Order  Detail: # 14279

Order  Date
03/26/2017
Customer Name
Koning Restaurants Inc.
Statement Note
  
Date Task Description Units Total
03/22/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-22 Cash Tips + Mileage Remainder. 55.00 55.00
03/25/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-23 & 2017-03-24 Cash Tips and Mileage remainder. 105.00 105.00
03/25/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-25 Cash Tips + Mileage remainder. 51.00 51.00
03/26/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-26 Cash Tips + Mileage remainder. 30.00 30.00
    Order Totals: 241.00 $241.00
Invoice #14279 was created on Sunday, March 26, 2017