To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,091.60
   Date: 12 / 15 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.07 Uber\DoorDash $471.67
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: rich
Sent At: 2024-12-16 04:28:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$691.20
$481.14
$533.96
$632.82
$918.73
$512.40
$571.33
$4,341.58
PM Deposit
$669.23
$545.49
$570.91
$344.48
$601.29
$1,158.70
$670.65
$4,560.75
Deposit Total
$1,360.43
$1,026.63
$1,104.87
$977.30
$1,520.02
$1,671.10
$1,241.98
$8,902.33
Credit Cards
$5,160.38
$4,912.69
$4,807.85
$5,704.69
$6,055.99
$5,319.76
$6,748.60
$38,709.96
AMEX
$287.11
$36.87
$193.62
$180.61
$54.57
$231.94
$101.02
$1,085.74
Tax Exempt Sales
$0.00
$0.00
$0.00
$50.00
$399.00
$0.00
$0.00
$449.00
Total Credit Cards
$5,447.49
$4,949.56
$5,001.47
$5,885.30
$6,110.56
$5,551.70
$6,849.62
$39,795.70
Adjusted CC Total
$5,447.49
$4,949.56
$5,001.47
$5,835.30
$5,711.56
$5,551.70
$6,849.62
$39,346.70
Total Sales
$6,807.92
$5,976.19
$6,106.34
$6,862.60
$7,630.58
$7,222.80
$8,091.60
$48,698.03
Acutal Over/Short
$-0.03
$0.23
$0.02
$-0.04
$-0.29
$0.01
$0.07
$-0.03
Fish Sales
$311.91
$289.45
$325.98
$189.44
$227.05
$235.61
$332.54
$1,911.98
Gift Card Sales
$0.00
$0.00
$0.00
$50.00
$0.00
$0.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$0.00
$6.10
$0.00
$0.00
$0.00
$0.00
$6.10
Labor Percentage
14.20%
16.50%
16.90%
13.03%
14.40%
0.00%
18.23%
Manager
Steve
Steve
RE
RE
Steve
Steve
RE
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-16 04:28:19 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Week 2024-12-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$691.20
$481.14
$533.96
$632.82
$918.73
$512.40
$571.33
$4,341.58
PM Deposit
$669.23
$545.49
$570.91
$344.48
$601.29
$1,158.70
$670.65
$4,560.75
Deposit Total
$1,360.43
$1,026.63
$1,104.87
$977.30
$1,520.02
$1,671.10
$1,241.98
$8,902.33
Credit Cards
$5,160.38
$4,912.69
$4,807.85
$5,704.69
$6,055.99
$5,319.76
$6,748.60
$38,709.96
AMEX
$287.11
$36.87
$193.62
$180.61
$54.57
$231.94
$101.02
$1,085.74
Tax Exempt Sales
$0.00
$0.00
$0.00
$50.00
$399.00
$0.00
$0.00
$449.00
Total Credit Cards
$5,447.49
$4,949.56
$5,001.47
$5,885.30
$6,110.56
$5,551.70
$6,849.62
$39,795.70
Adjusted CC Total
$5,447.49
$4,949.56
$5,001.47
$5,835.30
$5,711.56
$5,551.70
$6,849.62
$39,346.70
Total Sales
$6,807.92
$5,976.19
$6,106.34
$6,862.60
$7,630.58
$7,222.80
$8,091.60
$48,698.03
Acutal Over/Short
$-0.03
$0.23
$0.02
$-0.04
$-0.29
$0.01
$0.07
$-0.03
Fish Sales
$311.91
$289.45
$325.98
$189.44
$227.05
$235.61
$332.54
$1,911.98
Gift Card Sales
$0.00
$0.00
$0.00
$50.00
$0.00
$0.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$0.00
$6.10
$0.00
$0.00
$0.00
$0.00
$6.10
Labor Percentage
14.20%
16.50%
16.90%
13.03%
14.40%
0.00%
18.23%
Manager
Steve
Steve
RE
RE
Steve
Steve
RE
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-16 04:28:20 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 2024-12-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,490.59
   Date: 12 / 15 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -4.9 1147.33
CEFS Invoices: $ 0
Customer Comments: Emailed 1
Employee Comments: Ethan Perez gave notice said he would starting Baseball practice and wouldn't have time last day 12-29-2024
Maintenance Comments: NA
Email Address: mark
Sent At: 2024-12-16 04:40:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$983.99
$846.04
$643.45
$887.73
$1,070.60
$592.56
$680.06
$5,704.43
PM Deposit
$750.77
$613.54
$659.09
$974.23
$1,007.02
$684.57
$909.67
$5,598.89
Deposit Total
$1,734.76
$1,459.58
$1,302.54
$1,861.96
$2,077.62
$1,277.13
$1,589.73
$11,303.32
Credit Cards
$6,476.07
$5,767.87
$6,669.19
$6,672.61
$6,762.13
$6,888.07
$6,796.08
$46,032.02
AMEX
$88.21
$54.23
$64.63
$84.55
$111.29
$114.03
$104.78
$621.72
Tax Exempt Sales
$150.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$150.00
Total Credit Cards
$6,564.28
$5,822.10
$6,733.82
$6,757.16
$6,873.42
$7,002.10
$6,900.86
$46,653.74
Adjusted CC Total
$6,414.28
$5,822.10
$6,733.82
$6,757.16
$6,873.42
$7,002.10
$6,900.86
$46,503.74
Total Sales
$8,299.04
$7,281.68
$8,036.36
$8,619.12
$8,951.04
$8,279.23
$8,490.59
$57,957.06
Acutal Over/Short
$-0.39
$-0.05
$0.05
$-0.62
$-2.06
$-0.05
$-4.90
$-8.02
Fish Sales
$184.91
$336.72
$281.52
$368.69
$446.98
$407.49
$348.62
$2,374.93
Gift Card Sales
$20.00
$0.00
$0.00
$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
11.88%
13.80%
12.79%
13.09%
15.10%
13.53%
14.26%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-16 04:40:00 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 2024-12-15: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$983.99
$846.04
$643.45
$887.73
$1,070.60
$592.56
$680.06
$5,704.43
PM Deposit
$750.77
$613.54
$659.09
$974.23
$1,007.02
$684.57
$909.67
$5,598.89
Deposit Total
$1,734.76
$1,459.58
$1,302.54
$1,861.96
$2,077.62
$1,277.13
$1,589.73
$11,303.32
Credit Cards
$6,476.07
$5,767.87
$6,669.19
$6,672.61
$6,762.13
$6,888.07
$6,796.08
$46,032.02
AMEX
$88.21
$54.23
$64.63
$84.55
$111.29
$114.03
$104.78
$621.72
Tax Exempt Sales
$150.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$150.00
Total Credit Cards
$6,564.28
$5,822.10
$6,733.82
$6,757.16
$6,873.42
$7,002.10
$6,900.86
$46,653.74
Adjusted CC Total
$6,414.28
$5,822.10
$6,733.82
$6,757.16
$6,873.42
$7,002.10
$6,900.86
$46,503.74
Total Sales
$8,299.04
$7,281.68
$8,036.36
$8,619.12
$8,951.04
$8,279.23
$8,490.59
$57,957.06
Acutal Over/Short
$-0.39
$-0.05
$0.05
$-0.62
$-2.06
$-0.05
$-4.90
$-8.02
Fish Sales
$184.91
$336.72
$281.52
$368.69
$446.98
$407.49
$348.62
$2,374.93
Gift Card Sales
$20.00
$0.00
$0.00
$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
11.88%
13.80%
12.79%
13.09%
15.10%
13.53%
14.26%
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-16 04:40:01 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-15: Plainview Message:
Planview - Plainview
Total Sales: $8,071.81
   Date: 12 / 15 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 Doordash Sales $264.78...over...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: need water cups...
Email Address: ivan
Sent At: 2024-12-16 04:42:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-15: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$1,008.01
$648.25
$683.57
$531.38
$869.86
$885.90
$953.27
$5,580.24
PM Deposit
$1,348.46
$1,596.16
$889.68
$792.47
$1,118.09
$1,262.80
$1,534.89
$8,542.55
Deposit Total
$2,356.47
$2,244.41
$1,573.25
$1,323.85
$1,987.95
$2,148.70
$2,488.16
$14,122.79
Credit Cards
$4,549.79
$4,808.81
$4,999.64
$6,837.01
$6,180.88
$5,266.01
$5,558.25
$38,200.39
AMEX
$27.18
$109.29
$127.77
$192.19
$168.96
$92.34
$25.40
$743.13
Tax Exempt Sales
$0.00
$297.50
$0.00
$1,379.12
$711.54
$170.00
$0.00
$2,558.16
Total Credit Cards
$4,576.97
$4,918.10
$5,127.41
$7,029.20
$6,349.84
$5,358.35
$5,583.65
$38,943.52
Adjusted CC Total
$4,576.97
$4,620.60
$5,127.41
$5,650.08
$5,638.30
$5,188.35
$5,583.65
$36,385.36
Total Sales
$6,933.44
$7,162.51
$6,700.66
$8,353.05
$8,337.79
$7,507.05
$8,071.81
$53,066.31
Acutal Over/Short
$0.00
$9.37
$1.14
$0.01
$0.00
$105.53
$0.01
$116.06
Fish Sales
$207.31
$277.17
$165.85
$259.26
$404.32
$349.39
$337.20
$2,000.50
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$10.00
Gift Cards Redeemed
$18.81
$0.00
$0.00
$0.00
$0.00
$0.00
$4.02
$22.83
Labor Percentage
17.81%
16.34%
18.20%
15.33%
17.44%
17.24%
15.04%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-16 04:42:37 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2024-12-15: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$1,008.01
$648.25
$683.57
$531.38
$869.86
$885.90
$953.27
$5,580.24
PM Deposit
$1,348.46
$1,596.16
$889.68
$792.47
$1,118.09
$1,262.80
$1,534.89
$8,542.55
Deposit Total
$2,356.47
$2,244.41
$1,573.25
$1,323.85
$1,987.95
$2,148.70
$2,488.16
$14,122.79
Credit Cards
$4,549.79
$4,808.81
$4,999.64
$6,837.01
$6,180.88
$5,266.01
$5,558.25
$38,200.39
AMEX
$27.18
$109.29
$127.77
$192.19
$168.96
$92.34
$25.40
$743.13
Tax Exempt Sales
$0.00
$297.50
$0.00
$1,379.12
$711.54
$170.00
$0.00
$2,558.16
Total Credit Cards
$4,576.97
$4,918.10
$5,127.41
$7,029.20
$6,349.84
$5,358.35
$5,583.65
$38,943.52
Adjusted CC Total
$4,576.97
$4,620.60
$5,127.41
$5,650.08
$5,638.30
$5,188.35
$5,583.65
$36,385.36
Total Sales
$6,933.44
$7,162.51
$6,700.66
$8,353.05
$8,337.79
$7,507.05
$8,071.81
$53,066.31
Acutal Over/Short
$0.00
$9.37
$1.14
$0.01
$0.00
$105.53
$0.01
$116.06
Fish Sales
$207.31
$277.17
$165.85
$259.26
$404.32
$349.39
$337.20
$2,000.50
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$10.00
Gift Cards Redeemed
$18.81
$0.00
$0.00
$0.00
$0.00
$0.00
$4.02
$22.83
Labor Percentage
17.81%
16.34%
18.20%
15.33%
17.44%
17.24%
15.04%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-16 04:42:37 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-15: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,469.85
   Date: 12 / 15 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 595.28
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: need water cups
Email Address: kyren
Sent At: 2024-12-16 05:04:28 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-15: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$795.97
$436.87
$589.66
$825.75
$792.38
$919.80
$904.25
$5,264.68
PM Deposit
$635.95
$1,414.19
$858.62
$1,067.07
$1,183.80
$630.55
$950.83
$6,741.01
Deposit Total
$1,431.92
$1,851.06
$1,448.28
$1,892.82
$1,976.18
$1,550.35
$1,855.08
$12,005.69
Credit Cards
$5,467.40
$4,560.59
$5,689.65
$5,694.27
$6,518.46
$5,908.00
$6,501.38
$40,339.75
AMEX
$97.99
$85.09
$84.79
$75.29
$119.19
$78.97
$113.39
$654.71
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$25.00
$0.00
$47.50
Total Credit Cards
$5,565.39
$4,645.68
$5,774.44
$5,769.56
$6,637.65
$5,986.97
$6,614.77
$40,994.46
Adjusted CC Total
$5,557.89
$4,645.68
$5,759.44
$5,769.56
$6,637.65
$5,961.97
$6,614.77
$40,946.96
Total Sales
$6,997.31
$6,496.74
$7,222.72
$7,662.38
$8,613.83
$7,537.32
$8,469.85
$53,000.15
Acutal Over/Short
$0.20
$-0.11
$-0.63
$0.00
$-0.32
$-0.04
$0.00
$-0.90
Fish Sales
$186.22
$243.23
$291.85
$301.84
$490.45
$290.64
$226.93
$2,031.16
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$0.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
12.21%
12.49%
11.88%
10.24%
12.68%
14.55%
13.88%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-16 05:04:28 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2024-12-15: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$795.97
$436.87
$589.66
$825.75
$792.38
$919.80
$904.25
$5,264.68
PM Deposit
$635.95
$1,414.19
$858.62
$1,067.07
$1,183.80
$630.55
$950.83
$6,741.01
Deposit Total
$1,431.92
$1,851.06
$1,448.28
$1,892.82
$1,976.18
$1,550.35
$1,855.08
$12,005.69
Credit Cards
$5,467.40
$4,560.59
$5,689.65
$5,694.27
$6,518.46
$5,908.00
$6,501.38
$40,339.75
AMEX
$97.99
$85.09
$84.79
$75.29
$119.19
$78.97
$113.39
$654.71
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$25.00
$0.00
$47.50
Total Credit Cards
$5,565.39
$4,645.68
$5,774.44
$5,769.56
$6,637.65
$5,986.97
$6,614.77
$40,994.46
Adjusted CC Total
$5,557.89
$4,645.68
$5,759.44
$5,769.56
$6,637.65
$5,961.97
$6,614.77
$40,946.96
Total Sales
$6,997.31
$6,496.74
$7,222.72
$7,662.38
$8,613.83
$7,537.32
$8,469.85
$53,000.15
Acutal Over/Short
$0.20
$-0.11
$-0.63
$0.00
$-0.32
$-0.04
$0.00
$-0.90
Fish Sales
$186.22
$243.23
$291.85
$301.84
$490.45
$290.64
$226.93
$2,031.16
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$0.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
12.21%
12.49%
11.88%
10.24%
12.68%
14.55%
13.88%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-16 05:04:29 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-14: Plainview Message:
Planview - Plainview
Total Sales: $7,507.05
   Date: 12 / 14 / 2024  
ph: 806-291-0260
Tax Exempt: $ 180 Levelland High - 170.00 - To be BilledGift card $10.00
Actual Over/Short: $ 105.53 Invoice #1230554 - over - Door Dash - $272.14 -
CEFS Invoices: $ 8713.98
Customer Comments: n/a
Employee Comments: Written warning for Ava Amaya sent into office.....Doctor's note for Dayvin Cavazos has been verified and sent into office.....Fixed time for Zakari Delarosa did not clock in.....
Maintenance Comments: Sold a sprite to Sonic for $105.40.....
Email Address: cheryl
Sent At: 2024-12-16 22:52:10 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-14: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 09
12 / 10
12 / 11
12 / 12
12 / 13
12 / 14
12 / 15
AM Deposit
$1,008.01
$648.25
$683.57
$531.38
$869.86
$885.90
$953.27
$5,580.24
PM Deposit
$1,348.46
$1,596.16
$889.68
$792.47
$1,118.09
$1,262.80
$1,534.89
$8,542.55
Deposit Total
$2,356.47
$2,244.41
$1,573.25
$1,323.85
$1,987.95
$2,148.70
$2,488.16
$14,122.79
Credit Cards
$4,549.79
$4,808.81
$4,999.64
$6,837.01
$6,180.88
$5,266.01
$5,558.25
$38,200.39
AMEX
$27.18
$109.29
$127.77
$192.19
$168.96
$92.34
$25.40
$743.13
Tax Exempt Sales
$0.00
$297.50
$0.00
$1,379.12
$711.54
$180.00
$0.00
$2,568.16
Total Credit Cards
$4,576.97
$4,918.10
$5,127.41
$7,029.20
$6,349.84
$5,358.35
$5,583.65
$38,943.52
Adjusted CC Total
$4,576.97
$4,620.60
$5,127.41
$5,650.08
$5,638.30
$5,178.35
$5,583.65
$36,375.36
Total Sales
$6,933.44
$7,162.51
$6,700.66
$8,353.05
$8,337.79
$7,507.05
$8,071.81
$53,066.31
Acutal Over/Short
$0.00
$9.37
$1.14
$0.01
$0.00
$105.53
$0.01
$116.06
Fish Sales
$207.31
$277.17
$165.85
$259.26
$404.32
$349.39
$337.20
$2,000.50
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$10.00
Gift Cards Redeemed
$18.81
$0.00
$0.00
$0.00
$0.00
$0.00
$4.02
$22.83
Labor Percentage
17.81%
16.34%
18.20%
15.33%
17.44%
17.24%
15.04%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-12-16 22:52:10