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Menu Payments & Refunds Print Payment
53282226
Sun, 18 Sep 2016
Cheque
500.00
Site Check In Check Out Total
H3-1 Sun, 17 Sep Sun, 24 Sep 500.00
Without Tax 435.00
Tax HST/QST/PST (13%) 65.00
TOM OR CONNIE WALKER, 529-638-2594
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