Order Detail: # 18319
- Order Date
- 06/25/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 06/22/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-22 Cash Tips + Mileage remainder. 52.00 52.00 06/24/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-24 Cash Tips + Mileage remainder. 100.00 100.00 06/25/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-25 Cash Tips + Mileage remainder. 33.00 33.00 Order Totals: 185.00 $185.00 Invoice #18319 was created on Sunday, June 25, 2017