To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-24: Plainview Message:
Planview - Plainview
Total Sales: $6,835.82
   Date: 11 / 24 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.33 short - door Dash : 261.11Uber eats : 73.14
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Fixed times for Ava Amaya did not clock in.........Fixed time for Isabel Trevino did not clock in......Fixed time for Zakari Delarosa did not clock in......
Maintenance Comments: Paper towels for restrooms.......Ajax cleaner......
Email Address: edward
Sent At: 2024-11-25 04:27:48 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-24: Plainview Message: Sent At: 2024-11-25 04:27:48 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2024-11-24: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$796.07
$495.54
$736.84
$812.08
$574.16
$875.69
$663.09
$4,953.47
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
$1,543.38
$732.13
$1,351.38
$7,728.97
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
$2,117.54
$1,607.82
$2,014.47
$12,682.44
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
$135.79
$4,836.34
$4,777.25
$33,893.66
AMEX
$21.38
$12.70
$36.54
$15.38
$8,765.87
$61.71
$44.10
$8,957.68
Tax Exempt Sales
$315.00
$343.66
$0.00
$419.75
$1,846.80
$0.00
$0.00
$2,925.21
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
$8,901.66
$4,898.05
$4,821.35
$42,851.34
Adjusted CC Total
$5,994.93
$4,949.67
$5,449.11
$6,758.16
$7,054.86
$4,898.05
$4,821.35
$39,926.13
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
$11,019.20
$6,505.87
$6,835.82
$55,533.78
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
$0.17
$0.00
$0.33
$1.45
Fish Sales
$265.29
$292.54
$372.17
$369.26
$456.23
$302.75
$430.04
$2,488.28
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
$24.66
$0.00
$0.00
$24.66
Labor Percentage
16.40%
18.52%
18.11%
15.17%
13.28%
17.93%
17.81%
Manager
Sent At: 2024-11-25 04:27:49 To: 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 2024-11-24: Lubbock 4th Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$796.07
$495.54
$736.84
$812.08
$574.16
$875.69
$663.09
$4,953.47
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
$1,543.38
$732.13
$1,351.38
$7,728.97
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
$2,117.54
$1,607.82
$2,014.47
$12,682.44
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
$135.79
$4,836.34
$4,777.25
$33,893.66
AMEX
$21.38
$12.70
$36.54
$15.38
$8,765.87
$61.71
$44.10
$8,957.68
Tax Exempt Sales
$315.00
$343.66
$0.00
$419.75
$1,846.80
$0.00
$0.00
$2,925.21
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
$8,901.66
$4,898.05
$4,821.35
$42,851.34
Adjusted CC Total
$5,994.93
$4,949.67
$5,449.11
$6,758.16
$7,054.86
$4,898.05
$4,821.35
$39,926.13
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
$11,019.20
$6,505.87
$6,835.82
$55,533.78
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
$0.17
$0.00
$0.33
$1.45
Fish Sales
$265.29
$292.54
$372.17
$369.26
$456.23
$302.75
$430.04
$2,488.28
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
$24.66
$0.00
$0.00
$24.66
Labor Percentage
16.40%
18.52%
18.11%
15.17%
13.28%
17.93%
17.81%
Manager
Lubbock - Lubbock 4th
Total Sales: $9,312.84
   Date: 11 / 24 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.79 deliveries 941.05
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-25 04:36:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-24: Lubbock 4th Message: Sent At: 2024-11-25 04:36:23 To: 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 2024-11-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$685.26
$838.09
$748.84
$1,023.74
$965.89
$946.83
$1,187.88
$6,396.53
PM Deposit
$519.33
$823.07
$443.21
$671.90
$1,151.09
$653.50
$629.30
$4,891.40
Deposit Total
$1,204.59
$1,661.16
$1,192.05
$1,695.64
$2,116.98
$1,600.33
$1,817.18
$11,287.93
Credit Cards
$5,637.93
$5,872.88
$5,846.89
$7,755.54
$7,749.22
$7,538.33
$7,299.48
$47,700.27
AMEX
$106.90
$646.01
$12.70
$99.81
$77.67
$95.58
$196.18
$1,234.85
Tax Exempt Sales
$0.00
$7.50
$0.00
$30.00
$0.00
$0.00
$0.00
$37.50
Total Credit Cards
$5,744.83
$6,518.89
$5,859.59
$7,855.35
$7,826.89
$7,633.91
$7,495.66
$48,935.12
Adjusted CC Total
$5,744.83
$6,511.39
$5,859.59
$7,825.35
$7,826.89
$7,633.91
$7,495.66
$48,897.62
Total Sales
$6,949.42
$8,180.05
$7,051.64
$9,550.99
$9,943.87
$9,234.24
$9,312.84
$60,223.05
Acutal Over/Short
$0.00
$-1.74
$0.00
$-0.24
$-0.96
$0.32
$-0.79
$-3.41
Fish Sales
$284.17
$230.40
$272.59
$354.06
$544.51
$358.64
$308.34
$2,352.71
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
18.25%
14.51%
15.28%
12.85%
13.36%
13.52%
13.97%
Manager
Sent At: 2024-11-25 04:36:24 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-24: Lubbock 82nd Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$685.26
$838.09
$748.84
$1,023.74
$965.89
$946.83
$1,187.88
$6,396.53
PM Deposit
$519.33
$823.07
$443.21
$671.90
$1,151.09
$653.50
$629.30
$4,891.40
Deposit Total
$1,204.59
$1,661.16
$1,192.05
$1,695.64
$2,116.98
$1,600.33
$1,817.18
$11,287.93
Credit Cards
$5,637.93
$5,872.88
$5,846.89
$7,755.54
$7,749.22
$7,538.33
$7,299.48
$47,700.27
AMEX
$106.90
$646.01
$12.70
$99.81
$77.67
$95.58
$196.18
$1,234.85
Tax Exempt Sales
$0.00
$7.50
$0.00
$30.00
$0.00
$0.00
$0.00
$37.50
Total Credit Cards
$5,744.83
$6,518.89
$5,859.59
$7,855.35
$7,826.89
$7,633.91
$7,495.66
$48,935.12
Adjusted CC Total
$5,744.83
$6,511.39
$5,859.59
$7,825.35
$7,826.89
$7,633.91
$7,495.66
$48,897.62
Total Sales
$6,949.42
$8,180.05
$7,051.64
$9,550.99
$9,943.87
$9,234.24
$9,312.84
$60,223.05
Acutal Over/Short
$0.00
$-1.74
$0.00
$-0.24
$-0.96
$0.32
$-0.79
$-3.41
Fish Sales
$284.17
$230.40
$272.59
$354.06
$544.51
$358.64
$308.34
$2,352.71
Gift Card Sales
$0.00
$0.00
$0.00
$30.00
$0.00
$0.00
$0.00
$30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
18.25%
14.51%
15.28%
12.85%
13.36%
13.52%
13.97%
Manager
Lubbock - Lubbock 82nd
Total Sales: $8,089.55
   Date: 11 / 24 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 379.17
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Marla Radloff did great job was very helpful to every one .... Daniel Tijerina Warning given for being late on 11/22
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2024-11-25 04:57:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-24: Lubbock 82nd Message: Sent At: 2024-11-25 04:57:19 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2024-11-24: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$912.42
$576.02
$1,066.55
$1,033.61
$910.40
$1,308.78
$1,064.55
$6,872.33
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$1,243.16
$910.34
$737.61
$6,268.35
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$2,153.56
$2,219.12
$1,802.16
$13,140.68
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$6,552.56
$6,190.09
$6,287.39
$41,531.13
AMEX
$21.38
$108.81
$29.30
$66.43
$51.70
$178.09
$0.00
$455.71
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$37.50
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$6,604.26
$6,368.18
$6,287.39
$41,986.84
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$6,596.76
$6,368.18
$6,287.39
$41,949.34
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$8,757.82
$8,587.30
$8,089.55
$55,127.52
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.21
$0.32
$0.00
$-0.80
Fish Sales
$201.51
$126.18
$368.36
$283.67
$420.64
$439.16
$0.00
$1,839.52
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
11.25%
11.92%
9.55%
9.34%
12.14%
10.44%
12.69%
Manager
Sent At: 2024-11-25 04:57:20 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$912.42
$576.02
$1,066.55
$1,033.61
$910.40
$1,308.78
$1,064.55
$6,872.33
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$1,243.16
$910.34
$737.61
$6,268.35
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$2,153.56
$2,219.12
$1,802.16
$13,140.68
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$6,552.56
$6,190.09
$6,287.39
$41,531.13
AMEX
$21.38
$108.81
$29.30
$66.43
$51.70
$178.09
$0.00
$455.71
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$37.50
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$6,604.26
$6,368.18
$6,287.39
$41,986.84
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$6,596.76
$6,368.18
$6,287.39
$41,949.34
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$8,757.82
$8,587.30
$8,089.55
$55,127.52
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.21
$0.32
$0.00
$-0.80
Fish Sales
$201.51
$126.18
$368.36
$283.67
$420.64
$439.16
$0.00
$1,839.52
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
11.25%
11.92%
9.55%
9.34%
12.14%
10.44%
12.69%
Manager
Lubbock - Lubbock 82nd
Total Sales: $8,757.82
   Date: 11 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ 0.21 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Kristi Steelman got a call from her daughter. Said to pick her up school had sent her home she got in trouble . Lubbock high School gave her note to bring to us . Put in Yellow bag . Daniel Tijerina was 19 Minutes late for 5-11 shift said his Mom was his ride to work but she had overslept and was late picking him up from school
Maintenance Comments: NA
Email Address: kyren
Sent At: 2024-11-25 05:09:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock 82nd Message: Sent At: 2024-11-25 05:09:02 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-24: Lubbock Pontiac Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$912.42
$576.02
$1,066.55
$1,033.61
$910.40
$1,308.78
$1,064.55
$6,872.33
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$1,243.16
$910.34
$737.61
$6,268.35
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$2,153.56
$2,219.12
$1,802.16
$13,140.68
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$6,552.56
$6,190.09
$6,287.39
$41,531.13
AMEX
$21.38
$108.81
$29.30
$66.43
$51.70
$178.09
$0.00
$455.71
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$37.50
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$6,604.26
$6,368.18
$6,287.39
$41,986.84
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$6,596.76
$6,368.18
$6,287.39
$41,949.34
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$8,757.82
$8,587.30
$8,089.55
$55,127.52
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.21
$0.32
$0.00
$-0.80
Fish Sales
$201.51
$126.18
$368.36
$283.67
$420.64
$439.16
$0.00
$1,839.52
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
11.25%
11.92%
9.55%
9.34%
12.14%
10.44%
12.69%
Manager
Lubbock - Lubbock Pontiac
Total Sales: $8,074.05
   Date: 11 / 24 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -14.53 Uber $393.87
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Edolio Hernandez did not have spicy ready for the first ordered at 11 am. Warning issued stating they are to be ready at 10:20. Azian Lopez drawer was $15.00 short. I counted it right after I sent him home. Azian Lopez was insubordinate today. He was on his phone at the window playing games. I told him to put his phone up and he began telling me all the things we do wrong in his mind. He kept escalating and I told him to go home to get him away from everybody that were doing their jobs. Robert said to call him or Polo before sending him home and have a warning signed. He was being very belligerent and I just needed out of the building. Warning is prepared for his next shift and that shift is covered if he does not show up or walks out due to the warning.
Maintenance Comments: Polo came to check on the vibration in the chicken cooler. There was no vibaration when he got here.
Email Address: steve
Sent At: 2024-11-25 05:14:45 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-24: Lubbock Pontiac Message: Sent At: 2024-11-25 05:14:45 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Week 2024-11-24: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$358.13
$571.05
$662.48
$611.31
$628.45
$616.91
$607.75
$4,056.08
PM Deposit
$744.10
$607.27
$747.63
$570.16
$729.86
$803.35
$775.56
$4,977.93
Deposit Total
$1,102.23
$1,178.32
$1,410.11
$1,181.47
$1,358.31
$1,420.26
$1,383.31
$9,034.01
Credit Cards
$4,655.58
$4,542.56
$4,810.15
$5,837.71
$7,143.34
$5,472.51
$6,679.27
$39,141.12
AMEX
$65.67
$127.10
$108.28
$118.84
$220.13
$171.87
$11.47
$823.36
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$109.50
$0.00
$0.00
$109.50
Total Credit Cards
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,363.47
$5,644.38
$6,690.74
$39,964.48
Adjusted CC Total
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,253.97
$5,644.38
$6,690.74
$39,854.98
Total Sales
$5,823.48
$5,847.98
$6,328.54
$7,138.02
$8,721.78
$7,064.64
$8,074.05
$48,998.49
Acutal Over/Short
$-0.45
$-0.08
$0.01
$-0.49
$0.10
$-0.02
$-14.53
$-15.46
Fish Sales
$204.42
$298.37
$250.57
$445.51
$361.98
$164.25
$338.22
$2,063.32
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
$22.81
$0.00
$0.00
$0.00
$13.63
$36.44
Labor Percentage
16.80%
18.50%
16.98%
15.90%
11.00%
17.00%
16.20%
Manager
Sent At: 2024-11-25 05:14:46 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$358.13
$571.05
$662.48
$611.31
$628.45
$616.91
$607.75
$4,056.08
PM Deposit
$744.10
$607.27
$747.63
$570.16
$729.86
$803.35
$775.56
$4,977.93
Deposit Total
$1,102.23
$1,178.32
$1,410.11
$1,181.47
$1,358.31
$1,420.26
$1,383.31
$9,034.01
Credit Cards
$4,655.58
$4,542.56
$4,810.15
$5,837.71
$7,143.34
$5,472.51
$6,679.27
$39,141.12
AMEX
$65.67
$127.10
$108.28
$118.84
$220.13
$171.87
$11.47
$823.36
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$109.50
$0.00
$0.00
$109.50
Total Credit Cards
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,363.47
$5,644.38
$6,690.74
$39,964.48
Adjusted CC Total
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,253.97
$5,644.38
$6,690.74
$39,854.98
Total Sales
$5,823.48
$5,847.98
$6,328.54
$7,138.02
$8,721.78
$7,064.64
$8,074.05
$48,998.49
Acutal Over/Short
$-0.45
$-0.08
$0.01
$-0.49
$0.10
$-0.02
$-14.53
$-15.46
Fish Sales
$204.42
$298.37
$250.57
$445.51
$361.98
$164.25
$338.22
$2,063.32
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
$22.81
$0.00
$0.00
$0.00
$13.63
$36.44
Labor Percentage
16.80%
18.50%
16.98%
15.90%
11.00%
17.00%
16.20%
Manager
Lubbock - Lubbock Pontiac
Total Sales: $8,721.78
   Date: 11 / 22 / 2024  
ph: 806-771-5226
Tax Exempt: $ 220 Ector CountyISD $102.00 Tax Ex.Ector County ISD $110.50VA Tax Ex $7.50
Actual Over/Short: $ 0.1 Uber $305.56
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Juan Castillo called at 11:21 for a 9-5 shift. He said he overslept. Two warnings were issued. One for not calling 2 hours ahead. One for being 2 hours and 56 minutes late.
Maintenance Comments: Dewayne fixed the red overhead at drive thru order board. I told him about the caulking falling out of the threshold at the mop sink.
Email Address: cheryl
Sent At: 2024-11-25 23:31:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock Pontiac Message: Sent At: 2024-11-25 23:31:42 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-11-22: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$358.13
$571.05
$662.48
$611.31
$628.45
$616.91
$607.75
$4,056.08
PM Deposit
$744.10
$607.27
$747.63
$570.16
$729.86
$803.35
$775.56
$4,977.93
Deposit Total
$1,102.23
$1,178.32
$1,410.11
$1,181.47
$1,358.31
$1,420.26
$1,383.31
$9,034.01
Credit Cards
$4,655.58
$4,542.56
$4,810.15
$5,837.71
$7,143.34
$5,472.51
$6,679.27
$39,141.12
AMEX
$65.67
$127.10
$108.28
$118.84
$220.13
$171.87
$11.47
$823.36
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$220.00
$0.00
$0.00
$220.00
Total Credit Cards
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,363.47
$5,644.38
$6,690.74
$39,964.48
Adjusted CC Total
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,143.47
$5,644.38
$6,690.74
$39,744.48
Total Sales
$5,823.48
$5,847.98
$6,328.54
$7,138.02
$8,721.78
$7,064.64
$8,074.05
$48,998.49
Acutal Over/Short
$-0.45
$-0.08
$0.01
$-0.49
$0.10
$-0.02
$-14.53
$-15.46
Fish Sales
$204.42
$298.37
$250.57
$445.51
$361.98
$164.25
$338.22
$2,063.32
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
$22.81
$0.00
$0.00
$0.00
$13.63
$36.44
Labor Percentage
16.80%
18.50%
16.98%
15.90%
11.00%
17.00%
16.20%
Manager
Lubbock - Lubbock Pontiac
Total Sales: $8,721.78
   Date: 11 / 22 / 2024  
ph: 806-771-5226
Tax Exempt: $ 220 Ector CountyISD $102.00 Tax Ex.Ector County ISD $110.50VA Tax Ex $7.50
Actual Over/Short: $ 0.1 Uber $305.56
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Juan Castillo called at 11:21 for a 9-5 shift. He said he overslept. Two warnings were issued. One for not calling 2 hours ahead. One for being 2 hours and 56 minutes late.
Maintenance Comments: Dewayne fixed the red overhead at drive thru order board. I told him about the caulking falling out of the threshold at the mop sink.
Email Address: cheryl
Sent At: 2024-11-25 23:31:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock Pontiac Message: Sent At: 2024-11-25 23:31:44 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-22: Plainview Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$358.13
$571.05
$662.48
$611.31
$628.45
$616.91
$607.75
$4,056.08
PM Deposit
$744.10
$607.27
$747.63
$570.16
$729.86
$803.35
$775.56
$4,977.93
Deposit Total
$1,102.23
$1,178.32
$1,410.11
$1,181.47
$1,358.31
$1,420.26
$1,383.31
$9,034.01
Credit Cards
$4,655.58
$4,542.56
$4,810.15
$5,837.71
$7,143.34
$5,472.51
$6,679.27
$39,141.12
AMEX
$65.67
$127.10
$108.28
$118.84
$220.13
$171.87
$11.47
$823.36
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$220.00
$0.00
$0.00
$220.00
Total Credit Cards
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,363.47
$5,644.38
$6,690.74
$39,964.48
Adjusted CC Total
$4,721.25
$4,669.66
$4,918.43
$5,956.55
$7,143.47
$5,644.38
$6,690.74
$39,744.48
Total Sales
$5,823.48
$5,847.98
$6,328.54
$7,138.02
$8,721.78
$7,064.64
$8,074.05
$48,998.49
Acutal Over/Short
$-0.45
$-0.08
$0.01
$-0.49
$0.10
$-0.02
$-14.53
$-15.46
Fish Sales
$204.42
$298.37
$250.57
$445.51
$361.98
$164.25
$338.22
$2,063.32
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
$22.81
$0.00
$0.00
$0.00
$13.63
$36.44
Labor Percentage
16.80%
18.50%
16.98%
15.90%
11.00%
17.00%
16.20%
Manager
Planview - Plainview
Total Sales: $11,019.20
   Date: 11 / 22 / 2024  
ph: 806-291-0260
Tax Exempt: $ 1829.8 Happy ISD - 102.51 - PaidLubbock Cooper - 272.00 - PaidCanadian High - Coahoma ISD -Nelson University Girls - 226.59 - PaidNelson University Boys -212.70 - Paid
Actual Over/Short: $ 0.17 over$Door dash - 452.14
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2024-11-25 23:32:52 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Plainview Message: Sent At: 2024-11-25 23:32:53 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-22: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$796.07
$495.54
$736.84
$812.08
$574.16
$875.69
$663.09
$4,953.47
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
$1,543.38
$732.13
$1,351.38
$7,728.97
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
$2,117.54
$1,607.82
$2,014.47
$12,682.44
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
$8,765.87
$4,836.34
$4,777.25
$42,523.74
AMEX
$21.38
$12.70
$36.54
$15.38
$135.79
$61.71
$44.10
$327.60
Tax Exempt Sales
$315.00
$343.66
$0.00
$419.75
$1,829.80
$0.00
$0.00
$2,908.21
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
$8,901.66
$4,898.05
$4,821.35
$42,851.34
Adjusted CC Total
$5,994.93
$4,949.67
$5,449.11
$6,758.16
$7,071.86
$4,898.05
$4,821.35
$39,943.13
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
$11,019.20
$6,505.87
$6,835.82
$55,533.78
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
$0.17
$0.00
$0.33
$1.45
Fish Sales
$265.29
$292.54
$372.17
$369.26
$456.23
$302.75
$430.04
$2,488.28
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
$24.66
$0.00
$0.00
$24.66
Labor Percentage
16.40%
18.52%
18.11%
15.17%
13.28%
17.93%
17.81%
Manager
Planview - Plainview
Total Sales: $11,019.20
   Date: 11 / 22 / 2024  
ph: 806-291-0260
Tax Exempt: $ 1829.8 Happy ISD - 102.51 - PaidLubbock Cooper - 272.00 - PaidCanadian High - Coahoma ISD -Nelson University Girls - 226.59 - PaidNelson University Boys -212.70 - Paid
Actual Over/Short: $ 0.17 over$Door dash - 452.14
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2024-11-25 23:32:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Plainview Message: Sent At: 2024-11-25 23:32:54 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-23: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$796.07
$495.54
$736.84
$812.08
$574.16
$875.69
$663.09
$4,953.47
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
$1,543.38
$732.13
$1,351.38
$7,728.97
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
$2,117.54
$1,607.82
$2,014.47
$12,682.44
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
$8,765.87
$4,836.34
$4,777.25
$42,523.74
AMEX
$21.38
$12.70
$36.54
$15.38
$135.79
$61.71
$44.10
$327.60
Tax Exempt Sales
$315.00
$343.66
$0.00
$419.75
$1,829.80
$0.00
$0.00
$2,908.21
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
$8,901.66
$4,898.05
$4,821.35
$42,851.34
Adjusted CC Total
$5,994.93
$4,949.67
$5,449.11
$6,758.16
$7,071.86
$4,898.05
$4,821.35
$39,943.13
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
$11,019.20
$6,505.87
$6,835.82
$55,533.78
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
$0.17
$0.00
$0.33
$1.45
Fish Sales
$265.29
$292.54
$372.17
$369.26
$456.23
$302.75
$430.04
$2,488.28
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
$24.66
$0.00
$0.00
$24.66
Labor Percentage
16.40%
18.52%
18.11%
15.17%
13.28%
17.93%
17.81%
Manager
Planview - Plainview
Total Sales: $6,505.86
   Date: 11 / 23 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice# 1228824...Doordash Sales $423.77...
CEFS Invoices: $ 8166.32
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: cheryl
Sent At: 2024-11-25 23:33:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-23: Plainview Message: Sent At: 2024-11-25 23:33:25 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-11-23: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$796.07
$495.54
$736.84
$812.08
$574.16
$875.69
$663.09
$4,953.47
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
$1,543.38
$732.12
$1,351.38
$7,728.96
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
$2,117.54
$1,607.81
$2,014.47
$12,682.43
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
$8,765.87
$4,836.34
$4,777.25
$42,523.74
AMEX
$21.38
$12.70
$36.54
$15.38
$135.79
$61.71
$44.10
$327.60
Tax Exempt Sales
$315.00
$343.66
$0.00
$419.75
$1,829.80
$0.00
$0.00
$2,908.21
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
$8,901.66
$4,898.05
$4,821.35
$42,851.34
Adjusted CC Total
$5,994.93
$4,949.67
$5,449.11
$6,758.16
$7,071.86
$4,898.05
$4,821.35
$39,943.13
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
$11,019.20
$6,505.86
$6,835.82
$55,533.77
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
$0.17
$0.00
$0.33
$1.45
Fish Sales
$265.29
$292.54
$372.17
$369.26
$456.23
$302.75
$430.04
$2,488.28
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
$24.66
$0.00
$0.00
$24.66
Labor Percentage
16.40%
18.52%
18.11%
15.17%
13.28%
17.93%
17.81%
Manager
Planview - Plainview
Total Sales: $6,505.86
   Date: 11 / 23 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice# 1228824...Doordash Sales $423.77...
CEFS Invoices: $ 8166.32
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: cheryl
Sent At: 2024-11-25 23:33:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-23: Plainview Message: Sent At: 2024-11-25 23:33:26 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-23: Lubbock 82nd Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$796.07
$495.54
$736.84
$812.08
$574.16
$875.69
$663.09
$4,953.47
PM Deposit
$967.29
$1,077.56
$668.08
$1,389.15
$1,543.38
$732.12
$1,351.38
$7,728.96
Deposit Total
$1,763.36
$1,573.10
$1,404.92
$2,201.23
$2,117.54
$1,607.81
$2,014.47
$12,682.43
Credit Cards
$6,288.55
$5,280.63
$5,412.57
$7,162.53
$8,765.87
$4,836.34
$4,777.25
$42,523.74
AMEX
$21.38
$12.70
$36.54
$15.38
$135.79
$61.71
$44.10
$327.60
Tax Exempt Sales
$315.00
$343.66
$0.00
$419.75
$1,829.80
$0.00
$0.00
$2,908.21
Total Credit Cards
$6,309.93
$5,293.33
$5,449.11
$7,177.91
$8,901.66
$4,898.05
$4,821.35
$42,851.34
Adjusted CC Total
$5,994.93
$4,949.67
$5,449.11
$6,758.16
$7,071.86
$4,898.05
$4,821.35
$39,943.13
Total Sales
$8,073.29
$6,866.43
$6,854.03
$9,379.14
$11,019.20
$6,505.86
$6,835.82
$55,533.77
Acutal Over/Short
$0.26
$0.00
$0.00
$0.69
$0.17
$0.00
$0.33
$1.45
Fish Sales
$265.29
$292.54
$372.17
$369.26
$456.23
$302.75
$430.04
$2,488.28
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
$24.66
$0.00
$0.00
$24.66
Labor Percentage
16.40%
18.52%
18.11%
15.17%
13.28%
17.93%
17.81%
Manager
Lubbock - Lubbock 82nd
Total Sales: $8,587.77
   Date: 11 / 23 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.32 invoice # 1228819Door Dash 362.20
CEFS Invoices: $ 8310.22
Customer Comments: NA
Employee Comments: Gabriel Hernandez Did really good on window . He keep line moving.
Maintenance Comments: There was water coming out side of ice machine .Polo was my cook he fixed before he left.
Email Address: cheryl
Sent At: 2024-11-25 23:34:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-23: Lubbock 82nd Message: Sent At: 2024-11-25 23:34:18 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-11-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$912.42
$576.02
$1,066.55
$1,033.61
$910.40
$1,308.78
$1,064.55
$6,872.33
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$1,243.16
$910.34
$737.61
$6,268.35
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$2,153.56
$2,219.12
$1,802.16
$13,140.68
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$6,552.56
$6,190.09
$6,287.39
$41,531.13
AMEX
$21.38
$108.81
$29.30
$66.43
$51.70
$178.56
$0.00
$456.18
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$37.50
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$6,604.26
$6,368.65
$6,287.39
$41,987.31
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$6,596.76
$6,368.65
$6,287.39
$41,949.81
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$8,757.82
$8,587.77
$8,089.55
$55,127.99
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.21
$0.32
$0.00
$-0.80
Fish Sales
$201.51
$126.18
$368.36
$283.67
$420.64
$439.16
$0.00
$1,839.52
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
11.25%
11.92%
9.55%
9.34%
12.14%
10.44%
12.69%
Manager
Lubbock - Lubbock 82nd
Total Sales: $8,747.46
   Date: 11 / 22 / 2024  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ 0.21 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Kristi Steelman got a call from her daughter. Said to pick her up school had sent her home she got in trouble . Lubbock high School gave her note to bring to us . Put in Yellow bag . Daniel Tijerina was 19 Minutes late for 5-11 shift said his Mom was his ride to work but she had overslept and was late picking him up from school
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2024-11-25 23:34:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-22: Lubbock 82nd Message: Sent At: 2024-11-25 23:34:47
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 18
11 / 19
11 / 20
11 / 21
11 / 22
11 / 23
11 / 24
AM Deposit
$912.42
$576.02
$1,066.55
$1,033.61
$900.04
$1,308.78
$1,064.55
$6,861.97
PM Deposit
$686.65
$844.79
$1,133.21
$712.59
$1,243.16
$910.34
$737.61
$6,268.35
Deposit Total
$1,599.07
$1,420.81
$2,199.76
$1,746.20
$2,143.20
$2,219.12
$1,802.16
$13,130.32
Credit Cards
$4,793.41
$5,117.99
$5,501.28
$7,088.41
$6,552.56
$6,190.09
$6,287.39
$41,531.13
AMEX
$21.38
$108.81
$29.30
$66.43
$51.70
$178.56
$0.00
$456.18
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$37.50
Total Credit Cards
$4,814.79
$5,226.80
$5,530.58
$7,154.84
$6,604.26
$6,368.65
$6,287.39
$41,987.31
Adjusted CC Total
$4,799.79
$5,226.80
$5,515.58
$7,154.84
$6,596.76
$6,368.65
$6,287.39
$41,949.81
Total Sales
$6,413.86
$6,647.61
$7,730.34
$8,901.04
$8,747.46
$8,587.77
$8,089.55
$55,117.63
Acutal Over/Short
$0.00
$-0.93
$-0.40
$0.00
$0.21
$0.32
$0.00
$-0.80
Fish Sales
$201.51
$126.18
$368.36
$283.67
$420.64
$439.16
$0.00
$1,839.52
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
11.25%
11.92%
9.55%
9.34%
12.14%
10.44%
12.69%
Manager