Folio - REDTEAM AuditOne
Room Cedar Lodge 3 - Tue, Oct 20 to Wed, Oct 21
Party: REDTEAM AuditOne - REDTEAM AuditOne - 2026-10-20 stay
Who owes what
REDTEAM AuditOneprimary
Charges $100.00Paid $100.00
Owes $0.00
Stay total$0.00
Charges and payments
| When | Description | Type | Amount | Action |
|---|---|---|---|---|
| Sep 27, 5:40 AM | Room charge - Tue, Oct 20 | ROOM | $100.00 | |
| Sep 27, 5:40 AM | Payment - CardRef: REDTEAM-A1 | PAYMENT | -$100.00 | |
| Balance due | $0.00 | |||
Charges: $100.00Credits: $100.00
Stay timeline
- Sep 27, 5:40 AMReservation created
- Sep 27, 5:40 AMChecked in
- Sep 27, 5:40 AMChecked out
