Invoice Detail: # 15298
- Invoice Date
- 05/14/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 05/11/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-11 Cash Tips + Mileage remainder. 55.00 55.00 05/12/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-12 Cash Tips + Mileage remainder. 52.00 52.00 Invoice Totals: 107.00 $107.00 Invoice #15298 was created on Sunday, May 14, 2017