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Menu Payments & Refunds Print Payment
53282282
Tue, 20 Sep 2016
Cheque
2500.00
CHQ # 1240
Site Check In Check Out Total
O-11 Sat, 16 Sep Sat, 23 Sep 500.00
O-12 Sat, 16 Sep Sat, 23 Sep 500.00
P-11 Sat, 16 Sep Sat, 23 Sep 500.00
P-12 Sat, 16 Sep Sat, 23 Sep 500.00
P-13 Sat, 16 Sep Sat, 23 Sep 500.00
Without Tax 2175.00
Tax HST/QST/PST (13%) 325.00
EARL OR ANNE SCHNEIDER, 519-292-0440
0.00
+ Previous Balance ( > 0 : Credit , < 0 : Due ) 0
+ Primary Reservation Total 0.00
- New Reservation Total 2500.00
- Cancellation Fee 0.00
+ Amount Paid ( > 0 : Payment , < 0 : Refund ) 2500.00
= Final Balance ( > 0 : Credit , < 0 : Due ) 0.00