Order  Detail: # 15296

Order  Date
04/30/2017
Customer Name
Koning Restaurants Inc.
Statement Note
  
Date Task Description Units Total
04/26/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-26 Tips + Mileage remainder 62.00 62.00
04/27/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-04-27 Tips + Mileage remainder 54.00 54.00
    Order Totals: 116.00 $116.00
Invoice #15296 was created on Sunday, April 30, 2017