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Menu Payments & Refunds Print Payment
53282333
Tue, 20 Sep 2016
Cheque
500.00
#369
Site Check In Check Out Total
G-39 Wed, 13 Sep Wed, 20 Sep 500.00
Without Tax 435.00
Tax HST/QST/PST (13%) 65.00
DALE 0R DIANNE SNELGROVE, 705-760-2193
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