Invoice Detail: # 17298
- Invoice Date
- 05/21/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 05/19/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-19 Cash Tips + Mileage remainder. 73.00 73.00 05/21/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-21 Cash Tips + Mileage remainder. 46.00 46.00 Invoice Totals: 119.00 $119.00 Invoice #17298 was created on Sunday, May 21, 2017