Order Detail: # 14256
- Order Date
- 03/20/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 03/14/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-10 thru 2017-03-12 Cash Tips + Mileage difference. 57.00 57.00 Order Totals: 57.00 $57.00 Invoice #14256 was created on Monday, March 20, 2017