Print Payment - Event
...Please wait...
Menu Payments & Refunds Print Payment
53282191
Fri, 16 Sep 2016
Master Card
500.00
C85048134-001-004-001-0
Site Check In Check Out Total
X-1 Sun, 10 Sep Sun, 17 Sep 500.00
Without Tax 435.00
Tax HST/QST/PST (13%) 65.00
TOM OR MARILYN MCMAHON, 519-482-8455
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