Invoice Detail: # 17316
- Invoice Date
- 05/28/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 05/25/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-25 Cash Tips + Mileage remainder. 48.00 48.00 05/26/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-26 Cash Tips + Mileage remainder. 14.00 14.00 05/27/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-27 Cash Tips + Mileage remainder. 42.00 42.00 05/28/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-05-28 Cash Tips + Mileage remainder. 63.00 63.00 Invoice Totals: 167.00 $167.00 Invoice #17316 was created on Sunday, May 28, 2017