Invoice Detail: # 18317
- Invoice Date
- 06/11/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 06/08/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-08 Cash Tips + Mileage remainder. 79.00 79.00 06/09/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-09 Cash Tips + Mileage remainder. 61.00 61.00 06/10/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-10 Cash Tips + Mileage remainder. 88.00 88.00 06/11/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-11 Cash Tips + Mileage remainder. 14.00 14.00 Invoice Totals: 242.00 $242.00 Invoice #18317 was created on Sunday, June 11, 2017