Order Detail: # 15297
- Order Date
- 05/07/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 05/03/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-03 Cash Tips + Mileage remainder. 22.00 22.00 05/05/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-05 Cash Tips + Mileage remainder. 60.00 60.00 05/06/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-06 Cash Tips + Mileage remainder. 97.00 97.00 05/07/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-07 Cash Tips + Mileage remainder. 38.00 38.00 Order Totals: 217.00 $217.00 Invoice #15297 was created on Sunday, May 7, 2017