Island Lake Core
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Folio - REDTEAM AuditThree

Room Cedar Lodge 1 - Sat, Oct 24 to Sun, Oct 25

Party: REDTEAM AuditThree - REDTEAM AuditThree - 2026-10-24 stay

Who owes what

REDTEAM AuditThreeprimary
Charges $100.00Paid $100.00
Owes $0.00
Stay total$0.00

Charges and payments

WhenDescriptionTypeAmountAction
Sep 27, 5:41 AMRoom charge - Sat, Oct 24VoidedROOM$50.00
Sep 27, 5:41 AMRoom charge - Sat, Oct 24VoidedROOM$50.00
Balance due$0.00
Charges: $100.00Credits: $100.00

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, 5:41 AMReservation created
  2. Sep 27, 5:41 AMChecked in
  3. Sep 27, 5:41 AMVoided - Reversal: Room charge - Sat, Oct 24
  4. Sep 27, 5:41 AMVoided - Reversal: Room charge - Sat, Oct 24
  5. Sep 27, 5:41 AMChecked out