Invoice Detail: # 15295
- Invoice Date
- 04/23/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 04/19/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-19 Tips + Mileage remainder 72.00 72.00 04/20/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-20 Cash Tips + Mileage remainder. 67.00 67.00 04/21/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-21 Cash Tips + Mileage remainder. 29.00 29.00 04/23/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-23 Cash Tips + Mileage remainder. 53.00 53.00 Invoice Totals: 221.00 $221.00 Invoice #15295 was created on Sunday, April 23, 2017