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 2025-03-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,149.70
   Date: 03 / 16 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.09 Uber $1202.60
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need WD 40 to clean out the dirt from the storm in exit locks. Rich swapped out the front proofer heater box this morning. Old one not heating. Drain sink hose is leaking. Rich brought the hose. It is on.
Email Address: steve
Sent At: 2025-03-17 03:14:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$378.67
$573.65
$374.02
$279.95
$517.92
$806.83
$570.81
$3,501.85
PM Deposit
$713.44
$812.45
$596.20
$514.52
$858.73
$569.29
$714.88
$4,779.51
Deposit Total
$1,092.11
$1,386.10
$970.22
$794.47
$1,376.65
$1,376.12
$1,285.69
$8,281.36
Credit Cards
$5,355.98
$4,440.12
$5,196.38
$5,506.04
$5,854.46
$4,593.95
$5,836.61
$36,783.54
AMEX
$25.40
$140.60
$59.50
$95.91
$172.60
$19.16
$27.40
$540.57
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$5,381.38
$4,580.72
$5,255.88
$5,601.95
$6,027.06
$4,613.11
$5,864.01
$37,324.11
Adjusted CC Total
$5,381.38
$4,450.72
$5,255.88
$5,601.95
$6,019.56
$4,613.11
$5,864.01
$37,186.61
Total Sales
$6,473.49
$5,966.82
$6,226.10
$6,396.42
$7,403.71
$5,989.23
$7,149.70
$45,605.47
Acutal Over/Short
$-0.03
$0.00
$0.02
$-0.14
$0.26
$0.03
$-0.09
$0.05
Fish Sales
$179.74
$297.16
$243.18
$239.88
$1,218.28
$274.25
$345.91
$2,798.40
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$17.74
$10.59
$14.63
$0.00
$0.00
$0.00
$42.96
Labor Percentage
14.70%
16.40%
16.20%
16.60%
13.00%
18.29%
14.30%
Manager
Steve
KB
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-17 03:14:43 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 Week 2025-03-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$378.67
$573.65
$374.02
$279.95
$517.92
$806.83
$570.81
$3,501.85
PM Deposit
$713.44
$812.45
$596.20
$514.52
$858.73
$569.29
$714.88
$4,779.51
Deposit Total
$1,092.11
$1,386.10
$970.22
$794.47
$1,376.65
$1,376.12
$1,285.69
$8,281.36
Credit Cards
$5,355.98
$4,440.12
$5,196.38
$5,506.04
$5,854.46
$4,593.95
$5,836.61
$36,783.54
AMEX
$25.40
$140.60
$59.50
$95.91
$172.60
$19.16
$27.40
$540.57
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$5,381.38
$4,580.72
$5,255.88
$5,601.95
$6,027.06
$4,613.11
$5,864.01
$37,324.11
Adjusted CC Total
$5,381.38
$4,450.72
$5,255.88
$5,601.95
$6,019.56
$4,613.11
$5,864.01
$37,186.61
Total Sales
$6,473.49
$5,966.82
$6,226.10
$6,396.42
$7,403.71
$5,989.23
$7,149.70
$45,605.47
Acutal Over/Short
$-0.03
$0.00
$0.02
$-0.14
$0.26
$0.03
$-0.09
$0.05
Fish Sales
$179.74
$297.16
$243.18
$239.88
$1,218.28
$274.25
$345.91
$2,798.40
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$17.74
$10.59
$14.63
$0.00
$0.00
$0.00
$42.96
Labor Percentage
14.70%
16.40%
16.20%
16.60%
13.00%
18.29%
14.30%
Manager
Steve
KB
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-17 03:14:44 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-16: Plainview Message:
Planview - Plainview
Total Sales: $6,523.62
   Date: 03 / 16 / 2025  
ph: 806-291-0260
Tax Exempt: $ 16.39 Amarillo ISD PAID...
Actual Over/Short: $ 0 Doordash Sales 848.23...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: water cups... new flag...
Email Address: ivan
Sent At: 2025-03-17 03:25:07 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-16: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$880.66
$978.30
$450.00
$821.05
$398.73
$531.19
$756.39
$4,816.32
PM Deposit
$1,261.15
$1,168.84
$1,030.18
$1,282.48
$1,398.34
$1,296.22
$958.93
$8,396.14
Deposit Total
$2,141.81
$2,147.14
$1,480.18
$2,103.53
$1,797.07
$1,827.41
$1,715.32
$13,212.46
Credit Cards
$6,089.52
$4,752.12
$5,516.01
$5,724.47
$7,001.88
$7,025.19
$4,730.55
$40,839.74
AMEX
$56.69
$38.30
$119.28
$12.26
$0.00
$0.00
$77.75
$304.28
Tax Exempt Sales
$175.00
$482.13
$0.00
$224.75
$0.00
$0.00
$16.39
$898.27
Total Credit Cards
$6,146.21
$4,790.42
$5,635.29
$5,736.73
$7,001.88
$7,025.19
$4,808.30
$41,144.02
Adjusted CC Total
$5,971.21
$4,308.29
$5,635.29
$5,511.98
$7,001.88
$7,025.19
$4,791.91
$40,245.75
Total Sales
$8,288.02
$6,937.56
$7,115.47
$7,840.26
$8,798.95
$8,852.60
$6,523.62
$54,356.48
Acutal Over/Short
$0.56
$9.88
$0.00
$0.00
$0.00
$0.15
$0.00
$10.59
Fish Sales
$325.93
$245.81
$311.90
$345.17
$1,481.53
$563.82
$279.73
$3,553.89
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$1.53
$0.00
$4.11
$0.00
$0.00
$7.84
$4.11
$17.59
Labor Percentage
13.96%
18.01%
16.94%
14.94%
14.61%
14.13%
15.54%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-17 03:25:07 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-03-16: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$880.66
$978.30
$450.00
$821.05
$398.73
$531.19
$756.39
$4,816.32
PM Deposit
$1,261.15
$1,168.84
$1,030.18
$1,282.48
$1,398.34
$1,296.22
$958.93
$8,396.14
Deposit Total
$2,141.81
$2,147.14
$1,480.18
$2,103.53
$1,797.07
$1,827.41
$1,715.32
$13,212.46
Credit Cards
$6,089.52
$4,752.12
$5,516.01
$5,724.47
$7,001.88
$7,025.19
$4,730.55
$40,839.74
AMEX
$56.69
$38.30
$119.28
$12.26
$0.00
$0.00
$77.75
$304.28
Tax Exempt Sales
$175.00
$482.13
$0.00
$224.75
$0.00
$0.00
$16.39
$898.27
Total Credit Cards
$6,146.21
$4,790.42
$5,635.29
$5,736.73
$7,001.88
$7,025.19
$4,808.30
$41,144.02
Adjusted CC Total
$5,971.21
$4,308.29
$5,635.29
$5,511.98
$7,001.88
$7,025.19
$4,791.91
$40,245.75
Total Sales
$8,288.02
$6,937.56
$7,115.47
$7,840.26
$8,798.95
$8,852.60
$6,523.62
$54,356.48
Acutal Over/Short
$0.56
$9.88
$0.00
$0.00
$0.00
$0.15
$0.00
$10.59
Fish Sales
$325.93
$245.81
$311.90
$345.17
$1,481.53
$563.82
$279.73
$3,553.89
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$1.53
$0.00
$4.11
$0.00
$0.00
$7.84
$4.11
$17.59
Labor Percentage
13.96%
18.01%
16.94%
14.94%
14.61%
14.13%
15.54%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-17 03:25:08 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Day 2025-03-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,861.06
   Date: 03 / 16 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 727.20
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-03-17 03:34:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$880.52
$1,021.75
$935.85
$714.32
$887.35
$817.30
$1,048.29
$6,305.38
PM Deposit
$805.37
$966.91
$619.30
$879.11
$1,101.03
$917.63
$1,216.68
$6,506.03
Deposit Total
$1,685.89
$1,988.66
$1,555.15
$1,593.43
$1,988.38
$1,734.93
$2,264.97
$12,811.41
Credit Cards
$4,538.14
$5,014.08
$5,978.85
$6,549.97
$7,208.99
$5,446.14
$5,508.65
$40,244.82
AMEX
$44.50
$64.25
$25.96
$57.37
$117.71
$96.79
$87.44
$494.02
Tax Exempt Sales
$0.00
$7.50
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$4,582.64
$5,078.33
$6,004.81
$6,607.34
$7,326.70
$5,542.93
$5,596.09
$40,738.84
Adjusted CC Total
$4,582.64
$5,070.83
$5,989.81
$6,607.34
$7,326.70
$5,542.93
$5,596.09
$40,716.34
Total Sales
$6,268.53
$7,066.99
$7,559.96
$8,200.77
$9,315.08
$7,277.86
$7,861.06
$53,550.25
Acutal Over/Short
$0.00
$0.42
$0.66
$0.00
$0.17
$0.35
$0.00
$1.60
Fish Sales
$324.14
$306.92
$240.69
$274.91
$1,272.86
$411.27
$479.79
$3,310.58
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$11.68
$0.00
$0.00
$0.00
$0.00
$0.00
$11.68
Labor Percentage
11.89%
11.98%
10.39%
11.02%
11.05%
11.33%
9.79%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-17 03:34:05 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Week 2025-03-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$880.52
$1,021.75
$935.85
$714.32
$887.35
$817.30
$1,048.29
$6,305.38
PM Deposit
$805.37
$966.91
$619.30
$879.11
$1,101.03
$917.63
$1,216.68
$6,506.03
Deposit Total
$1,685.89
$1,988.66
$1,555.15
$1,593.43
$1,988.38
$1,734.93
$2,264.97
$12,811.41
Credit Cards
$4,538.14
$5,014.08
$5,978.85
$6,549.97
$7,208.99
$5,446.14
$5,508.65
$40,244.82
AMEX
$44.50
$64.25
$25.96
$57.37
$117.71
$96.79
$87.44
$494.02
Tax Exempt Sales
$0.00
$7.50
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$4,582.64
$5,078.33
$6,004.81
$6,607.34
$7,326.70
$5,542.93
$5,596.09
$40,738.84
Adjusted CC Total
$4,582.64
$5,070.83
$5,989.81
$6,607.34
$7,326.70
$5,542.93
$5,596.09
$40,716.34
Total Sales
$6,268.53
$7,066.99
$7,559.96
$8,200.77
$9,315.08
$7,277.86
$7,861.06
$53,550.25
Acutal Over/Short
$0.00
$0.42
$0.66
$0.00
$0.17
$0.35
$0.00
$1.60
Fish Sales
$324.14
$306.92
$240.69
$274.91
$1,272.86
$411.27
$479.79
$3,310.58
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$11.68
$0.00
$0.00
$0.00
$0.00
$0.00
$11.68
Labor Percentage
11.89%
11.98%
10.39%
11.02%
11.05%
11.33%
9.79%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-17 03:34:06 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,804.03
   Date: 03 / 16 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.39 1011.67
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-03-17 03:43:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$855.80
$1,000.47
$813.57
$717.76
$577.88
$841.68
$829.65
$5,636.81
PM Deposit
$642.67
$1,021.55
$1,067.77
$846.81
$1,000.22
$840.94
$777.11
$6,197.07
Deposit Total
$1,498.47
$2,022.02
$1,881.34
$1,564.57
$1,578.10
$1,682.62
$1,606.76
$11,833.88
Credit Cards
$5,183.50
$5,977.23
$7,114.10
$7,408.28
$8,520.68
$6,574.89
$6,091.94
$46,870.62
AMEX
$105.89
$128.78
$106.16
$76.75
$116.06
$28.50
$105.33
$667.47
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$5,289.39
$6,106.01
$7,220.26
$7,485.03
$8,636.74
$6,603.39
$6,197.27
$47,538.09
Adjusted CC Total
$5,289.39
$6,106.01
$7,220.26
$7,485.03
$8,636.74
$6,603.39
$6,197.27
$47,538.09
Total Sales
$6,787.86
$8,128.03
$9,101.60
$9,049.60
$10,214.84
$8,286.01
$7,804.03
$59,371.97
Acutal Over/Short
$1.30
$-0.25
$-0.89
$-1.17
$-0.18
$-0.47
$-0.39
$-2.05
Fish Sales
$286.15
$445.63
$363.78
$402.23
$1,929.66
$468.90
$330.61
$4,226.96
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
$30.07
$0.00
$0.00
$0.00
$30.07
Labor Percentage
18.33%
15.58%
14.25%
11.90%
12.35%
15.06%
15.53%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-17 03:43:34 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-03-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$855.80
$1,000.47
$813.57
$717.76
$577.88
$841.68
$829.65
$5,636.81
PM Deposit
$642.67
$1,021.55
$1,067.77
$846.81
$1,000.22
$840.94
$777.11
$6,197.07
Deposit Total
$1,498.47
$2,022.02
$1,881.34
$1,564.57
$1,578.10
$1,682.62
$1,606.76
$11,833.88
Credit Cards
$5,183.50
$5,977.23
$7,114.10
$7,408.28
$8,520.68
$6,574.89
$6,091.94
$46,870.62
AMEX
$105.89
$128.78
$106.16
$76.75
$116.06
$28.50
$105.33
$667.47
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$5,289.39
$6,106.01
$7,220.26
$7,485.03
$8,636.74
$6,603.39
$6,197.27
$47,538.09
Adjusted CC Total
$5,289.39
$6,106.01
$7,220.26
$7,485.03
$8,636.74
$6,603.39
$6,197.27
$47,538.09
Total Sales
$6,787.86
$8,128.03
$9,101.60
$9,049.60
$10,214.84
$8,286.01
$7,804.03
$59,371.97
Acutal Over/Short
$1.30
$-0.25
$-0.89
$-1.17
$-0.18
$-0.47
$-0.39
$-2.05
Fish Sales
$286.15
$445.63
$363.78
$402.23
$1,929.66
$468.90
$330.61
$4,226.96
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
$30.07
$0.00
$0.00
$0.00
$30.07
Labor Percentage
18.33%
15.58%
14.25%
11.90%
12.35%
15.06%
15.53%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-17 03:43:35 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 2025-03-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,989.22
   Date: 03 / 15 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.03 Invoice#1237994 03/15/25Uber\DoorDash $660.04
CEFS Invoices: $ 7921.26
Customer Comments: None
Employee Comments: Brennan Welty was 45 minutes late for his 3 to close shift. He said his car broke down on the way in and he couldn't call because his phone is turned off. I asked how he got here and he said he walked the rest of the way....
Maintenance Comments: None
Email Address: cheryl
Sent At: 2025-03-17 21:48:38 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-15: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 10
03 / 11
03 / 12
03 / 13
03 / 14
03 / 15
03 / 16
AM Deposit
$378.67
$573.65
$374.02
$279.95
$517.92
$806.82
$570.81
$3,501.84
PM Deposit
$713.44
$812.45
$596.20
$514.52
$858.73
$569.29
$714.88
$4,779.51
Deposit Total
$1,092.11
$1,386.10
$970.22
$794.47
$1,376.65
$1,376.11
$1,285.69
$8,281.35
Credit Cards
$5,355.98
$4,440.12
$5,196.38
$5,506.04
$5,854.46
$4,593.95
$5,836.61
$36,783.54
AMEX
$25.40
$140.60
$59.50
$95.91
$172.60
$19.16
$27.40
$540.57
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$5,381.38
$4,580.72
$5,255.88
$5,601.95
$6,027.06
$4,613.11
$5,864.01
$37,324.11
Adjusted CC Total
$5,381.38
$4,450.72
$5,255.88
$5,601.95
$6,019.56
$4,613.11
$5,864.01
$37,186.61
Total Sales
$6,473.49
$5,966.82
$6,226.10
$6,396.42
$7,403.71
$5,989.22
$7,149.70
$45,605.46
Acutal Over/Short
$-0.03
$0.00
$0.02
$-0.14
$0.26
$0.03
$-0.09
$0.05
Fish Sales
$179.74
$297.16
$243.18
$239.88
$1,218.28
$274.25
$345.91
$2,798.40
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$17.74
$10.59
$14.63
$0.00
$0.00
$0.00
$42.96
Labor Percentage
14.70%
16.40%
16.20%
16.60%
13.00%
18.29%
14.30%
Manager
Steve
KB
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-17 21:48:38