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Reservation total refreshed.

Reservation #9409 CN8547637

Open in FE admin ↗ Group: daVinci50 Mastermind® SEP 2026 reserved
Summary
Confirmation #
8547637
SynXis #
—
Group
daVinci50 Mastermind® SEP 2026
Market Segment
—
Source
website
Travel Agent
—
Guarantee
GM
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
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
$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
$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 16275 Vern Weitzman vweitzman@icloud.com — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vern Weitzman 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 Double Queen Room — — 349 0 0 1 349
2026-09-16 00:00:00 2026-09-16 23:59:59 Double Queen Room — — 349 0 0 1 349
2026-09-17 00:00:00 2026-09-17 23:59:59 Double Queen Room — — 349 0 0 1 349
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room — — 349 0 0 1 349
2026-09-19 00:00:00 2026-09-19 11:00:00 Double Queen 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
233955 2026-09-15 room-rate Room Rate Vern Weitzman 1 $349.00 $349.00 $0.00 $0.00 — $349.00
233956 2026-09-16 room-rate Room Rate Vern Weitzman 1 $349.00 $349.00 $0.00 $0.00 — $349.00
233957 2026-09-17 room-rate Room Rate Vern Weitzman 1 $349.00 $349.00 $0.00 $0.00 — $349.00
233958 2026-09-18 room-rate Room Rate Vern Weitzman 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 1000 Room Charge RTX 349.00 reservation #9409 reservation #9409 31002 233955 charge:folioItem:233955 Room Rate
2026-09-16 charge 1000 Room Charge RTX 349.00 reservation #9409 reservation #9409 31002 233956 charge:folioItem:233956 Room Rate
2026-09-17 charge 1000 Room Charge RTX 349.00 reservation #9409 reservation #9409 31002 233957 charge:folioItem:233957 Room Rate
2026-09-18 charge 1000 Room Charge RTX 349.00 reservation #9409 reservation #9409 31002 233958 charge:folioItem:233958 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
1000 Room Charge 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.