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 2024-11-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,836.56
   Date: 11 / 25 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.07 deliveries 1130.94
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Elias Vega called in sick at 2pm for his 5-11 shift
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-11-29 20:12:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-11-25: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
11 / 25
11 / 26
11 / 27
11 / 28
11 / 29
11 / 30
12 / 01
AM Deposit
$1,027.91
$845.70
$987.42
--
--
--
--
 $2,861.03
PM Deposit
$1,010.81
$1,164.53
$1,308.22
--
--
--
--
 $3,483.56
Deposit Total
$2,038.72
$2,010.23
$2,295.64
--
--
--
--
 $6,344.59
Credit Cards
$6,797.84
$7,584.82
$7,625.54
--
--
--
--
 $22,008.20
AMEX
$0.00
$87.11
$198.58
--
--
--
--
 $285.69
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$6,797.84
$7,671.93
$7,824.12
--
--
--
--
 $22,293.89
Adjusted CC Total
$6,797.84
$7,671.93
$7,824.12
--
--
--
--
 $22,293.89
Total Sales
$8,836.56
$9,682.16
$10,119.76
--
--
--
--
 $28,638.48
Acutal Over/Short
$-1.07
$-0.71
$-2.25
--
--
--
--
 $-4.03
Fish Sales
$272.25
$283.12
$310.01
--
--
--
--
 $865.38
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
14.62%
12.26%
12.37%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-11-29 20:12:39