Order Detail: # 18320
- Order Date
- 07/02/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
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Date Task Description Units Total 06/29/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-06-29 Cash Tips + Mileage remainder. 36.00 36.00 07/01/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-07-01 Cash Tips + Mileage remainder. 81.00 81.00 07/02/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-07-02 Cash Tips + Mileage remainder. 76.00 76.00 Order Totals: 193.00 $193.00 Invoice #18320 was created on Sunday, July 2, 2017