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Reservation total refreshed.

Reservation #8646 CN8546865

Open in FE admin ↗ Group: daVinci50 Mastermind® SEP 2026 reserved
Summary
Confirmation #
8546865
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
2026-09-15 16:00
Check Out
2026-09-19 11:00
Nights
4
Days Before Start
7
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
$1175 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)
$1175
Add Ons
1
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
$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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18864 Private Airport Transfer - To Airport direct 1 $175.00 $175.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1243 Leigh Ann Test1243 guest1243@example.test 5550001243 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Leigh Ann Test1243 main — — —
opera Visa 6094 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 ADA Room — — 250 0 0 2 250
2026-09-16 00:00:00 2026-09-16 23:59:59 King ADA Room — — 250 0 0 2 250
2026-09-17 00:00:00 2026-09-17 23:59:59 King ADA Room — — 250 0 0 2 250
2026-09-18 00:00:00 2026-09-18 23:59:59 King ADA Room — — 250 0 0 2 250
2026-09-19 00:00:00 2026-09-19 11:00:00 King ADA Room — — — 0 0 2 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
24381 2026-09-15 room-rate Room Rate Leigh Ann Test1243 1 $250.00 $250.00 $0.00 $0.00 — $250.00
24382 2026-09-16 room-rate Room Rate Leigh Ann Test1243 1 $250.00 $250.00 $0.00 $0.00 — $250.00
24383 2026-09-17 room-rate Room Rate Leigh Ann Test1243 1 $250.00 $250.00 $0.00 $0.00 — $250.00
24384 2026-09-18 room-rate Room Rate Leigh Ann Test1243 1 $250.00 $250.00 $0.00 $0.00 — $250.00
228943 2026-09-18 add-on TRANSRETURN Leigh Ann Test1243 1 $175.00 $175.00 $0.00 $0.00 — $175.00
Totals: $1,175.00 $0.00 $0.00 $1,175.00
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 (8) 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 250.00 reservation #8646 reservation #8646 28502 24381 charge:folioItem:24381 Room Rate
2026-09-16 charge 1000 Room Charge RTX 250.00 reservation #8646 reservation #8646 28502 24382 charge:folioItem:24382 Room Rate
2026-09-17 charge 1000 Room Charge RTX 250.00 reservation #8646 reservation #8646 28502 24383 charge:folioItem:24383 Room Rate
2026-09-18 charge 1000 Room Charge RTX 250.00 reservation #8646 reservation #8646 28502 24384 charge:folioItem:24384 Room Rate
2026-09-18 charge 8028 Transportation Charge Depart... MSC 122.74 reservation #8646 reservation #8646 28502 228943 charge:folioItem:228943 TRANSRETURN
2026-09-18 charge 8023 Transportation Tax — 16.29 reservation #8646 reservation #8646 28502 228943 charge:folioItem:228943:transportLodgingTax TRANSRETURN — lodging tax
2026-09-18 charge 1011 Sales Tax — 11.42 reservation #8646 reservation #8646 28502 228943 charge:folioItem:228943:transportSalesTax TRANSRETURN — sales tax
2026-09-18 charge 8021 Transportation Service Charg... MSC 24.55 reservation #8646 reservation #8646 28502 228943 charge:folioItem:228943:transportService TRANSRETURN — service charge
Sum (balance): 1,175.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,000.00 1,000.00 1,000.00
1011 Sales Tax 11.42 11.42 11.42
8021 Transportation Service Charge 24.55 24.55 24.55
8023 Transportation Tax 16.29 16.29 16.29
8028 Transportation Charge Departure 122.74 122.74 122.74
Totals: 1,175.00 0.00 1,175.00 1,175.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.