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Reservation #8530 CN8546575

Open in FE admin ↗ Group: daVinci50 Mastermind® SEP 2026 reserved
Summary
Confirmation #
8546575
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
2026-09-18 11:00
Nights
2
Days Before Start
8
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
$698 refresh
Payments
1
Successful Payments
$880.58 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)
$-182.58
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
$53,828.09
Rooms / Guests
26 / 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 14641 Regan Test14641 guest14641@example.test 5550014641 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Regan Test14641 main — — —
opera Amex 6003 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 Double Queen Room — — 349 0 0 2 349
2026-09-17 00:00:00 2026-09-17 23:59:59 Double Queen Room — — 349 0 0 2 349
2026-09-18 00:00:00 2026-09-18 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
31282 2026-08-07 09:04 American Express — Credit Card successful $880.58
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.6 SWE -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24021 2026-09-16 room-rate Room Rate Regan Test14641 1 $349.00 $349.00 $0.00 $0.00 — $349.00
24022 2026-09-17 room-rate Room Rate Regan Test14641 1 $349.00 $349.00 $0.00 $0.00 — $349.00
Totals: $698.00 $0.00 $0.00 $698.00
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
444373 2026-08-07 payment 9006 American Express CARD -880.58 reservation #8530 — 28056 — opera:ft:17634223
Sum (balance): -880.58
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 349.00 reservation #8530 reservation #8530 28056 24021 charge:folioItem:24021 Room Rate
2026-09-17 charge 1000 Room Charge RTX 349.00 reservation #8530 reservation #8530 28056 24022 charge:folioItem:24022 Room Rate
Sum (balance): 698.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 698.00 698.00 698.00
9006 American Express 880.58 -880.58
Totals: 698.00 880.58 -182.58 698.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.