To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-13: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$848.21
$770.82
$413.72
$678.15
$899.84
$1,052.37
$1,001.42
$5,664.53
PM Deposit
$986.84
$1,511.72
$1,127.12
$1,260.20
$1,698.06
$889.65
$928.56
$8,402.15
Deposit Total
$1,835.05
$2,282.54
$1,540.84
$1,938.35
$2,597.90
$1,942.02
$1,929.98
$14,066.68
Credit Cards
$4,473.48
$5,399.02
$5,562.50
$5,476.36
$7,221.73
$4,994.66
$5,648.67
$38,776.42
AMEX
$82.58
$55.97
$40.71
$104.48
$77.55
$18.27
$179.17
$558.73
Tax Exempt Sales
$0.00
$391.62
$0.00
$20.00
$597.46
$406.48
$0.00
$1,415.56
Total Credit Cards
$4,556.06
$5,454.99
$5,603.21
$5,580.84
$7,299.28
$5,012.93
$5,827.84
$39,335.15
Adjusted CC Total
$4,556.06
$5,063.37
$5,603.21
$5,560.84
$6,701.82
$4,606.45
$5,827.84
$37,919.59
Total Sales
$6,391.11
$7,345.91
$7,144.05
$7,499.19
$9,299.72
$6,548.47
$7,757.82
$51,986.27
Acutal Over/Short
$0.00
$2.69
$0.15
$0.00
$0.00
$0.82
$0.00
$3.66
Fish Sales
$224.78
$218.64
$252.98
$315.52
$316.40
$287.55
$490.30
$2,106.17
Gift Card Sales
$0.00
$0.00
$0.00
$20.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$21.63
$0.00
$0.00
$0.00
$0.00
$21.63
Labor Percentage
20.60%
18.05%
18.82%
17.11%
14.92%
18.65%
14.85%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:20:29 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 2024-10-13: Plainview Message:
Planview - Plainview
Total Sales: $7,757.82
   Date: 10 / 13 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $135.14...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Gabriella Alvarez called in at 9am saying she didn't feel good was going to the doctor to get a note...
Maintenance Comments: 2 tiles fell off in backwash...
Email Address: ivan
Sent At: 2024-10-14 03:20:29 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 Week 2024-10-13: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$848.21
$770.82
$413.72
$678.15
$899.84
$1,052.37
$1,001.42
$5,664.53
PM Deposit
$986.84
$1,511.72
$1,127.12
$1,260.20
$1,698.06
$889.65
$928.56
$8,402.15
Deposit Total
$1,835.05
$2,282.54
$1,540.84
$1,938.35
$2,597.90
$1,942.02
$1,929.98
$14,066.68
Credit Cards
$4,473.48
$5,399.02
$5,562.50
$5,476.36
$7,221.73
$4,994.66
$5,648.67
$38,776.42
AMEX
$82.58
$55.97
$40.71
$104.48
$77.55
$18.27
$179.17
$558.73
Tax Exempt Sales
$0.00
$391.62
$0.00
$20.00
$597.46
$406.48
$0.00
$1,415.56
Total Credit Cards
$4,556.06
$5,454.99
$5,603.21
$5,580.84
$7,299.28
$5,012.93
$5,827.84
$39,335.15
Adjusted CC Total
$4,556.06
$5,063.37
$5,603.21
$5,560.84
$6,701.82
$4,606.45
$5,827.84
$37,919.59
Total Sales
$6,391.11
$7,345.91
$7,144.05
$7,499.19
$9,299.72
$6,548.47
$7,757.82
$51,986.27
Acutal Over/Short
$0.00
$2.69
$0.15
$0.00
$0.00
$0.82
$0.00
$3.66
Fish Sales
$224.78
$218.64
$252.98
$315.52
$316.40
$287.55
$490.30
$2,106.17
Gift Card Sales
$0.00
$0.00
$0.00
$20.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$21.63
$0.00
$0.00
$0.00
$0.00
$21.63
Labor Percentage
20.60%
18.05%
18.82%
17.11%
14.92%
18.65%
14.85%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:20:30 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 2024-10-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,759.94
   Date: 10 / 13 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.06 No Comment
CEFS Invoices: $ 0
Customer Comments: emailed 2
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-10-14 03:34:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$680.44
$961.12
$790.46
$1,393.26
$1,108.85
$1,172.96
$1,271.06
$7,378.15
PM Deposit
$1,031.77
$619.78
$618.69
$988.24
$763.96
$469.95
$776.05
$5,268.44
Deposit Total
$1,712.21
$1,580.90
$1,409.15
$2,381.50
$1,872.81
$1,642.91
$2,047.11
$12,646.59
Credit Cards
$5,679.36
$5,770.73
$6,463.44
$7,517.40
$7,557.72
$6,459.09
$7,643.15
$47,090.89
AMEX
$148.03
$10.24
$46.05
$124.26
$126.50
$92.24
$69.68
$617.00
Tax Exempt Sales
$191.25
$0.00
$0.00
$108.75
$0.00
$0.00
$0.00
$300.00
Total Credit Cards
$5,827.39
$5,780.97
$6,509.49
$7,641.66
$7,684.22
$6,551.33
$7,712.83
$47,707.89
Adjusted CC Total
$5,636.14
$5,780.97
$6,509.49
$7,532.91
$7,684.22
$6,551.33
$7,712.83
$47,407.89
Total Sales
$7,348.35
$7,361.87
$7,918.64
$9,914.41
$9,557.03
$8,194.24
$9,759.94
$60,054.48
Acutal Over/Short
$-1.51
$-0.07
$-0.03
$0.00
$-0.91
$-0.04
$-0.06
$-2.62
Fish Sales
$245.57
$296.64
$325.95
$458.63
$616.08
$320.14
$306.82
$2,569.83
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$10.00
Labor Percentage
15.63%
16.20%
16.05%
0.00%
15.83%
13.66%
14.00%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:34:08 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 Week 2024-10-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$680.44
$961.12
$790.46
$1,393.26
$1,108.85
$1,172.96
$1,271.06
$7,378.15
PM Deposit
$1,031.77
$619.78
$618.69
$988.24
$763.96
$469.95
$776.05
$5,268.44
Deposit Total
$1,712.21
$1,580.90
$1,409.15
$2,381.50
$1,872.81
$1,642.91
$2,047.11
$12,646.59
Credit Cards
$5,679.36
$5,770.73
$6,463.44
$7,517.40
$7,557.72
$6,459.09
$7,643.15
$47,090.89
AMEX
$148.03
$10.24
$46.05
$124.26
$126.50
$92.24
$69.68
$617.00
Tax Exempt Sales
$191.25
$0.00
$0.00
$108.75
$0.00
$0.00
$0.00
$300.00
Total Credit Cards
$5,827.39
$5,780.97
$6,509.49
$7,641.66
$7,684.22
$6,551.33
$7,712.83
$47,707.89
Adjusted CC Total
$5,636.14
$5,780.97
$6,509.49
$7,532.91
$7,684.22
$6,551.33
$7,712.83
$47,407.89
Total Sales
$7,348.35
$7,361.87
$7,918.64
$9,914.41
$9,557.03
$8,194.24
$9,759.94
$60,054.48
Acutal Over/Short
$-1.51
$-0.07
$-0.03
$0.00
$-0.91
$-0.04
$-0.06
$-2.62
Fish Sales
$245.57
$296.64
$325.95
$458.63
$616.08
$320.14
$306.82
$2,569.83
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$10.00
Labor Percentage
15.63%
16.20%
16.05%
0.00%
15.83%
13.66%
14.00%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:34:09 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 2024-10-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,759.94
   Date: 10 / 13 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.06 No Comment
CEFS Invoices: $ 0
Customer Comments: emailed 2
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-10-14 03:34:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$680.44
$961.12
$790.46
$1,393.26
$1,108.85
$1,172.96
$1,271.06
$7,378.15
PM Deposit
$1,031.77
$619.78
$618.69
$988.24
$763.96
$469.95
$776.05
$5,268.44
Deposit Total
$1,712.21
$1,580.90
$1,409.15
$2,381.50
$1,872.81
$1,642.91
$2,047.11
$12,646.59
Credit Cards
$5,679.36
$5,770.73
$6,463.44
$7,517.40
$7,557.72
$6,459.09
$7,643.15
$47,090.89
AMEX
$148.03
$10.24
$46.05
$124.26
$126.50
$92.24
$69.68
$617.00
Tax Exempt Sales
$191.25
$0.00
$0.00
$108.75
$0.00
$0.00
$0.00
$300.00
Total Credit Cards
$5,827.39
$5,780.97
$6,509.49
$7,641.66
$7,684.22
$6,551.33
$7,712.83
$47,707.89
Adjusted CC Total
$5,636.14
$5,780.97
$6,509.49
$7,532.91
$7,684.22
$6,551.33
$7,712.83
$47,407.89
Total Sales
$7,348.35
$7,361.87
$7,918.64
$9,914.41
$9,557.03
$8,194.24
$9,759.94
$60,054.48
Acutal Over/Short
$-1.51
$-0.07
$-0.03
$0.00
$-0.91
$-0.04
$-0.06
$-2.62
Fish Sales
$245.57
$296.64
$325.95
$458.63
$616.08
$320.14
$306.82
$2,569.83
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$10.00
Labor Percentage
15.63%
16.20%
16.05%
0.00%
15.83%
13.66%
14.00%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:34:11 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 Week 2024-10-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$680.44
$961.12
$790.46
$1,393.26
$1,108.85
$1,172.96
$1,271.06
$7,378.15
PM Deposit
$1,031.77
$619.78
$618.69
$988.24
$763.96
$469.95
$776.05
$5,268.44
Deposit Total
$1,712.21
$1,580.90
$1,409.15
$2,381.50
$1,872.81
$1,642.91
$2,047.11
$12,646.59
Credit Cards
$5,679.36
$5,770.73
$6,463.44
$7,517.40
$7,557.72
$6,459.09
$7,643.15
$47,090.89
AMEX
$148.03
$10.24
$46.05
$124.26
$126.50
$92.24
$69.68
$617.00
Tax Exempt Sales
$191.25
$0.00
$0.00
$108.75
$0.00
$0.00
$0.00
$300.00
Total Credit Cards
$5,827.39
$5,780.97
$6,509.49
$7,641.66
$7,684.22
$6,551.33
$7,712.83
$47,707.89
Adjusted CC Total
$5,636.14
$5,780.97
$6,509.49
$7,532.91
$7,684.22
$6,551.33
$7,712.83
$47,407.89
Total Sales
$7,348.35
$7,361.87
$7,918.64
$9,914.41
$9,557.03
$8,194.24
$9,759.94
$60,054.48
Acutal Over/Short
$-1.51
$-0.07
$-0.03
$0.00
$-0.91
$-0.04
$-0.06
$-2.62
Fish Sales
$245.57
$296.64
$325.95
$458.63
$616.08
$320.14
$306.82
$2,569.83
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$10.00
Labor Percentage
15.63%
16.20%
16.05%
0.00%
15.83%
13.66%
14.00%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:34:12 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 2024-10-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,759.94
   Date: 10 / 13 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.06 No Comment
CEFS Invoices: $ 0
Customer Comments: emailed 2
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-10-14 03:34:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$680.44
$961.12
$790.46
$1,393.26
$1,108.85
$1,172.96
$1,271.06
$7,378.15
PM Deposit
$1,031.77
$619.78
$618.69
$988.24
$763.96
$469.95
$776.05
$5,268.44
Deposit Total
$1,712.21
$1,580.90
$1,409.15
$2,381.50
$1,872.81
$1,642.91
$2,047.11
$12,646.59
Credit Cards
$5,679.36
$5,770.73
$6,463.44
$7,517.40
$7,557.72
$6,459.09
$7,643.15
$47,090.89
AMEX
$148.03
$10.24
$46.05
$124.26
$126.50
$92.24
$69.68
$617.00
Tax Exempt Sales
$191.25
$0.00
$0.00
$108.75
$0.00
$0.00
$0.00
$300.00
Total Credit Cards
$5,827.39
$5,780.97
$6,509.49
$7,641.66
$7,684.22
$6,551.33
$7,712.83
$47,707.89
Adjusted CC Total
$5,636.14
$5,780.97
$6,509.49
$7,532.91
$7,684.22
$6,551.33
$7,712.83
$47,407.89
Total Sales
$7,348.35
$7,361.87
$7,918.64
$9,914.41
$9,557.03
$8,194.24
$9,759.94
$60,054.48
Acutal Over/Short
$-1.51
$-0.07
$-0.03
$0.00
$-0.91
$-0.04
$-0.06
$-2.62
Fish Sales
$245.57
$296.64
$325.95
$458.63
$616.08
$320.14
$306.82
$2,569.83
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$10.00
Labor Percentage
15.63%
16.20%
16.05%
0.00%
15.83%
13.66%
14.00%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:34:13 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 Week 2024-10-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$680.44
$961.12
$790.46
$1,393.26
$1,108.85
$1,172.96
$1,271.06
$7,378.15
PM Deposit
$1,031.77
$619.78
$618.69
$988.24
$763.96
$469.95
$776.05
$5,268.44
Deposit Total
$1,712.21
$1,580.90
$1,409.15
$2,381.50
$1,872.81
$1,642.91
$2,047.11
$12,646.59
Credit Cards
$5,679.36
$5,770.73
$6,463.44
$7,517.40
$7,557.72
$6,459.09
$7,643.15
$47,090.89
AMEX
$148.03
$10.24
$46.05
$124.26
$126.50
$92.24
$69.68
$617.00
Tax Exempt Sales
$191.25
$0.00
$0.00
$108.75
$0.00
$0.00
$0.00
$300.00
Total Credit Cards
$5,827.39
$5,780.97
$6,509.49
$7,641.66
$7,684.22
$6,551.33
$7,712.83
$47,707.89
Adjusted CC Total
$5,636.14
$5,780.97
$6,509.49
$7,532.91
$7,684.22
$6,551.33
$7,712.83
$47,407.89
Total Sales
$7,348.35
$7,361.87
$7,918.64
$9,914.41
$9,557.03
$8,194.24
$9,759.94
$60,054.48
Acutal Over/Short
$-1.51
$-0.07
$-0.03
$0.00
$-0.91
$-0.04
$-0.06
$-2.62
Fish Sales
$245.57
$296.64
$325.95
$458.63
$616.08
$320.14
$306.82
$2,569.83
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$10.00
Labor Percentage
15.63%
16.20%
16.05%
0.00%
15.83%
13.66%
14.00%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:34:14 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 2024-10-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,420.37
   Date: 10 / 13 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.13 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Marina Flores stayed until 8 pm since we only had 5 for dinner. Levi Bankston told me he needed this weekend off. I asked him if he requested it off and he said no. His family is going out of town. I told him he needed to trade shifts with someone.
Maintenance Comments: NA
Email Address: steve
Sent At: 2024-10-14 03:44:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$444.53
$641.71
$455.19
$430.39
$640.72
$497.07
$794.78
$3,904.39
PM Deposit
$362.78
$530.00
$825.51
$771.19
$672.05
$526.15
$493.09
$4,180.77
Deposit Total
$807.31
$1,171.71
$1,280.70
$1,201.58
$1,312.77
$1,023.22
$1,287.87
$8,085.16
Credit Cards
$4,636.35
$3,643.44
$5,510.12
$5,926.11
$6,188.68
$5,382.01
$6,132.50
$37,419.21
AMEX
$77.50
$131.57
$71.66
$48.46
$26.96
$109.45
$0.00
$465.60
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7.50
Total Credit Cards
$4,713.85
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,132.50
$37,884.81
Adjusted CC Total
$4,706.35
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,132.50
$37,877.31
Total Sales
$5,513.66
$4,946.72
$6,862.48
$7,176.15
$7,528.41
$6,514.68
$7,420.37
$45,962.47
Acutal Over/Short
$0.06
$0.10
$0.15
$0.21
$-0.56
$0.12
$0.13
$0.21
Fish Sales
$181.06
$132.68
$209.16
$210.01
$339.28
$217.49
$260.10
$1,549.78
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$25.20
$0.00
$0.00
$0.00
$0.00
$25.20
Labor Percentage
16.10%
17.70%
13.39%
12.40%
13.70%
13.28%
15.30%
Manager
Steve
RE
RE
Steve
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:44:15 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 Week 2024-10-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$444.53
$641.71
$455.19
$430.39
$640.72
$497.07
$794.78
$3,904.39
PM Deposit
$362.78
$530.00
$825.51
$771.19
$672.05
$526.15
$493.09
$4,180.77
Deposit Total
$807.31
$1,171.71
$1,280.70
$1,201.58
$1,312.77
$1,023.22
$1,287.87
$8,085.16
Credit Cards
$4,636.35
$3,643.44
$5,510.12
$5,926.11
$6,188.68
$5,382.01
$6,132.50
$37,419.21
AMEX
$77.50
$131.57
$71.66
$48.46
$26.96
$109.45
$0.00
$465.60
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7.50
Total Credit Cards
$4,713.85
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,132.50
$37,884.81
Adjusted CC Total
$4,706.35
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,132.50
$37,877.31
Total Sales
$5,513.66
$4,946.72
$6,862.48
$7,176.15
$7,528.41
$6,514.68
$7,420.37
$45,962.47
Acutal Over/Short
$0.06
$0.10
$0.15
$0.21
$-0.56
$0.12
$0.13
$0.21
Fish Sales
$181.06
$132.68
$209.16
$210.01
$339.28
$217.49
$260.10
$1,549.78
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$25.20
$0.00
$0.00
$0.00
$0.00
$25.20
Labor Percentage
16.10%
17.70%
13.39%
12.40%
13.70%
13.28%
15.30%
Manager
Steve
RE
RE
Steve
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:44:16 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 2024-10-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,420.37
   Date: 10 / 13 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.13 Uber DD $266.57
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Marina Flores stayed until 8 pm since we only had 5 for dinner. Levi Bankston told me he needed this weekend off. I asked him if he requested it off and he said no. His family is going out of town. I told him he needed to trade shifts with someone.
Maintenance Comments: NA
Email Address: steve
Sent At: 2024-10-14 03:44:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$444.53
$641.71
$455.19
$430.39
$640.72
$497.07
$794.78
$3,904.39
PM Deposit
$362.78
$530.00
$825.51
$771.19
$672.05
$526.15
$493.09
$4,180.77
Deposit Total
$807.31
$1,171.71
$1,280.70
$1,201.58
$1,312.77
$1,023.22
$1,287.87
$8,085.16
Credit Cards
$4,636.35
$3,643.44
$5,510.12
$5,926.11
$6,188.68
$5,382.01
$6,132.50
$37,419.21
AMEX
$77.50
$131.57
$71.66
$48.46
$26.96
$109.45
$0.00
$465.60
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7.50
Total Credit Cards
$4,713.85
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,132.50
$37,884.81
Adjusted CC Total
$4,706.35
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,132.50
$37,877.31
Total Sales
$5,513.66
$4,946.72
$6,862.48
$7,176.15
$7,528.41
$6,514.68
$7,420.37
$45,962.47
Acutal Over/Short
$0.06
$0.10
$0.15
$0.21
$-0.56
$0.12
$0.13
$0.21
Fish Sales
$181.06
$132.68
$209.16
$210.01
$339.28
$217.49
$260.10
$1,549.78
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$25.20
$0.00
$0.00
$0.00
$0.00
$25.20
Labor Percentage
16.10%
17.70%
13.39%
12.40%
13.70%
13.28%
15.30%
Manager
Steve
RE
RE
Steve
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:44:47 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 Week 2024-10-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$444.53
$641.71
$455.19
$430.39
$640.72
$497.07
$794.78
$3,904.39
PM Deposit
$362.78
$530.00
$825.51
$771.19
$672.05
$526.15
$493.09
$4,180.77
Deposit Total
$807.31
$1,171.71
$1,280.70
$1,201.58
$1,312.77
$1,023.22
$1,287.87
$8,085.16
Credit Cards
$4,636.35
$3,643.44
$5,510.12
$5,926.11
$6,188.68
$5,382.01
$6,132.50
$37,419.21
AMEX
$77.50
$131.57
$71.66
$48.46
$26.96
$109.45
$0.00
$465.60
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7.50
Total Credit Cards
$4,713.85
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,132.50
$37,884.81
Adjusted CC Total
$4,706.35
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,132.50
$37,877.31
Total Sales
$5,513.66
$4,946.72
$6,862.48
$7,176.15
$7,528.41
$6,514.68
$7,420.37
$45,962.47
Acutal Over/Short
$0.06
$0.10
$0.15
$0.21
$-0.56
$0.12
$0.13
$0.21
Fish Sales
$181.06
$132.68
$209.16
$210.01
$339.28
$217.49
$260.10
$1,549.78
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$25.20
$0.00
$0.00
$0.00
$0.00
$25.20
Labor Percentage
16.10%
17.70%
13.39%
12.40%
13.70%
13.28%
15.30%
Manager
Steve
RE
RE
Steve
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 03:44:48 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 2024-10-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,706.77
   Date: 10 / 13 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash $ 892.90
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Amythist Mitchell came early for 5-11 shift she was a NCNS yesterday and went over with Stacey and she was removed from schedule not Rehire able
Maintenance Comments: Hose to drain grease leaks when you use to drain fryer ....,.
Email Address: kyren
Sent At: 2024-10-14 04:10:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$453.57
$879.54
$1,033.67
$879.00
$958.20
$1,107.60
$1,259.76
$6,571.34
PM Deposit
$903.11
$1,155.85
$1,302.94
$1,121.21
$1,196.06
$738.24
$647.45
$7,064.86
Deposit Total
$1,356.68
$2,035.39
$2,336.61
$2,000.21
$2,154.26
$1,845.84
$1,907.21
$13,636.20
Credit Cards
$4,492.10
$5,594.29
$5,573.87
$6,248.98
$6,788.65
$5,278.19
$5,741.40
$39,717.48
AMEX
$62.37
$73.75
$35.20
$68.71
$123.18
$69.07
$58.16
$490.44
Tax Exempt Sales
$7.50
$0.00
$0.00
$121.10
$7.50
$0.00
$0.00
$136.10
Total Credit Cards
$4,554.47
$5,668.04
$5,609.07
$6,317.69
$6,911.83
$5,347.26
$5,799.56
$40,207.92
Adjusted CC Total
$4,546.97
$5,668.04
$5,609.07
$6,196.59
$6,904.33
$5,347.26
$5,799.56
$40,071.82
Total Sales
$5,903.65
$7,703.43
$7,945.68
$8,196.80
$9,058.59
$7,193.10
$7,706.77
$53,708.02
Acutal Over/Short
$0.00
$0.98
$-1.62
$0.00
$0.00
$0.21
$0.00
$-0.43
Fish Sales
$245.72
$321.19
$409.33
$284.34
$633.05
$232.17
$348.07
$2,473.87
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
16.16%
13.80%
11.72%
12.01%
11.44%
15.01%
13.86%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 04:10:57 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 Week 2024-10-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$453.57
$879.54
$1,033.67
$879.00
$958.20
$1,107.60
$1,259.76
$6,571.34
PM Deposit
$903.11
$1,155.85
$1,302.94
$1,121.21
$1,196.06
$738.24
$647.45
$7,064.86
Deposit Total
$1,356.68
$2,035.39
$2,336.61
$2,000.21
$2,154.26
$1,845.84
$1,907.21
$13,636.20
Credit Cards
$4,492.10
$5,594.29
$5,573.87
$6,248.98
$6,788.65
$5,278.19
$5,741.40
$39,717.48
AMEX
$62.37
$73.75
$35.20
$68.71
$123.18
$69.07
$58.16
$490.44
Tax Exempt Sales
$7.50
$0.00
$0.00
$121.10
$7.50
$0.00
$0.00
$136.10
Total Credit Cards
$4,554.47
$5,668.04
$5,609.07
$6,317.69
$6,911.83
$5,347.26
$5,799.56
$40,207.92
Adjusted CC Total
$4,546.97
$5,668.04
$5,609.07
$6,196.59
$6,904.33
$5,347.26
$5,799.56
$40,071.82
Total Sales
$5,903.65
$7,703.43
$7,945.68
$8,196.80
$9,058.59
$7,193.10
$7,706.77
$53,708.02
Acutal Over/Short
$0.00
$0.98
$-1.62
$0.00
$0.00
$0.21
$0.00
$-0.43
Fish Sales
$245.72
$321.19
$409.33
$284.34
$633.05
$232.17
$348.07
$2,473.87
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
16.16%
13.80%
11.72%
12.01%
11.44%
15.01%
13.86%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 04:10:58 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 2024-10-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,706.77
   Date: 10 / 13 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber & Door Dash $ 892.90
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Amythist Mitchell came early for 5-11 shift she was a NCNS yesterday said she thought she got the day off because she went to a concert that night and went over with Stacey and she was removed from schedule not Rehire able
Maintenance Comments: Hose to drain grease leaks when you use to drain fryer ....,. Rita's key too the store doesn't work so she needs a new one she had to use mine Saturday night to lock up
Email Address: kyren
Sent At: 2024-10-14 04:36:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$453.57
$879.54
$1,033.67
$879.00
$958.20
$1,107.60
$1,259.76
$6,571.34
PM Deposit
$903.11
$1,155.85
$1,302.94
$1,121.21
$1,196.06
$738.24
$647.45
$7,064.86
Deposit Total
$1,356.68
$2,035.39
$2,336.61
$2,000.21
$2,154.26
$1,845.84
$1,907.21
$13,636.20
Credit Cards
$4,492.10
$5,594.29
$5,573.87
$6,248.98
$6,788.65
$5,278.19
$5,741.40
$39,717.48
AMEX
$62.37
$73.75
$35.20
$68.71
$123.18
$69.07
$58.16
$490.44
Tax Exempt Sales
$7.50
$0.00
$0.00
$121.10
$7.50
$0.00
$0.00
$136.10
Total Credit Cards
$4,554.47
$5,668.04
$5,609.07
$6,317.69
$6,911.83
$5,347.26
$5,799.56
$40,207.92
Adjusted CC Total
$4,546.97
$5,668.04
$5,609.07
$6,196.59
$6,904.33
$5,347.26
$5,799.56
$40,071.82
Total Sales
$5,903.65
$7,703.43
$7,945.68
$8,196.80
$9,058.59
$7,193.10
$7,706.77
$53,708.02
Acutal Over/Short
$0.00
$0.98
$-1.62
$0.00
$0.00
$0.21
$0.00
$-0.43
Fish Sales
$245.72
$321.19
$409.33
$284.34
$633.05
$232.17
$348.07
$2,473.87
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
16.16%
13.80%
11.72%
12.01%
11.44%
15.01%
13.86%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 04:36:14 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 Week 2024-10-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$453.57
$879.54
$1,033.67
$879.00
$958.20
$1,107.60
$1,259.76
$6,571.34
PM Deposit
$903.11
$1,155.85
$1,302.94
$1,121.21
$1,196.06
$738.24
$647.45
$7,064.86
Deposit Total
$1,356.68
$2,035.39
$2,336.61
$2,000.21
$2,154.26
$1,845.84
$1,907.21
$13,636.20
Credit Cards
$4,492.10
$5,594.29
$5,573.87
$6,248.98
$6,788.65
$5,278.19
$5,741.40
$39,717.48
AMEX
$62.37
$73.75
$35.20
$68.71
$123.18
$69.07
$58.16
$490.44
Tax Exempt Sales
$7.50
$0.00
$0.00
$121.10
$7.50
$0.00
$0.00
$136.10
Total Credit Cards
$4,554.47
$5,668.04
$5,609.07
$6,317.69
$6,911.83
$5,347.26
$5,799.56
$40,207.92
Adjusted CC Total
$4,546.97
$5,668.04
$5,609.07
$6,196.59
$6,904.33
$5,347.26
$5,799.56
$40,071.82
Total Sales
$5,903.65
$7,703.43
$7,945.68
$8,196.80
$9,058.59
$7,193.10
$7,706.77
$53,708.02
Acutal Over/Short
$0.00
$0.98
$-1.62
$0.00
$0.00
$0.21
$0.00
$-0.43
Fish Sales
$245.72
$321.19
$409.33
$284.34
$633.05
$232.17
$348.07
$2,473.87
Gift Card Sales
$0.00
$0.00
$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
$0.00
$0.00
Labor Percentage
16.16%
13.80%
11.72%
12.01%
11.44%
15.01%
13.86%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 04:36:15 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 2024-10-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,619.49
   Date: 10 / 13 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.13 Uber DD $266.57
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Marina Flores stayed until 8 pm since we only had 5 for dinner. Levi Bankston told me he needed this weekend off. I asked him if he requested it off and he said no. His family is going out of town. I told him he needed to trade shifts with someone.
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2024-10-14 21:40:50 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$444.53
$641.71
$455.19
$430.39
$640.72
$497.07
$794.78
$3,904.39
PM Deposit
$362.78
$530.00
$825.51
$771.19
$672.05
$526.15
$493.09
$4,180.77
Deposit Total
$807.31
$1,171.71
$1,280.70
$1,201.58
$1,312.77
$1,023.22
$1,287.87
$8,085.16
Credit Cards
$4,636.35
$3,643.44
$5,510.12
$5,926.11
$6,188.68
$5,382.01
$6,132.50
$37,419.21
AMEX
$77.50
$131.57
$71.66
$48.46
$26.96
$109.45
$199.12
$664.72
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7.50
Total Credit Cards
$4,713.85
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,331.62
$38,083.93
Adjusted CC Total
$4,706.35
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,331.62
$38,076.43
Total Sales
$5,513.66
$4,946.72
$6,862.48
$7,176.15
$7,528.41
$6,514.68
$7,619.49
$46,161.59
Acutal Over/Short
$0.06
$0.10
$0.15
$0.21
$-0.56
$0.12
$0.13
$0.21
Fish Sales
$181.06
$132.68
$209.16
$210.01
$339.28
$217.49
$260.10
$1,549.78
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$25.20
$0.00
$0.00
$0.00
$0.00
$25.20
Labor Percentage
16.10%
17.70%
13.39%
12.40%
13.70%
13.28%
15.30%
Manager
Steve
RE
RE
Steve
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 21:40:50 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 Week 2024-10-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
10 / 07
10 / 08
10 / 09
10 / 10
10 / 11
10 / 12
10 / 13
AM Deposit
$444.53
$641.71
$455.19
$430.39
$640.72
$497.07
$794.78
$3,904.39
PM Deposit
$362.78
$530.00
$825.51
$771.19
$672.05
$526.15
$493.09
$4,180.77
Deposit Total
$807.31
$1,171.71
$1,280.70
$1,201.58
$1,312.77
$1,023.22
$1,287.87
$8,085.16
Credit Cards
$4,636.35
$3,643.44
$5,510.12
$5,926.11
$6,188.68
$5,382.01
$6,132.50
$37,419.21
AMEX
$77.50
$131.57
$71.66
$48.46
$26.96
$109.45
$199.12
$664.72
Tax Exempt Sales
$7.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7.50
Total Credit Cards
$4,713.85
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,331.62
$38,083.93
Adjusted CC Total
$4,706.35
$3,775.01
$5,581.78
$5,974.57
$6,215.64
$5,491.46
$6,331.62
$38,076.43
Total Sales
$5,513.66
$4,946.72
$6,862.48
$7,176.15
$7,528.41
$6,514.68
$7,619.49
$46,161.59
Acutal Over/Short
$0.06
$0.10
$0.15
$0.21
$-0.56
$0.12
$0.13
$0.21
Fish Sales
$181.06
$132.68
$209.16
$210.01
$339.28
$217.49
$260.10
$1,549.78
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$25.20
$0.00
$0.00
$0.00
$0.00
$25.20
Labor Percentage
16.10%
17.70%
13.39%
12.40%
13.70%
13.28%
15.30%
Manager
Steve
RE
RE
Steve
AGJr.
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-14 21:40:51