Invoice Detail: # 18316
- Invoice Date
- 06/04/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
-
-
Date Task Description Units Total 06/01/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-01 Cash Tips + Mileage remainder. 70.00 70.00 06/03/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-03 Cash Tips + Mileage remainder. 74.00 74.00 06/04/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-04 Cash Tips + Mileage remainder. 76.00 76.00 Invoice Totals: 220.00 $220.00 Invoice #18316 was created on Sunday, June 4, 2017