Invoice Detail: # 18318
- Invoice Date
- 06/18/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 06/15/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-15 Cash Tips + Mileage remainder. 41.00 41.00 06/17/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-17 Cash Tips + Mileage remainder. 91.00 91.00 06/18/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-18 Cash Tips + Mileage remainder. 104.00 104.00 Invoice Totals: 236.00 $236.00 Invoice #18318 was created on Sunday, June 18, 2017