To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-01: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,965.68
   Date: 02 / 01 / 2025  
ph: 806-792-5226
Tax Exempt: $ 91 Green Lawn Church - $91.00 Has Been Paid
Actual Over/Short: $ -0.5 Invoice #1234531 - $8986.92Doordash / Uber - $870.31
CEFS Invoices: $ 8986.92
Customer Comments: NA
Employee Comments: Hayden Holt forgot to clock in time was adjusted
Maintenance Comments: Cleaned mash and gravy area
Email Address: cheryl
Sent At: 2025-02-04 00:45:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-01: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 27
01 / 28
01 / 29
01 / 30
01 / 31
02 / 01
02 / 02
AM Deposit
$980.17
$677.06
$910.61
$1,059.00
$753.25
$972.03
$886.32
$6,238.44
PM Deposit
$847.78
$946.52
$820.83
$959.05
$1,048.22
$934.94
$938.03
$6,495.37
Deposit Total
$1,827.95
$1,623.58
$1,731.44
$2,018.05
$1,801.47
$1,906.97
$1,824.35
$12,733.81
Credit Cards
$5,422.58
$4,910.72
$6,306.22
$6,310.22
$7,822.84
$6,954.05
$8,426.94
$46,153.57
AMEX
$78.42
$103.70
$71.71
$42.34
$0.00
$104.66
$53.91
$454.74
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$91.00
$348.50
$439.50
Total Credit Cards
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$7,058.71
$8,480.85
$46,608.31
Adjusted CC Total
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$6,967.71
$8,132.35
$46,168.81
Total Sales
$7,328.95
$6,638.00
$8,109.37
$8,370.61
$9,624.31
$8,965.68
$10,305.20
$59,342.12
Acutal Over/Short
$-1.22
$0.04
$0.03
$-4.05
$-0.18
$-0.50
$-1.39
$-7.27
Fish Sales
$360.70
$365.00
$285.31
$454.20
$460.95
$378.35
$489.49
$2,794.00
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$40.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$50.00
Labor Percentage
16.74%
18.43%
13.30%
12.47%
15.07%
15.57%
13.40%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-04 00:45:05 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-01: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,188.72
   Date: 02 / 01 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.64 invoice #1234530Door Dash -562.22
CEFS Invoices: $ 9085.72
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-02-04 00:46:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-01: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 27
01 / 28
01 / 29
01 / 30
01 / 31
02 / 01
02 / 02
AM Deposit
$502.30
$820.47
$881.58
$764.39
$916.16
$972.83
$1,108.38
$5,966.11
PM Deposit
$848.67
$670.12
$509.59
$833.40
$587.12
$1,235.40
$759.42
$5,443.72
Deposit Total
$1,350.97
$1,490.59
$1,391.17
$1,597.79
$1,503.28
$2,208.23
$1,867.80
$11,409.83
Credit Cards
$3,913.97
$4,957.37
$5,301.33
$6,262.60
$6,735.96
$5,943.73
$6,100.84
$39,215.80
AMEX
$60.03
$82.65
$179.93
$29.07
$57.66
$36.76
$88.45
$534.55
Tax Exempt Sales
$0.00
$196.12
$7.50
$0.00
$480.00
$0.00
$0.00
$683.62
Total Credit Cards
$3,974.00
$5,040.02
$5,481.26
$6,291.67
$6,793.62
$5,980.49
$6,189.29
$39,750.35
Adjusted CC Total
$3,974.00
$4,843.90
$5,473.76
$6,291.67
$6,313.62
$5,980.49
$6,189.29
$39,066.73
Total Sales
$5,324.97
$6,530.61
$6,872.43
$7,889.46
$8,296.90
$8,188.72
$8,057.09
$51,160.18
Acutal Over/Short
$0.00
$0.33
$0.54
$0.00
$-0.07
$-1.64
$0.00
$-0.84
Fish Sales
$262.49
$232.38
$130.09
$246.59
$511.18
$376.06
$542.66
$2,301.45
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
$16.23
$0.00
$0.00
$16.23
Labor Percentage
18.35%
15.13%
13.21%
9.97%
12.71%
12.03%
11.69%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-04 00:46:55 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-01: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,188.72
   Date: 02 / 01 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.64 invoice #1234530Door Dash -562.22
CEFS Invoices: $ 9085.72
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-02-04 00:46:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-01: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 27
01 / 28
01 / 29
01 / 30
01 / 31
02 / 01
02 / 02
AM Deposit
$502.30
$820.47
$881.58
$764.39
$916.16
$972.83
$1,108.38
$5,966.11
PM Deposit
$848.67
$670.12
$509.59
$833.40
$587.12
$1,235.40
$759.42
$5,443.72
Deposit Total
$1,350.97
$1,490.59
$1,391.17
$1,597.79
$1,503.28
$2,208.23
$1,867.80
$11,409.83
Credit Cards
$3,913.97
$4,957.37
$5,301.33
$6,262.60
$6,735.96
$5,943.73
$6,100.84
$39,215.80
AMEX
$60.03
$82.65
$179.93
$29.07
$57.66
$36.76
$88.45
$534.55
Tax Exempt Sales
$0.00
$196.12
$7.50
$0.00
$480.00
$0.00
$0.00
$683.62
Total Credit Cards
$3,974.00
$5,040.02
$5,481.26
$6,291.67
$6,793.62
$5,980.49
$6,189.29
$39,750.35
Adjusted CC Total
$3,974.00
$4,843.90
$5,473.76
$6,291.67
$6,313.62
$5,980.49
$6,189.29
$39,066.73
Total Sales
$5,324.97
$6,530.61
$6,872.43
$7,889.46
$8,296.90
$8,188.72
$8,057.09
$51,160.18
Acutal Over/Short
$0.00
$0.33
$0.54
$0.00
$-0.07
$-1.64
$0.00
$-0.84
Fish Sales
$262.49
$232.38
$130.09
$246.59
$511.18
$376.06
$542.66
$2,301.45
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
$16.23
$0.00
$0.00
$16.23
Labor Percentage
18.35%
15.13%
13.21%
9.97%
12.71%
12.03%
11.69%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-04 00:46:56 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: End of Day 2025-02-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,051.53
   Date: 02 / 01 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.21 Invoice #1234535 2/1/25Uber/Doordash: 327.84
CEFS Invoices: $ 7917.56
Customer Comments: None
Employee Comments: None
Maintenance Comments: Headset mike came out of housing....... Polo Fixed the right water dispenser.
Email Address: cheryl
Sent At: 2025-02-04 00:47:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 27
01 / 28
01 / 29
01 / 30
01 / 31
02 / 01
02 / 02
AM Deposit
$414.10
$679.96
$643.73
$342.93
$623.58
$535.21
$535.68
$3,775.19
PM Deposit
$693.00
$446.61
$722.16
$639.02
$1,055.85
$610.08
$746.97
$4,913.69
Deposit Total
$1,107.10
$1,126.57
$1,365.89
$981.95
$1,679.43
$1,145.29
$1,282.65
$8,688.88
Credit Cards
$4,960.36
$4,724.74
$4,982.15
$5,729.54
$6,085.26
$5,876.27
$6,205.19
$38,563.51
AMEX
$99.85
$32.31
$30.97
$48.98
$75.73
$29.97
$166.33
$484.14
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$5,060.21
$4,757.05
$5,013.12
$5,778.52
$6,160.99
$5,906.24
$6,371.52
$39,047.65
Adjusted CC Total
$5,060.21
$4,627.05
$5,013.12
$5,778.52
$6,153.49
$5,906.24
$6,371.52
$38,910.15
Total Sales
$6,167.31
$5,883.62
$6,379.01
$6,760.47
$7,840.42
$7,051.53
$7,654.17
$47,736.53
Acutal Over/Short
$0.01
$0.03
$0.02
$0.16
$0.02
$0.21
$-0.19
$0.26
Fish Sales
$198.72
$211.11
$230.82
$214.13
$340.50
$201.84
$269.95
$1,667.07
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
$17.74
$0.00
$0.00
$0.00
$17.74
Labor Percentage
17.30%
17.40%
16.86%
14.90%
13.10%
18.10%
15.10%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-04 00:47:18 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: End of Day 2025-02-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,051.53
   Date: 02 / 01 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.21 Invoice #1234535 2/1/25Uber/Doordash: 327.84
CEFS Invoices: $ 7917.56
Customer Comments: None
Employee Comments: None
Maintenance Comments: Headset mike came out of housing....... Polo Fixed the right water dispenser.
Email Address: cheryl
Sent At: 2025-02-04 00:47:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 27
01 / 28
01 / 29
01 / 30
01 / 31
02 / 01
02 / 02
AM Deposit
$414.10
$679.96
$643.73
$342.93
$623.58
$535.21
$535.68
$3,775.19
PM Deposit
$693.00
$446.61
$722.16
$639.02
$1,055.85
$610.08
$746.97
$4,913.69
Deposit Total
$1,107.10
$1,126.57
$1,365.89
$981.95
$1,679.43
$1,145.29
$1,282.65
$8,688.88
Credit Cards
$4,960.36
$4,724.74
$4,982.15
$5,729.54
$6,085.26
$5,876.27
$6,205.19
$38,563.51
AMEX
$99.85
$32.31
$30.97
$48.98
$75.73
$29.97
$166.33
$484.14
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$5,060.21
$4,757.05
$5,013.12
$5,778.52
$6,160.99
$5,906.24
$6,371.52
$39,047.65
Adjusted CC Total
$5,060.21
$4,627.05
$5,013.12
$5,778.52
$6,153.49
$5,906.24
$6,371.52
$38,910.15
Total Sales
$6,167.31
$5,883.62
$6,379.01
$6,760.47
$7,840.42
$7,051.53
$7,654.17
$47,736.53
Acutal Over/Short
$0.01
$0.03
$0.02
$0.16
$0.02
$0.21
$-0.19
$0.26
Fish Sales
$198.72
$211.11
$230.82
$214.13
$340.50
$201.84
$269.95
$1,667.07
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
$17.74
$0.00
$0.00
$0.00
$17.74
Labor Percentage
17.30%
17.40%
16.86%
14.90%
13.10%
18.10%
15.10%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-04 00:47:20 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: End of Day 2025-02-03: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,235.47
   Date: 02 / 03 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.03 Uber $134.07
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Leon painted the office closet. Rich straightened out the shed. We need sports tape and hydrogen peroxide.
Email Address: steve
Sent At: 2025-02-04 04:25:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-03: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$500.51
--
--
--
--
--
--
 $500.51
PM Deposit
$587.21
--
--
--
--
--
--
 $587.21
Deposit Total
$1,087.72
--
--
--
--
--
--
 $1,087.72
Credit Cards
$5,005.80
--
--
--
--
--
--
 $5,005.80
AMEX
$141.95
--
--
--
--
--
--
 $141.95
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$5,147.75
--
--
--
--
--
--
 $5,147.75
Adjusted CC Total
$5,147.75
--
--
--
--
--
--
 $5,147.75
Total Sales
$6,235.47
--
--
--
--
--
--
 $6,235.47
Acutal Over/Short
$-0.03
--
--
--
--
--
--
 $-0.03
Fish Sales
$215.91
--
--
--
--
--
--
 $215.91
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
17.30%
--
--
--
--
--
--
Manager
Steve
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-04 04:25:36 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-03: Plainview Message:
Planview - Plainview
Total Sales: $7,086.64
   Date: 02 / 03 / 2025  
ph: 806-291-0260
Tax Exempt: $ 204.83 Sudan ISD - 204.83 - Paid
Actual Over/Short: $ 0.78 over - Door dash 382.67 -
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Montea Ochoa called in tonight 2-3 for his 11-5 shift on 2-4-25 is sick was told to bring in doctor's note upon returning to work.....
Maintenance Comments: n/a
Email Address: edward
Sent At: 2025-02-04 04:36:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-03: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$652.92
--
--
--
--
--
--
 $652.92
PM Deposit
$1,452.76
--
--
--
--
--
--
 $1,452.76
Deposit Total
$2,105.68
--
--
--
--
--
--
 $2,105.68
Credit Cards
$4,902.64
--
--
--
--
--
--
 $4,902.64
AMEX
$78.32
--
--
--
--
--
--
 $78.32
Tax Exempt Sales
$204.83
--
--
--
--
--
--
 $204.83
Total Credit Cards
$4,980.96
--
--
--
--
--
--
 $4,980.96
Adjusted CC Total
$4,776.13
--
--
--
--
--
--
 $4,776.13
Total Sales
$7,086.64
--
--
--
--
--
--
 $7,086.64
Acutal Over/Short
$0.78
--
--
--
--
--
--
 $0.78
Fish Sales
$283.86
--
--
--
--
--
--
 $283.86
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$7.84
--
--
--
--
--
--
 $7.84
Labor Percentage
17.15%
--
--
--
--
--
--
Manager
ES
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-04 04:36:15 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-03: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,109.41
   Date: 02 / 03 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 Two VAs @ $7.50 each total of $15.00
Actual Over/Short: $ 0 Uber and Door Dash :$ 321.97
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Jenny Vaquera Warning given for call-in on 02/02/25 failed to bring Documentation
Maintenance Comments: Need heat lamps
Email Address: kyren
Sent At: 2025-02-04 04:54:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-03: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$900.97
--
--
--
--
--
--
 $900.97
PM Deposit
$573.65
--
--
--
--
--
--
 $573.65
Deposit Total
$1,474.62
--
--
--
--
--
--
 $1,474.62
Credit Cards
$4,507.43
--
--
--
--
--
--
 $4,507.43
AMEX
$127.36
--
--
--
--
--
--
 $127.36
Tax Exempt Sales
$15.00
--
--
--
--
--
--
 $15.00
Total Credit Cards
$4,634.79
--
--
--
--
--
--
 $4,634.79
Adjusted CC Total
$4,619.79
--
--
--
--
--
--
 $4,619.79
Total Sales
$6,109.41
--
--
--
--
--
--
 $6,109.41
Acutal Over/Short
$0.00
--
--
--
--
--
--
 $0.00
Fish Sales
$183.71
--
--
--
--
--
--
 $183.71
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
15.98%
--
--
--
--
--
--
Manager
KB
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-04 04:54:39 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,936.26
   Date: 02 / 03 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 485.47
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Ronald Mcdonald house picked u today...
Email Address: mark
Sent At: 2025-02-04 04:55:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-03: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$695.02
--
--
--
--
--
--
 $695.02
PM Deposit
$740.45
--
--
--
--
--
--
 $740.45
Deposit Total
$1,435.47
--
--
--
--
--
--
 $1,435.47
Credit Cards
$5,428.48
--
--
--
--
--
--
 $5,428.48
AMEX
$72.31
--
--
--
--
--
--
 $72.31
Tax Exempt Sales
$0.00
--
--
--
--
--
--
 $0.00
Total Credit Cards
$5,500.79
--
--
--
--
--
--
 $5,500.79
Adjusted CC Total
$5,500.79
--
--
--
--
--
--
 $5,500.79
Total Sales
$6,936.26
--
--
--
--
--
--
 $6,936.26
Acutal Over/Short
$0.01
--
--
--
--
--
--
 $0.01
Fish Sales
$445.88
--
--
--
--
--
--
 $445.88
Gift Card Sales
$0.00
--
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
--
--
--
--
--
--
 $0.00
Labor Percentage
17.65%
--
--
--
--
--
--
Manager
MR
--
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-04 04:55:12