Order  Detail: # 14255

Order  Date
03/13/2017
Customer Name
Koning Restaurants Inc.
Statement Note
  
Date Task Description Units Total
03/06/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-06 Cash Tips + Mileage difference. 28.00 28.00
03/09/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-09 Cash Tips. 43.00 43.00
    Order Totals: 71.00 $71.00
Invoice #14255 was created on Monday, March 13, 2017