Invoice Detail: # 18336
- Invoice Date
- 07/16/2017
- Customer Name
- Koning Restaurants Inc.
- Statement Note
-
-
Date Task Description Units Total 07/12/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-07-12 Cash Tips + Mileage remainder. 44.00 44.00 07/13/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-07-13 Cash Tips + Mileage remainder. 57.00 57.00 07/14/2017 Daily KRI Tip Settlement. Cash Tips + Mileage difference. 2017-07-14 Cash Tips + Mileage remainder. 30.00 30.00 Invoice Totals: 131.00 $131.00 Invoice #18336 was created on Sunday, July 16, 2017