14 2026-09-15 2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$1250 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1250
Add Ons
0
Folio Items
5
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 595 Anna Test595 guest595@example.test 5550000595 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anna Test595 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 King Room 2216 — 250 0 0 1 250
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room 2216 — 250 0 0 1 250
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room 2216 — 250 0 0 1 250
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room 2216 — 250 0 0 1 250
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room 2216 — 250 0 0 1 250
2026-09-19 00:00:00 2026-09-19 11:00:00 King Room 2216 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 week ago
Da Vinci Staff - Staff Rate
System 1 week ago
RMTAX, EXP, HOUSE and Port to Master. INCID are IPO
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21704 2026-09-14 room-rate Room Rate Anna Test595 1 $250.00 $250.00 $0.00 $0.00 — $250.00
21705 2026-09-15 room-rate Room Rate Anna Test595 1 $250.00 $250.00 $0.00 $0.00 — $250.00
21706 2026-09-16 room-rate Room Rate Anna Test595 1 $250.00 $250.00 $0.00 $0.00 — $250.00
21707 2026-09-17 room-rate Room Rate Anna Test595 1 $250.00 $250.00 $0.00 $0.00 — $250.00
21708 2026-09-18 room-rate Room Rate Anna Test595 1 $250.00 $250.00 $0.00 $0.00 — $250.00
Totals: $1,250.00 $0.00 $0.00 $1,250.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-14 charge 1000 Room Charge RTX 250.00 reservation #7637 reservation #7637 24961 21704 charge:folioItem:21704 Room Rate
2026-09-15 charge 1000 Room Charge RTX 250.00 reservation #7637 reservation #7637 24961 21705 charge:folioItem:21705 Room Rate
2026-09-16 charge 1000 Room Charge RTX 250.00 reservation #7637 reservation #7637 24961 21706 charge:folioItem:21706 Room Rate
2026-09-17 charge 1000 Room Charge RTX 250.00 reservation #7637 reservation #7637 24961 21707 charge:folioItem:21707 Room Rate
2026-09-18 charge 1000 Room Charge RTX 250.00 reservation #7637 reservation #7637 24961 21708 charge:folioItem:21708 Room Rate
Sum (balance): 1,250.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,250.00 1,250.00 1,250.00
Totals: 1,250.00 0.00 1,250.00 1,250.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.