Invoice Detail: # 14283
- Invoice Date
- 04/02/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
-
-
Date Task Description Units Total 03/29/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-29 Tips + Mileage remainder 49.00 49.00 03/30/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-03-30 Tips + Mileage remainder 36.00 36.00 04/02/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-02 Tips + Mileage remainder 54.00 54.00 Invoice Totals: 139.00 $139.00 Invoice #14283 was created on Sunday, April 2, 2017