Island Lake Core
Back to front deskNew task

Folio - Priya Sharma

Room Cedar Lodge 3 - Fri, Sep 25 to Tue, Sep 29 - 4-Day Cat Skiing

Party: Priya Sharma - Priya Sharma - 2026-09-25 stay

Check out

Balance due: $7048.00

Record cash, e-transfer, or a card auth code taken outside Core. Processor card payments go through the payments API.

The folio must be settled to zero before check-out completes.

Who owes what

Priya Sharmaprimary
Charges $7048.00Paid $0.00
Owes $7048.00
Stay total$7048.00

Charges and payments

WhenDescriptionTypeAmountAction
Sep 26, 10:42 PMRoom charge - 2026-09-25ROOM$1650.00
Sep 26, 10:42 PMRoom charge - 2026-09-26ROOM$1650.00
Sep 26, 10:42 PMRoom charge - 2026-09-27ROOM$1650.00
Sep 26, 10:42 PMRoom charge - 2026-09-28ROOM$1650.00
Sep 26, 10:42 PMWine - two glasses of pinotDRINKS$34.00
Sep 26, 10:42 PMHot stone massageSPA$210.00
Sep 26, 11:28 PMRestaurant check, table T99, split 1RESTAURANT$24.00
Sep 26, 11:37 PMSpa: Overnight test massage (Overnight Therapist)SPA$180.00
Balance due$7048.00
Charges: $7048.00Credits: $0.00

Add charge

Record a payment

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

Add a companion

Companions can be billed for charges and payments.

Stay timeline

  1. Sep 25, 5:00 AMChecked in
  2. Sep 26, 10:42 PMReservation created