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53282390
Wed, 21 Sep 2016
Cheque
1000.00
1
Site Check In Check Out Total
I-18 Sat, 16 Sep Sat, 23 Sep 0.00
I-19 Sat, 16 Sep Sat, 23 Sep 500.00
Without Tax 870.00
Tax HST/QST/PST (13%) 130.00
Frank and Leona Nigh, 5195220477
0.00
+ Previous Balance ( > 0 : Credit , < 0 : Due ) 0
+ Primary Reservation Total 0.00
- New Reservation Total 1000.00
- Cancellation Fee 0.00
+ Amount Paid ( > 0 : Payment , < 0 : Refund ) 1000.00
= Final Balance ( > 0 : Credit , < 0 : Due ) 0.00