To: nujacsaints@gmail.com,rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-10-03: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,376.54
   Date: 10 / 03 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.05 Uber $29.39DD $225.13PM Lobby $598.97
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: We have Corina Beadman covering Mary Westby's shift tomorrow so we have 6 for a Friday lunch.
Maintenance Comments: NA
Email Address: steve
Sent At: 2024-10-04 03:05:58 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-03: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$380.25
$0.00
$433.69
$549.49
--
--
--
 $1,363.43
PM Deposit
$438.10
$0.00
$788.47
$313.20
--
--
--
 $1,539.77
Deposit Total
$818.35
$0.00
$1,222.16
$862.69
--
--
--
 $2,903.20
Credit Cards
$4,570.86
$0.00
$5,164.46
$5,153.43
--
--
--
 $14,888.75
AMEX
$94.70
$0.00
$106.24
$360.42
--
--
--
 $561.36
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$4,665.56
$0.00
$5,270.70
$5,513.85
--
--
--
 $15,450.11
Adjusted CC Total
$4,665.56
$0.00
$5,270.70
$5,513.85
--
--
--
 $15,450.11
Total Sales
$5,483.91
$0.00
$6,492.86
$6,376.54
--
--
--
 $18,353.31
Acutal Over/Short
$0.23
$0.00
$0.11
$0.05
--
--
--
 $0.39
Fish Sales
$195.94
$0.00
$220.32
$235.61
--
--
--
 $651.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$50.00
$0.00
--
--
--
 $50.00
Labor Percentage
19.30%
0.00%
13.27%
12.70%
--
--
--
Manager
Steve
Steve
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-04 03:05:58 To: nujacsaints@gmail.com,polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-10-03: Plainview Message:
Planview - Plainview
Total Sales: $7,475.62
   Date: 10 / 03 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $154.65...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: proofer handle...Paper towels for restrooms.....Ajax cleaner for toilets......Pain-aid......
Email Address: ivan
Sent At: 2024-10-04 03:30:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-03: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$830.38
$701.93
$633.20
$742.58
--
--
--
 $2,908.09
PM Deposit
$1,009.45
$995.67
$1,346.87
$1,216.74
--
--
--
 $4,568.73
Deposit Total
$1,839.83
$1,697.60
$1,980.07
$1,959.32
--
--
--
 $7,476.82
Credit Cards
$4,764.72
$5,294.05
$5,288.08
$5,486.68
--
--
--
 $20,833.53
AMEX
$28.45
$27.83
$21.38
$29.62
--
--
--
 $107.28
Tax Exempt Sales
$0.00
$68.10
$0.00
$0.00
--
--
--
 $68.10
Total Credit Cards
$4,793.17
$5,321.88
$5,309.46
$5,516.30
--
--
--
 $20,940.81
Adjusted CC Total
$4,793.17
$5,253.78
$5,309.46
$5,516.30
--
--
--
 $20,872.71
Total Sales
$6,633.00
$6,951.38
$7,289.53
$7,475.62
--
--
--
 $28,349.53
Acutal Over/Short
$0.00
$158.86
$0.38
$0.00
--
--
--
 $159.24
Fish Sales
$264.06
$406.27
$301.83
$419.13
--
--
--
 $1,391.29
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
19.54%
17.77%
16.89%
18.08%
--
--
--
Manager
IT
ES
ES
IT
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-04 03:30:37 To: nujacsaints@gmail.com,polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-10-03: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,517.41
   Date: 10 / 03 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & and Door Dash $ 495.90
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: John Ramos Given waring for call-in on 10/01 Marson Ventle brought Doctor's note for call-in on 10/02
Maintenance Comments: Need a new hose for the mop sink
Email Address: kyren
Sent At: 2024-10-04 03:44:52 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-03: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$793.78
$689.52
$799.19
$912.76
--
--
--
 $3,195.25
PM Deposit
$964.31
$793.11
$1,392.86
$975.43
--
--
--
 $4,125.71
Deposit Total
$1,758.09
$1,482.63
$2,192.05
$1,888.19
--
--
--
 $7,320.96
Credit Cards
$4,864.06
$4,853.68
$6,119.27
$5,510.16
--
--
--
 $21,347.17
AMEX
$12.70
$158.60
$33.75
$119.06
--
--
--
 $324.11
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
--
--
--
 $7.50
Total Credit Cards
$4,876.76
$5,012.28
$6,153.02
$5,629.22
--
--
--
 $21,671.28
Adjusted CC Total
$4,869.26
$5,012.28
$6,153.02
$5,629.22
--
--
--
 $21,663.78
Total Sales
$6,627.35
$6,494.91
$8,345.07
$7,517.41
--
--
--
 $28,984.74
Acutal Over/Short
$0.00
$0.92
$0.51
$0.00
--
--
--
 $1.43
Fish Sales
$130.78
$236.98
$370.97
$380.74
--
--
--
 $1,119.47
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.27%
12.72%
10.00%
11.30%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-04 03:44:52 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Day 2024-10-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,066.16
   Date: 10 / 03 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.69 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-10-04 03:49:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
$1,058.91
--
--
--
 $3,943.43
PM Deposit
$768.97
$938.27
$874.03
$916.66
--
--
--
 $3,497.93
Deposit Total
$1,769.77
$1,736.49
$1,959.53
$1,975.57
--
--
--
 $7,441.36
Credit Cards
$6,119.78
$5,118.87
$6,569.91
$6,992.74
--
--
--
 $24,801.30
AMEX
$72.16
$107.20
$37.99
$97.85
--
--
--
 $315.20
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
$7,090.59
--
--
--
 $25,116.50
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
$7,090.59
--
--
--
 $25,116.50
Total Sales
$7,961.71
$6,962.56
$8,567.43
$9,066.16
--
--
--
 $32,557.86
Acutal Over/Short
$-2.82
$-1.51
$0.05
$0.69
--
--
--
 $-3.59
Fish Sales
$391.47
$367.37
$471.96
$272.28
--
--
--
 $1,503.08
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.25%
19.28%
14.89%
12.98%
--
--
--
Manager
MR
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-04 03:49:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
$1,058.91
$1,456.24
--
--
 $5,399.67
PM Deposit
$768.97
$938.27
$874.03
$916.66
$0.00
--
--
 $3,497.93
Deposit Total
$1,769.77
$1,736.49
$1,959.53
$1,975.57
$1,456.24
--
--
 $8,897.60
Credit Cards
$6,119.78
$5,118.87
$6,569.91
$6,992.74
$0.00
--
--
 $24,801.30
AMEX
$72.16
$107.20
$37.99
$97.85
$0.00
--
--
 $315.20
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
$7,090.59
$0.00
--
--
 $25,116.50
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
$7,090.59
$0.00
--
--
 $25,116.50
Total Sales
$7,961.71
$6,962.56
$8,567.43
$9,066.16
$1,456.24
--
--
 $34,014.10
Acutal Over/Short
$-2.82
$-1.51
$0.05
$0.69
$0.00
--
--
 $-3.59
Fish Sales
$391.47
$367.37
$471.96
$272.28
$0.00
--
--
 $1,503.08
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.25%
19.28%
14.89%
12.98%
0.00%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-04 23:20:55 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Day 2024-10-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,066.16
   Date: 10 / 03 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.69 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2024-10-04 23:20:55 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Day 2024-10-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,066.16
   Date: 10 / 03 / 2024  
ph: 806-792-5226
Tax Exempt: $ 325.25 No Comment
Actual Over/Short: $ 0.69 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2024-10-04 23:21:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
$1,058.91
$1,456.24
--
--
 $5,399.67
PM Deposit
$768.97
$938.27
$874.03
$916.66
$0.00
--
--
 $3,497.93
Deposit Total
$1,769.77
$1,736.49
$1,959.53
$1,975.57
$1,456.24
--
--
 $8,897.60
Credit Cards
$6,119.78
$5,118.87
$6,569.91
$6,992.74
$0.00
--
--
 $24,801.30
AMEX
$72.16
$107.20
$37.99
$97.85
$0.00
--
--
 $315.20
Tax Exempt Sales
$0.00
$0.00
$0.00
$325.25
$0.00
--
--
 $325.25
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
$7,090.59
$0.00
--
--
 $25,116.50
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
$6,765.34
$0.00
--
--
 $24,791.25
Total Sales
$7,961.71
$6,962.56
$8,567.43
$8,740.91
$1,456.24
--
--
 $33,688.85
Acutal Over/Short
$-2.82
$-1.51
$0.05
$0.69
$0.00
--
--
 $-3.59
Fish Sales
$391.47
$367.37
$471.96
$272.28
$0.00
--
--
 $1,503.08
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.25%
19.28%
14.89%
12.98%
0.00%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-04 23:21:39 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Day 2024-10-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,066.16
   Date: 10 / 03 / 2024  
ph: 806-792-5226
Tax Exempt: $ 323.25 No Comment
Actual Over/Short: $ 0.69 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2024-10-04 23:23:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
$1,058.91
$1,456.24
--
--
 $5,399.67
PM Deposit
$768.97
$938.27
$874.03
$916.66
$0.00
--
--
 $3,497.93
Deposit Total
$1,769.77
$1,736.49
$1,959.53
$1,975.57
$1,456.24
--
--
 $8,897.60
Credit Cards
$6,119.78
$5,118.87
$6,569.91
$6,992.74
$0.00
--
--
 $24,801.30
AMEX
$72.16
$107.20
$37.99
$97.85
$0.00
--
--
 $315.20
Tax Exempt Sales
$0.00
$0.00
$0.00
$323.25
$0.00
--
--
 $323.25
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
$7,090.59
$0.00
--
--
 $25,116.50
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
$6,767.34
$0.00
--
--
 $24,793.25
Total Sales
$7,961.71
$6,962.56
$8,567.43
$8,742.91
$1,456.24
--
--
 $33,690.85
Acutal Over/Short
$-2.82
$-1.51
$0.05
$0.69
$0.00
--
--
 $-3.59
Fish Sales
$391.47
$367.37
$471.96
$272.28
$0.00
--
--
 $1,503.08
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Labor Percentage
14.25%
19.28%
14.89%
12.98%
0.00%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-04 23:23:06 To: nujacsaints@gmail.com,polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-10-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,345.02
   Date: 10 / 02 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 No Comment
Actual Over/Short: $ 0.51 invoice #1224457door dash and Uber 267.48
CEFS Invoices: $ 8441.76
Customer Comments: NA
Employee Comments: Kristi Robbins Brought doctor note can not return to work till 10-4-2024 . Had a doctor appointment at 4 scraped her face had a dark scar by her noise doctor said it was cancer.
Maintenance Comments: Need holes for back sprayer. Where drain product. Tax Exempt wouldn't let me put Va -7.50 .I put it and it comes off.
Email Address: cheryl
Sent At: 2024-10-04 23:23:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$793.78
$689.52
$799.19
$912.76
--
--
--
 $3,195.25
PM Deposit
$964.31
$793.11
$1,392.86
$975.43
--
--
--
 $4,125.71
Deposit Total
$1,758.09
$1,482.63
$2,192.05
$1,888.19
--
--
--
 $7,320.96
Credit Cards
$4,864.06
$4,853.68
$6,119.22
$5,510.16
--
--
--
 $21,347.12
AMEX
$12.70
$158.60
$33.75
$119.06
--
--
--
 $324.11
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
--
--
--
 $15.00
Total Credit Cards
$4,876.76
$5,012.28
$6,152.97
$5,629.22
--
--
--
 $21,671.23
Adjusted CC Total
$4,869.26
$5,012.28
$6,145.47
$5,629.22
--
--
--
 $21,656.23
Total Sales
$6,627.35
$6,494.91
$8,337.52
$7,517.41
--
--
--
 $28,977.19
Acutal Over/Short
$0.00
$0.92
$0.51
$0.00
--
--
--
 $1.43
Fish Sales
$130.78
$236.98
$370.97
$380.74
--
--
--
 $1,119.47
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
14.27%
12.72%
10.00%
11.30%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-04 23:23:46 To: nujacsaints@gmail.com,rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-10-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,053.43
   Date: 10 / 01 / 2024  
ph: 806-771-5226
Tax Exempt: $ 144.3 South Crest $144.30 To Be Billed....
Actual Over/Short: $ 0.08 Uber\Doordash $51.52
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: Someone hit the rock up front by the bank....B & J delivered CO2 today....
Email Address: nujacsaints
Sent At: 2024-10-04 23:41:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$380.25
$0.00
$433.69
$549.49
--
--
--
 $1,363.43
PM Deposit
$438.10
$0.00
$788.47
$313.20
--
--
--
 $1,539.77
Deposit Total
$818.35
$0.00
$1,222.16
$862.69
--
--
--
 $2,903.20
Credit Cards
$4,570.86
$0.00
$5,164.46
$5,153.43
--
--
--
 $14,888.75
AMEX
$94.70
$0.00
$106.24
$360.42
--
--
--
 $561.36
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Total Credit Cards
$4,665.56
$0.00
$5,270.70
$5,513.85
--
--
--
 $15,450.11
Adjusted CC Total
$4,665.56
$0.00
$5,270.70
$5,513.85
--
--
--
 $15,450.11
Total Sales
$5,483.91
$0.00
$6,492.86
$6,376.54
--
--
--
 $18,353.31
Acutal Over/Short
$0.23
$0.00
$0.11
$0.05
--
--
--
 $0.39
Fish Sales
$195.94
$0.00
$220.32
$235.61
--
--
--
 $651.87
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$50.00
$0.00
--
--
--
 $50.00
Labor Percentage
19.30%
0.00%
13.27%
12.70%
--
--
--
Manager
Steve
Steve
RE
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-04 23:41:33