Invoice Detail: # 18321
- Invoice Date
- 07/09/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
-
-
Date Task Description Units Total 07/05/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-07-05 Cash Tips + Mileage remainder. 45.00 45.00 07/06/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-07-06 Cash Tips + Mileage remainder. 39.00 39.00 07/07/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-07-07 Cash Tips + Mileage remainder. 25.00 25.00 07/08/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-07-08 Cash Tips + Mileage remainder. 78.00 78.00 07/09/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-07-09 Cash Tips + Mileage remainder. 57.00 57.00 Invoice Totals: 244.00 $244.00 Invoice #18321 was created on Sunday, July 9, 2017