Island Lake Core
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Folio - REDTEAM AuditFive

Room Cedar Lodge 5 - Tue, Nov 10 to Wed, Nov 11

Party: REDTEAM AuditFive - REDTEAM AuditFive - 2026-11-10 stay

Who owes what

REDTEAM AuditFiveprimary
Charges $100.00Paid $50.00
Owes $50.00
Stay total$50.00

Charges and payments

WhenDescriptionTypeAmountAction
Sep 27, 5:44 AMCancellation fee - deposit forfeitedFEE$50.00
Sep 27, 5:44 AMCancellation fee - deposit forfeitedFEE$50.00
Sep 27, 5:44 AMDeposit - CardRef: REDTEAM-D5DEPOSIT-$50.00
Balance due$50.00
Charges: $100.00Credits: $50.00

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, 5:44 AMReservation created
  2. Sep 27, 5:44 AMDeposit collected - $50.00 (Deposit - Card)