To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-08: Plainview Message:
Planview - Plainview
Total Sales: $7,700.81
   Date: 12 / 08 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.55 over -Door dash - 395.35
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Fixed time for Ava Amaya did not clock out.......Fixed time for Gabrielle Alvarez did not clock in....
Maintenance Comments: n/a
Email Address: edward
Sent At: 2024-12-09 04:30:47 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-08: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$690.11
$825.14
$748.45
$610.71
$571.41
$946.17
$695.48
$5,087.47
PM Deposit
$1,313.17
$1,184.60
$999.40
$1,540.16
$1,074.08
$706.70
$1,324.50
$8,142.61
Deposit Total
$2,003.28
$2,009.74
$1,747.85
$2,150.87
$1,645.49
$1,652.87
$2,019.98
$13,230.08
Credit Cards
$5,074.48
$5,553.61
$4,950.46
$7,086.72
$6,141.49
$4,823.56
$5,680.83
$39,311.15
AMEX
$90.56
$12.86
$90.22
$57.48
$37.20
$0.00
$0.00
$288.32
Tax Exempt Sales
$30.00
$850.58
$0.00
$91.12
$0.00
$0.00
$0.00
$971.70
Total Credit Cards
$5,165.04
$5,566.47
$5,040.68
$7,144.20
$6,178.69
$4,823.56
$5,680.83
$39,599.47
Adjusted CC Total
$5,135.04
$4,715.89
$5,040.68
$7,053.08
$6,178.69
$4,823.56
$5,680.83
$38,627.77
Total Sales
$7,168.32
$7,576.21
$6,788.53
$9,295.07
$7,824.18
$6,476.43
$7,700.81
$52,829.55
Acutal Over/Short
$0.14
$0.00
$0.00
$0.97
$0.00
$0.00
$0.55
$1.66
Fish Sales
$356.65
$289.04
$298.50
$235.87
$368.89
$223.60
$277.24
$2,049.79
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
17.13%
16.43%
18.26%
13.03%
19.59%
18.12%
16.54%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-09 04:30:47 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2024-12-08: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$690.11
$825.14
$748.45
$610.71
$571.41
$946.17
$695.48
$5,087.47
PM Deposit
$1,313.17
$1,184.60
$999.40
$1,540.16
$1,074.08
$706.70
$1,324.50
$8,142.61
Deposit Total
$2,003.28
$2,009.74
$1,747.85
$2,150.87
$1,645.49
$1,652.87
$2,019.98
$13,230.08
Credit Cards
$5,074.48
$5,553.61
$4,950.46
$7,086.72
$6,141.49
$4,823.56
$5,680.83
$39,311.15
AMEX
$90.56
$12.86
$90.22
$57.48
$37.20
$0.00
$0.00
$288.32
Tax Exempt Sales
$30.00
$850.58
$0.00
$91.12
$0.00
$0.00
$0.00
$971.70
Total Credit Cards
$5,165.04
$5,566.47
$5,040.68
$7,144.20
$6,178.69
$4,823.56
$5,680.83
$39,599.47
Adjusted CC Total
$5,135.04
$4,715.89
$5,040.68
$7,053.08
$6,178.69
$4,823.56
$5,680.83
$38,627.77
Total Sales
$7,168.32
$7,576.21
$6,788.53
$9,295.07
$7,824.18
$6,476.43
$7,700.81
$52,829.55
Acutal Over/Short
$0.14
$0.00
$0.00
$0.97
$0.00
$0.00
$0.55
$1.66
Fish Sales
$356.65
$289.04
$298.50
$235.87
$368.89
$223.60
$277.24
$2,049.79
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
17.13%
16.43%
18.26%
13.03%
19.59%
18.12%
16.54%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-09 04:30:48 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,906.11
   Date: 12 / 08 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.64 Uber $449.23
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Tabitha Herrera called at 9 am for her 10-5 shift. She said she had the flu. I told her she needs a Dr note to return or there will be a written warning. She said oh, I need a Dr note?
Maintenance Comments: We need fried bill markers, white roll towels. CO2 tank is at 1/4. Rich replaced the UPS Battery.
Email Address: steve
Sent At: 2024-12-09 04:33:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$591.20
$598.10
$612.31
$503.05
$530.30
$475.56
$463.31
$3,773.83
PM Deposit
$630.75
$450.79
$508.19
$657.00
$810.33
$639.03
$642.05
$4,338.14
Deposit Total
$1,221.95
$1,048.89
$1,120.50
$1,160.05
$1,340.63
$1,114.59
$1,105.36
$8,111.97
Credit Cards
$5,149.10
$4,016.07
$5,311.01
$5,037.61
$6,270.80
$4,802.34
$6,534.79
$37,121.72
AMEX
$45.66
$84.87
$98.24
$55.09
$83.38
$53.36
$265.96
$686.56
Tax Exempt Sales
$25.00
$136.50
$0.00
$50.00
$227.81
$0.00
$0.00
$439.31
Total Credit Cards
$5,194.76
$4,100.94
$5,409.25
$5,092.70
$6,354.18
$4,855.70
$6,800.75
$37,808.28
Adjusted CC Total
$5,169.76
$3,964.44
$5,409.25
$5,042.70
$6,126.37
$4,855.70
$6,800.75
$37,368.97
Total Sales
$6,416.71
$5,149.83
$6,529.75
$6,252.75
$7,694.81
$5,970.29
$7,906.11
$45,920.25
Acutal Over/Short
$0.01
$0.03
$-0.04
$0.41
$0.05
$0.02
$0.64
$1.12
Fish Sales
$168.47
$166.05
$216.81
$206.42
$228.78
$202.53
$251.73
$1,440.79
Gift Card Sales
$25.00
$0.00
$0.00
$50.00
$20.00
$0.00
$0.00
$95.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$4.04
$24.66
$28.70
Labor Percentage
14.90%
13.58%
13.44%
15.20%
11.10%
18.76%
14.50%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-09 04:33:20 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Week 2024-12-08: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$591.20
$598.10
$612.31
$503.05
$530.30
$475.56
$463.31
$3,773.83
PM Deposit
$630.75
$450.79
$508.19
$657.00
$810.33
$639.03
$642.05
$4,338.14
Deposit Total
$1,221.95
$1,048.89
$1,120.50
$1,160.05
$1,340.63
$1,114.59
$1,105.36
$8,111.97
Credit Cards
$5,149.10
$4,016.07
$5,311.01
$5,037.61
$6,270.80
$4,802.34
$6,534.79
$37,121.72
AMEX
$45.66
$84.87
$98.24
$55.09
$83.38
$53.36
$265.96
$686.56
Tax Exempt Sales
$25.00
$136.50
$0.00
$50.00
$227.81
$0.00
$0.00
$439.31
Total Credit Cards
$5,194.76
$4,100.94
$5,409.25
$5,092.70
$6,354.18
$4,855.70
$6,800.75
$37,808.28
Adjusted CC Total
$5,169.76
$3,964.44
$5,409.25
$5,042.70
$6,126.37
$4,855.70
$6,800.75
$37,368.97
Total Sales
$6,416.71
$5,149.83
$6,529.75
$6,252.75
$7,694.81
$5,970.29
$7,906.11
$45,920.25
Acutal Over/Short
$0.01
$0.03
$-0.04
$0.41
$0.05
$0.02
$0.64
$1.12
Fish Sales
$168.47
$166.05
$216.81
$206.42
$228.78
$202.53
$251.73
$1,440.79
Gift Card Sales
$25.00
$0.00
$0.00
$50.00
$20.00
$0.00
$0.00
$95.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$4.04
$24.66
$28.70
Labor Percentage
14.90%
13.58%
13.44%
15.20%
11.10%
18.76%
14.50%
Manager
Steve
RE
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-09 04:33:21 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 2024-12-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,554.54
   Date: 12 / 08 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.13 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-12-09 04:35:44 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$1,184.28
$915.63
$1,009.98
$773.90
$710.23
$1,147.70
$976.24
$6,717.96
PM Deposit
$873.42
$1,226.30
$861.88
$946.52
$976.00
$931.85
$848.74
$6,664.71
Deposit Total
$2,057.70
$2,141.93
$1,871.86
$1,720.42
$1,686.23
$2,079.55
$1,824.98
$13,382.67
Credit Cards
$6,463.85
$6,462.63
$6,482.53
$6,926.21
$7,135.96
$6,893.92
$7,693.36
$48,058.46
AMEX
$17.59
$52.81
$100.99
$57.25
$25.40
$159.54
$36.20
$449.78
Tax Exempt Sales
$104.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$104.00
Total Credit Cards
$6,481.44
$6,515.44
$6,583.52
$6,983.46
$7,161.36
$7,053.46
$7,729.56
$48,508.24
Adjusted CC Total
$6,377.44
$6,515.44
$6,583.52
$6,983.46
$7,161.36
$7,053.46
$7,729.56
$48,404.24
Total Sales
$8,539.14
$8,657.37
$8,455.38
$8,703.88
$8,847.59
$9,133.01
$9,554.54
$61,890.91
Acutal Over/Short
$-0.36
$-0.96
$-0.88
$-0.47
$-2.65
$0.09
$-0.13
$-5.36
Fish Sales
$279.05
$434.59
$352.90
$330.82
$329.67
$393.31
$421.52
$2,541.86
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
$5.00
$0.00
$0.00
$20.00
$0.00
$25.00
Labor Percentage
12.41%
13.53%
14.14%
14.31%
16.05%
11.73%
12.03%
Manager
MR
AGJr.
AGJr.
MR
AGJr.
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-09 04:35:45 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 2024-12-08: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$1,184.28
$915.63
$1,009.98
$773.90
$710.23
$1,147.70
$976.24
$6,717.96
PM Deposit
$873.42
$1,226.30
$861.88
$946.52
$976.00
$931.85
$848.74
$6,664.71
Deposit Total
$2,057.70
$2,141.93
$1,871.86
$1,720.42
$1,686.23
$2,079.55
$1,824.98
$13,382.67
Credit Cards
$6,463.85
$6,462.63
$6,482.53
$6,926.21
$7,135.96
$6,893.92
$7,693.36
$48,058.46
AMEX
$17.59
$52.81
$100.99
$57.25
$25.40
$159.54
$36.20
$449.78
Tax Exempt Sales
$104.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$104.00
Total Credit Cards
$6,481.44
$6,515.44
$6,583.52
$6,983.46
$7,161.36
$7,053.46
$7,729.56
$48,508.24
Adjusted CC Total
$6,377.44
$6,515.44
$6,583.52
$6,983.46
$7,161.36
$7,053.46
$7,729.56
$48,404.24
Total Sales
$8,539.14
$8,657.37
$8,455.38
$8,703.88
$8,847.59
$9,133.01
$9,554.54
$61,890.91
Acutal Over/Short
$-0.36
$-0.96
$-0.88
$-0.47
$-2.65
$0.09
$-0.13
$-5.36
Fish Sales
$279.05
$434.59
$352.90
$330.82
$329.67
$393.31
$421.52
$2,541.86
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
$5.00
$0.00
$0.00
$20.00
$0.00
$25.00
Labor Percentage
12.41%
13.53%
14.14%
14.31%
16.05%
11.73%
12.03%
Manager
MR
AGJr.
AGJr.
MR
AGJr.
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-09 04:35:46 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,377.68
   Date: 12 / 08 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.86 Uber and Door Dash $ 667.71
CEFS Invoices: $ 0
Customer Comments: Did a refund for a woman she got a 3 fish dinner and was handed the wrong order Luke Borton was on window will address with him next time he works
Employee Comments: Crispin helped me out this morning worked 9-11:30
Maintenance Comments: Need Deposit Tickets
Email Address: kyren
Sent At: 2024-12-09 04:49:53 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$1,077.88
$903.84
$1,107.11
$866.26
$907.87
$1,001.28
$1,014.63
$6,878.87
PM Deposit
$776.88
$1,010.63
$821.55
$967.89
$964.63
$895.63
$860.36
$6,297.57
Deposit Total
$1,854.76
$1,914.47
$1,928.66
$1,834.15
$1,872.50
$1,896.91
$1,874.99
$13,176.44
Credit Cards
$5,098.01
$5,047.65
$4,926.61
$6,277.80
$6,347.60
$5,558.67
$6,476.73
$39,733.07
AMEX
$12.26
$13.81
$44.30
$38.10
$164.19
$12.70
$25.96
$311.32
Tax Exempt Sales
$15.00
$510.00
$42.50
$0.00
$7.50
$0.00
$0.00
$575.00
Total Credit Cards
$5,110.27
$5,061.46
$4,970.91
$6,315.90
$6,511.79
$5,571.37
$6,502.69
$40,044.39
Adjusted CC Total
$5,095.27
$4,551.46
$4,928.41
$6,315.90
$6,504.29
$5,571.37
$6,502.69
$39,469.39
Total Sales
$6,965.03
$6,975.93
$6,899.57
$8,150.05
$8,384.29
$7,468.28
$8,377.68
$53,220.83
Acutal Over/Short
$-0.04
$0.00
$0.06
$0.00
$1.16
$0.48
$-0.86
$0.80
Fish Sales
$248.00
$214.77
$226.67
$237.57
$384.48
$369.18
$147.67
$1,828.34
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
10.42%
9.70%
11.27%
9.23%
12.41%
11.39%
11.07%
Manager
RR
KB
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-09 04:49:53 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2024-12-08: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$1,077.88
$903.84
$1,107.11
$866.26
$907.87
$1,001.28
$1,014.63
$6,878.87
PM Deposit
$776.88
$1,010.63
$821.55
$967.89
$964.63
$895.63
$860.36
$6,297.57
Deposit Total
$1,854.76
$1,914.47
$1,928.66
$1,834.15
$1,872.50
$1,896.91
$1,874.99
$13,176.44
Credit Cards
$5,098.01
$5,047.65
$4,926.61
$6,277.80
$6,347.60
$5,558.67
$6,476.73
$39,733.07
AMEX
$12.26
$13.81
$44.30
$38.10
$164.19
$12.70
$25.96
$311.32
Tax Exempt Sales
$15.00
$510.00
$42.50
$0.00
$7.50
$0.00
$0.00
$575.00
Total Credit Cards
$5,110.27
$5,061.46
$4,970.91
$6,315.90
$6,511.79
$5,571.37
$6,502.69
$40,044.39
Adjusted CC Total
$5,095.27
$4,551.46
$4,928.41
$6,315.90
$6,504.29
$5,571.37
$6,502.69
$39,469.39
Total Sales
$6,965.03
$6,975.93
$6,899.57
$8,150.05
$8,384.29
$7,468.28
$8,377.68
$53,220.83
Acutal Over/Short
$-0.04
$0.00
$0.06
$0.00
$1.16
$0.48
$-0.86
$0.80
Fish Sales
$248.00
$214.77
$226.67
$237.57
$384.48
$369.18
$147.67
$1,828.34
Gift Card Sales
$0.00
$0.00
$20.00
$0.00
$0.00
$0.00
$0.00
$20.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
10.42%
9.70%
11.27%
9.23%
12.41%
11.39%
11.07%
Manager
RR
KB
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-09 04:49:54 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-05: Plainview Message:
Planview - Plainview
Total Sales: $9,295.07
   Date: 12 / 05 / 2024  
ph: 806-291-0260
Tax Exempt: $ 121.12 gift card $30.00Abernathy $91.12
Actual Over/Short: $ 0.97 over - Door dash - 242.86 -$30.00 Gift Card
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Natalie Tillman left at 12 to pick up sick child from school and was told to bring in documentation.... Fixed time for Natalie Tillman did not clock out.....
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2024-12-09 22:24:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-05: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 02
12 / 03
12 / 04
12 / 05
12 / 06
12 / 07
12 / 08
AM Deposit
$690.11
$825.14
$748.45
$610.71
$571.41
$946.17
$695.48
$5,087.47
PM Deposit
$1,313.17
$1,184.60
$999.40
$1,540.16
$1,074.08
$706.70
$1,324.50
$8,142.61
Deposit Total
$2,003.28
$2,009.74
$1,747.85
$2,150.87
$1,645.49
$1,652.87
$2,019.98
$13,230.08
Credit Cards
$5,074.48
$5,553.61
$4,950.46
$7,086.72
$6,141.49
$4,823.56
$5,680.83
$39,311.15
AMEX
$90.56
$12.86
$90.22
$57.48
$37.20
$0.00
$0.00
$288.32
Tax Exempt Sales
$30.00
$850.58
$0.00
$121.12
$0.00
$0.00
$0.00
$1,001.70
Total Credit Cards
$5,165.04
$5,566.47
$5,040.68
$7,144.20
$6,178.69
$4,823.56
$5,680.83
$39,599.47
Adjusted CC Total
$5,135.04
$4,715.89
$5,040.68
$7,023.08
$6,178.69
$4,823.56
$5,680.83
$38,597.77
Total Sales
$7,168.32
$7,576.21
$6,788.53
$9,295.07
$7,824.18
$6,476.43
$7,700.81
$52,829.55
Acutal Over/Short
$0.14
$0.00
$0.00
$0.97
$0.00
$0.00
$0.55
$1.66
Fish Sales
$356.65
$289.04
$298.50
$235.87
$368.89
$223.60
$277.24
$2,049.79
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
17.13%
16.43%
18.26%
13.03%
19.59%
18.12%
16.54%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-09 22:24:16