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Menu Payments & Refunds Print Payment
53282298
Tue, 20 Sep 2016
Cheque
350.00
CHQ # 717
Site Check In Check Out Total
UN1-1 Sat, 16 Sep Sat, 23 Sep 500.00
Without Tax 304.50
Tax HST/QST/PST (13%) 45.50
WALT ANNETT, 519-291-3396
0.00
+ Previous Balance ( > 0 : Credit , < 0 : Due ) 0
+ Primary Reservation Total 0.00
- New Reservation Total 350.00
- Cancellation Fee 0.00
+ Amount Paid ( > 0 : Payment , < 0 : Refund ) 350.00
= Final Balance ( > 0 : Credit , < 0 : Due ) 0.00