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Reservation total refreshed.

Reservation #7969 CN8545333

Open in FE admin ↗ Group: daVinci50 Mastermind® SEP 2026 reserved
Summary
Confirmation #
8545333
SynXis #
—
Group
daVinci50 Mastermind® SEP 2026
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
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
2026-09-18 11:00
Nights
2
Days Before Start
49
Allowed Check-In Window
2026-09-15 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-16 2026-09-17 2026-09-18
Financial
Total
$938 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)
$938
Add Ons
0
Folio Items
2
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 13700 Jeffrey Test13700 guest13700@example.test 5550013700 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jeffrey Test13700 main — — —
opera Visa 7814 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 11:00:00 Spa 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
22726 2026-09-16 room-rate Room Rate Jeffrey Test13700 1 $469.00 $469.00 $0.00 $0.00 — $469.00
22727 2026-09-17 room-rate Room Rate Jeffrey Test13700 1 $469.00 $469.00 $0.00 $0.00 — $469.00
Totals: $938.00 $0.00 $0.00 $938.00
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 (2) 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 #7969 reservation #7969 26306 22726 charge:folioItem:22726 Room Rate
2026-09-17 charge 1000 Room Charge RTX 469.00 reservation #7969 reservation #7969 26306 22727 charge:folioItem:22727 Room Rate
Sum (balance): 938.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 938.00 938.00 938.00
Totals: 938.00 0.00 938.00 938.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.