Island Lake Core
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Folio - REDTEAM AuditTwo

Room Cedar Lodge 4 - Thu, Oct 22 to Fri, Oct 23

Party: REDTEAM AuditTwo - REDTEAM AuditTwo - 2026-10-22 stay

Who owes what

REDTEAM AuditTwoprimary
Charges $200.00Paid $200.00
Owes $0.00
Stay total$0.00

Charges and payments

WhenDescriptionTypeAmountAction
Sep 27, 5:40 AMRoom charge - Thu, Oct 22ROOM$100.00
Sep 27, 5:40 AMREDTEAM audit corrective charge: re-balances concurrent double payment (no payment reversal path exists)OTHER$100.00
Sep 27, 5:40 AMPayment - CardRef: REDTEAM-RACE-APAYMENT-$100.00
Sep 27, 5:40 AMPayment - CardRef: REDTEAM-RACE-BPAYMENT-$100.00
Balance due$0.00
Charges: $200.00Credits: $200.00

Add charge

Charges can only be posted while the guest is checked in.

Record a payment

Record a payment against the balance: cash, e-transfer, or an auth code taken outside Core. Cannot exceed the balance due.

Stay timeline

  1. Sep 27, 5:40 AMReservation created
  2. Sep 27, 5:40 AMChecked in
  3. Sep 27, 5:40 AMChecked out