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Menu Payments & Refunds Print Payment
53282185
Wed, 14 Sep 2016
Cheque
500.00
CHQ # 718 LIBRO CREDIT UNION
Site Check In Check Out Total
Q-1 Sun, 17 Sep Sun, 24 Sep 500.00
Without Tax 435.00
Tax HST/QST/PST (13%) 65.00
ROY OR MARION TAYLOR, 519-529-7724
0.00
+ Previous Balance ( > 0 : Credit , < 0 : Due ) 0
+ Primary Reservation Total 0.00
- New Reservation Total 500.00
- Cancellation Fee 0.00
+ Amount Paid ( > 0 : Payment , < 0 : Refund ) 500.00
= Final Balance ( > 0 : Credit , < 0 : Due ) 0.00