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Reservation total refreshed.

Reservation #7640 CN8544163

Open in FE admin ↗ Group: daVinci50 Mastermind® SEP 2026 reserved
Summary
Confirmation #
8544163
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
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)
$1396
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
$65,779.00
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 669 Reagan Preshong +12107165885 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Reagan Preshong main — — — —
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 — — 349 0 0 1 349
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room — — 349 0 0 1 349
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room — — 349 0 0 1 349
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — — 349 0 0 1 349
2026-09-19 00:00:00 2026-09-19 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21717 2026-09-15 room-rate Room Rate Reagan Preshong 1 $349.00 $349.00 $0.00 $0.00 — $349.00
21718 2026-09-16 room-rate Room Rate Reagan Preshong 1 $349.00 $349.00 $0.00 $0.00 — $349.00
21719 2026-09-17 room-rate Room Rate Reagan Preshong 1 $349.00 $349.00 $0.00 $0.00 — $349.00
21720 2026-09-18 room-rate Room Rate Reagan Preshong 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 (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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-15 charge UNMAPPED Unmapped — needs finance cod... RTX 349.00 reservation #7640 reservation #7640 24964 21717 charge:folioItem:21717 Room Rate
2026-09-16 charge UNMAPPED Unmapped — needs finance cod... RTX 349.00 reservation #7640 reservation #7640 24964 21718 charge:folioItem:21718 Room Rate
2026-09-17 charge UNMAPPED Unmapped — needs finance cod... RTX 349.00 reservation #7640 reservation #7640 24964 21719 charge:folioItem:21719 Room Rate
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... RTX 349.00 reservation #7640 reservation #7640 24964 21720 charge:folioItem:21720 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
UNMAPPED Unmapped — needs finance code 1,396.00 1,396.00 1,396.00
Totals: 1,396.00 0.00 1,396.00 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.