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 2024-12-01: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,854.35
   Date: 12 / 01 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.42 Doordash / Uber - $1140.58
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jaycob Rodriguez came in 35mins late for his 9-3 shift was issued a warning
Maintenance Comments: Cleaned restrooms
Email Address: albert
Sent At: 2024-12-02 04:22:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-01: 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
--
$568.34
$1,049.34
$1,165.00
$5,643.71
PM Deposit
$1,010.81
$1,164.53
$1,308.22
--
$858.58
$749.41
$974.28
$6,065.83
Deposit Total
$2,038.72
$2,010.23
$2,295.64
--
$1,426.92
$1,798.75
$2,139.28
$11,709.54
Credit Cards
$6,797.84
$7,584.82
$7,625.54
--
$4,143.04
$5,319.18
$6,642.55
$38,112.97
AMEX
$0.00
$87.11
$198.58
--
$18.70
$7.34
$72.52
$384.25
Tax Exempt Sales
$0.00
$0.00
$0.00
--
$20.00
$285.00
$0.00
$305.00
Total Credit Cards
$6,797.84
$7,671.93
$7,824.12
--
$4,161.74
$5,326.52
$6,715.07
$38,497.22
Adjusted CC Total
$6,797.84
$7,671.93
$7,824.12
--
$4,141.74
$5,041.52
$6,715.07
$38,192.22
Total Sales
$8,836.56
$9,682.16
$10,119.76
--
$5,588.66
$7,125.27
$8,854.35
$50,206.76
Acutal Over/Short
$-1.07
$-0.71
$-2.25
--
$-0.07
$-0.73
$0.42
$-4.41
Fish Sales
$272.25
$283.12
$310.01
--
$262.86
$181.12
$276.95
$1,586.31
Gift Card Sales
$0.00
$0.00
$0.00
--
$20.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
$0.00
$4.60
$12.33
$16.93
Labor Percentage
14.62%
12.26%
12.37%
--
19.70%
14.70%
13.71%
Manager
MR
AGJr.
AGJr.
--
MR
MR
AGJr.
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-02 04:22:25 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 2024-12-01: 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
--
$568.34
$1,049.34
$1,165.00
$5,643.71
PM Deposit
$1,010.81
$1,164.53
$1,308.22
--
$858.58
$749.41
$974.28
$6,065.83
Deposit Total
$2,038.72
$2,010.23
$2,295.64
--
$1,426.92
$1,798.75
$2,139.28
$11,709.54
Credit Cards
$6,797.84
$7,584.82
$7,625.54
--
$4,143.04
$5,319.18
$6,642.55
$38,112.97
AMEX
$0.00
$87.11
$198.58
--
$18.70
$7.34
$72.52
$384.25
Tax Exempt Sales
$0.00
$0.00
$0.00
--
$20.00
$285.00
$0.00
$305.00
Total Credit Cards
$6,797.84
$7,671.93
$7,824.12
--
$4,161.74
$5,326.52
$6,715.07
$38,497.22
Adjusted CC Total
$6,797.84
$7,671.93
$7,824.12
--
$4,141.74
$5,041.52
$6,715.07
$38,192.22
Total Sales
$8,836.56
$9,682.16
$10,119.76
--
$5,588.66
$7,125.27
$8,854.35
$50,206.76
Acutal Over/Short
$-1.07
$-0.71
$-2.25
--
$-0.07
$-0.73
$0.42
$-4.41
Fish Sales
$272.25
$283.12
$310.01
--
$262.86
$181.12
$276.95
$1,586.31
Gift Card Sales
$0.00
$0.00
$0.00
--
$20.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
$0.00
$4.60
$12.33
$16.93
Labor Percentage
14.62%
12.26%
12.37%
--
19.70%
14.70%
13.71%
Manager
MR
AGJr.
AGJr.
--
MR
MR
AGJr.
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-02 04:22:25 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-01: Plainview Message:
Planview - Plainview
Total Sales: $7,460.08
   Date: 12 / 01 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 159.93 Short - Door Dash - $409.58
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-12-02 04:25:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-01: Plainview Message:
Planview - Plainview
ph: 806-291-0260
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
$727.68
$671.54
$948.10
--
$462.57
$366.66
$794.05
$3,970.60
PM Deposit
$944.56
$1,224.33
$1,281.19
--
$1,130.35
$1,173.25
$1,428.50
$7,182.18
Deposit Total
$1,672.24
$1,895.87
$2,229.29
--
$1,592.92
$1,539.91
$2,222.55
$11,152.78
Credit Cards
$4,980.90
$5,827.26
$8,293.31
--
$4,443.41
$4,579.40
$5,199.43
$33,323.71
AMEX
$229.83
$74.76
$123.06
--
$93.04
$115.85
$38.10
$674.64
Tax Exempt Sales
$0.00
$232.50
$0.00
--
$0.00
$0.00
$0.00
$232.50
Total Credit Cards
$5,210.73
$5,902.02
$8,416.37
--
$4,536.45
$4,695.25
$5,237.53
$33,998.35
Adjusted CC Total
$5,210.73
$5,669.52
$8,416.37
--
$4,536.45
$4,695.25
$5,237.53
$33,765.85
Total Sales
$6,882.97
$7,797.89
$10,645.66
--
$6,129.37
$6,235.16
$7,460.08
$45,151.13
Acutal Over/Short
$0.00
$0.00
$0.00
--
$0.50
$0.38
$159.93
$160.81
Fish Sales
$283.02
$275.37
$345.90
--
$279.93
$204.84
$287.77
$1,676.83
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$50.00
$0.00
$0.00
--
$0.00
$0.00
$0.00
$50.00
Labor Percentage
17.53%
15.97%
13.54%
--
19.83%
16.88%
16.44%
Manager
IT
IT
IT
--
ES
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-02 04:25:57 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2024-12-01: Plainview Message:
Planview - Plainview
ph: 806-291-0260
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
$727.68
$671.54
$948.10
--
$462.57
$366.66
$794.05
$3,970.60
PM Deposit
$944.56
$1,224.33
$1,281.19
--
$1,130.35
$1,173.25
$1,428.50
$7,182.18
Deposit Total
$1,672.24
$1,895.87
$2,229.29
--
$1,592.92
$1,539.91
$2,222.55
$11,152.78
Credit Cards
$4,980.90
$5,827.26
$8,293.31
--
$4,443.41
$4,579.40
$5,199.43
$33,323.71
AMEX
$229.83
$74.76
$123.06
--
$93.04
$115.85
$38.10
$674.64
Tax Exempt Sales
$0.00
$232.50
$0.00
--
$0.00
$0.00
$0.00
$232.50
Total Credit Cards
$5,210.73
$5,902.02
$8,416.37
--
$4,536.45
$4,695.25
$5,237.53
$33,998.35
Adjusted CC Total
$5,210.73
$5,669.52
$8,416.37
--
$4,536.45
$4,695.25
$5,237.53
$33,765.85
Total Sales
$6,882.97
$7,797.89
$10,645.66
--
$6,129.37
$6,235.16
$7,460.08
$45,151.13
Acutal Over/Short
$0.00
$0.00
$0.00
--
$0.50
$0.38
$159.93
$160.81
Fish Sales
$283.02
$275.37
$345.90
--
$279.93
$204.84
$287.77
$1,676.83
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$50.00
$0.00
$0.00
--
$0.00
$0.00
$0.00
$50.00
Labor Percentage
17.53%
15.97%
13.54%
--
19.83%
16.88%
16.44%
Manager
IT
IT
IT
--
ES
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-02 04:25:58 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-01: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,175.44
   Date: 12 / 01 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 484.23
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Need Band-aids and Sharpies
Email Address: kyren
Sent At: 2024-12-02 04:31:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-01: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
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
$1,479.80
$810.62
$891.75
--
$531.98
$705.67
$856.48
$5,276.30
PM Deposit
$194.73
$812.09
$1,400.85
--
$1,095.93
$722.78
$830.99
$5,057.37
Deposit Total
$1,674.53
$1,622.71
$2,292.60
--
$1,627.91
$1,428.45
$1,687.47
$10,333.67
Credit Cards
$5,848.78
$5,295.02
$7,016.16
--
$4,539.00
$5,168.82
$6,449.87
$34,317.65
AMEX
$31.20
$103.21
$100.75
--
$0.00
$349.09
$38.10
$622.35
Tax Exempt Sales
$7.50
$0.00
$15.00
--
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$5,879.98
$5,398.23
$7,116.91
--
$4,539.00
$5,517.91
$6,487.97
$34,940.00
Adjusted CC Total
$5,872.48
$5,398.23
$7,101.91
--
$4,539.00
$5,517.91
$6,487.97
$34,917.50
Total Sales
$7,554.51
$7,020.94
$9,409.51
--
$6,166.91
$6,946.36
$8,175.44
$45,273.67
Acutal Over/Short
$0.00
$-49.03
$0.09
--
$0.00
$-0.29
$0.00
$-49.23
Fish Sales
$275.65
$182.42
$328.33
--
$249.18
$173.45
$542.85
$1,751.88
Gift Card Sales
$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
Labor Percentage
9.63%
11.91%
8.76%
--
14.55%
10.52%
10.01%
Manager
KB
RR
RR
--
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-02 04:31:01 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2024-12-01: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
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
$1,479.80
$810.62
$891.75
--
$531.98
$705.67
$856.48
$5,276.30
PM Deposit
$194.73
$812.09
$1,400.85
--
$1,095.93
$722.78
$830.99
$5,057.37
Deposit Total
$1,674.53
$1,622.71
$2,292.60
--
$1,627.91
$1,428.45
$1,687.47
$10,333.67
Credit Cards
$5,848.78
$5,295.02
$7,016.16
--
$4,539.00
$5,168.82
$6,449.87
$34,317.65
AMEX
$31.20
$103.21
$100.75
--
$0.00
$349.09
$38.10
$622.35
Tax Exempt Sales
$7.50
$0.00
$15.00
--
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$5,879.98
$5,398.23
$7,116.91
--
$4,539.00
$5,517.91
$6,487.97
$34,940.00
Adjusted CC Total
$5,872.48
$5,398.23
$7,101.91
--
$4,539.00
$5,517.91
$6,487.97
$34,917.50
Total Sales
$7,554.51
$7,020.94
$9,409.51
--
$6,166.91
$6,946.36
$8,175.44
$45,273.67
Acutal Over/Short
$0.00
$-49.03
$0.09
--
$0.00
$-0.29
$0.00
$-49.23
Fish Sales
$275.65
$182.42
$328.33
--
$249.18
$173.45
$542.85
$1,751.88
Gift Card Sales
$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
Labor Percentage
9.63%
11.91%
8.76%
--
14.55%
10.52%
10.01%
Manager
KB
RR
RR
--
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-02 04:31:02 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,153.34
   Date: 12 / 01 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.17 Uber $604.44
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Brandon Perez tells me at 9 pm that he needs Monday wednesday and Friday off. I asked him why. He said he had no babysitter. I told him requests are due by Wednesday. Then I told him he will need to switch with Edolio Hernandez. I asked Brandon if he had Edolio's phone #. Brandon said yes.
Maintenance Comments: The dumpster was not emptied Saturday. It was full to the top this morning. We had to set all bags and boxes to the side of the dumpster today. Need Heat lamp bulbs.
Email Address: steve
Sent At: 2024-12-02 04:50:02 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
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
$587.75
$504.84
$791.59
--
$292.30
$557.39
$526.70
$3,260.57
PM Deposit
$564.79
$649.73
$571.58
--
$692.77
$426.77
$561.42
$3,467.06
Deposit Total
$1,152.54
$1,154.57
$1,363.17
--
$985.07
$984.16
$1,088.12
$6,727.63
Credit Cards
$5,061.52
$4,881.13
$5,971.45
--
$3,413.01
$4,269.97
$6,015.09
$29,612.17
AMEX
$141.00
$252.04
$167.67
--
$25.40
$128.45
$50.13
$764.69
Tax Exempt Sales
$0.00
$192.50
$0.00
--
$0.00
$0.00
$0.00
$192.50
Total Credit Cards
$5,202.52
$5,133.17
$6,139.12
--
$3,438.41
$4,398.42
$6,065.22
$30,376.86
Adjusted CC Total
$5,202.52
$4,940.67
$6,139.12
--
$3,438.41
$4,398.42
$6,065.22
$30,184.36
Total Sales
$6,355.06
$6,287.74
$7,502.29
--
$4,423.48
$5,382.58
$7,153.34
$37,104.49
Acutal Over/Short
$0.06
$-0.21
$-0.07
--
$-0.63
$-0.08
$-0.17
$-1.10
Fish Sales
$151.78
$220.40
$226.87
--
$137.97
$224.22
$246.90
$1,208.14
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$12.33
$0.00
$0.00
--
$0.00
$0.00
$0.00
$12.33
Labor Percentage
15.13%
14.05%
11.70%
--
21.50%
16.51%
14.50%
Manager
RE
RE
Steve
--
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-02 04:50:02 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Week 2024-12-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
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
$587.75
$504.84
$791.59
--
$292.30
$557.39
$526.70
$3,260.57
PM Deposit
$564.79
$649.73
$571.58
--
$692.77
$426.77
$561.42
$3,467.06
Deposit Total
$1,152.54
$1,154.57
$1,363.17
--
$985.07
$984.16
$1,088.12
$6,727.63
Credit Cards
$5,061.52
$4,881.13
$5,971.45
--
$3,413.01
$4,269.97
$6,015.09
$29,612.17
AMEX
$141.00
$252.04
$167.67
--
$25.40
$128.45
$50.13
$764.69
Tax Exempt Sales
$0.00
$192.50
$0.00
--
$0.00
$0.00
$0.00
$192.50
Total Credit Cards
$5,202.52
$5,133.17
$6,139.12
--
$3,438.41
$4,398.42
$6,065.22
$30,376.86
Adjusted CC Total
$5,202.52
$4,940.67
$6,139.12
--
$3,438.41
$4,398.42
$6,065.22
$30,184.36
Total Sales
$6,355.06
$6,287.74
$7,502.29
--
$4,423.48
$5,382.58
$7,153.34
$37,104.49
Acutal Over/Short
$0.06
$-0.21
$-0.07
--
$-0.63
$-0.08
$-0.17
$-1.10
Fish Sales
$151.78
$220.40
$226.87
--
$137.97
$224.22
$246.90
$1,208.14
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$12.33
$0.00
$0.00
--
$0.00
$0.00
$0.00
$12.33
Labor Percentage
15.13%
14.05%
11.70%
--
21.50%
16.51%
14.50%
Manager
RE
RE
Steve
--
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-02 04:50:03 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-01: Plainview Message:
Planview - Plainview
Total Sales: $7,640.08
   Date: 12 / 01 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 159.93 Short - Door Dash - $409.58
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2024-12-02 23:01:27 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-01: Plainview Message:
Planview - Plainview
ph: 806-291-0260
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
$727.68
$671.54
$948.10
--
$462.57
$366.66
$974.05
$4,150.60
PM Deposit
$944.56
$1,224.33
$1,281.19
--
$1,130.35
$1,173.25
$1,428.50
$7,182.18
Deposit Total
$1,672.24
$1,895.87
$2,229.29
--
$1,592.92
$1,539.91
$2,402.55
$11,332.78
Credit Cards
$4,980.90
$5,827.26
$8,293.31
--
$4,443.41
$4,579.40
$5,199.43
$33,323.71
AMEX
$229.83
$74.76
$123.06
--
$93.04
$115.85
$38.10
$674.64
Tax Exempt Sales
$0.00
$232.50
$0.00
--
$0.00
$0.00
$0.00
$232.50
Total Credit Cards
$5,210.73
$5,902.02
$8,416.37
--
$4,536.45
$4,695.25
$5,237.53
$33,998.35
Adjusted CC Total
$5,210.73
$5,669.52
$8,416.37
--
$4,536.45
$4,695.25
$5,237.53
$33,765.85
Total Sales
$6,882.97
$7,797.89
$10,645.66
--
$6,129.37
$6,235.16
$7,640.08
$45,331.13
Acutal Over/Short
$0.00
$0.00
$0.00
--
$0.50
$0.38
$159.93
$160.81
Fish Sales
$283.02
$275.37
$345.90
--
$279.93
$204.84
$287.77
$1,676.83
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$50.00
$0.00
$0.00
--
$0.00
$0.00
$0.00
$50.00
Labor Percentage
17.53%
15.97%
13.54%
--
19.83%
16.88%
16.44%
Manager
IT
IT
IT
--
ES
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-02 23:01:28 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2024-12-01: Plainview Message:
Planview - Plainview
ph: 806-291-0260
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
$727.68
$671.54
$948.10
--
$462.57
$366.66
$974.05
$4,150.60
PM Deposit
$944.56
$1,224.33
$1,281.19
--
$1,130.35
$1,173.25
$1,428.50
$7,182.18
Deposit Total
$1,672.24
$1,895.87
$2,229.29
--
$1,592.92
$1,539.91
$2,402.55
$11,332.78
Credit Cards
$4,980.90
$5,827.26
$8,293.31
--
$4,443.41
$4,579.40
$5,199.43
$33,323.71
AMEX
$229.83
$74.76
$123.06
--
$93.04
$115.85
$38.10
$674.64
Tax Exempt Sales
$0.00
$232.50
$0.00
--
$0.00
$0.00
$0.00
$232.50
Total Credit Cards
$5,210.73
$5,902.02
$8,416.37
--
$4,536.45
$4,695.25
$5,237.53
$33,998.35
Adjusted CC Total
$5,210.73
$5,669.52
$8,416.37
--
$4,536.45
$4,695.25
$5,237.53
$33,765.85
Total Sales
$6,882.97
$7,797.89
$10,645.66
--
$6,129.37
$6,235.16
$7,640.08
$45,331.13
Acutal Over/Short
$0.00
$0.00
$0.00
--
$0.50
$0.38
$159.93
$160.81
Fish Sales
$283.02
$275.37
$345.90
--
$279.93
$204.84
$287.77
$1,676.83
Gift Card Sales
$0.00
$0.00
$0.00
--
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$50.00
$0.00
$0.00
--
$0.00
$0.00
$0.00
$50.00
Labor Percentage
17.53%
15.97%
13.54%
--
19.83%
16.88%
16.44%
Manager
IT
IT
IT
--
ES
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-02 23:01:29