Invoice Detail: # 14284
- Invoice Date
- 04/09/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 04/05/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-05 Tips + Mileage remainder 54.00 54.00 04/06/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-06 Tips + Mileage remainder 55.00 55.00 04/08/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-08 Tips + Mileage remainder 55.00 55.00 04/09/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-09 Tips + Mileage remainder 52.00 52.00 Invoice Totals: 216.00 $216.00 Invoice #14284 was created on Sunday, April 9, 2017