Invoice Detail: # 14285
- Invoice Date
- 04/16/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 04/12/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-12 Tips + Mileage remainder 76.00 76.00 04/13/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-13 Tips + Mileage remainder 88.00 88.00 04/14/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-14 Tips + Mileage remainder 47.00 47.00 04/15/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-15 Tips + Mileage remainder 77.00 77.00 04/16/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-16 Tips + Mileage remainder 39.00 39.00 Invoice Totals: 327.00 $327.00 Invoice #14285 was created on Sunday, April 16, 2017