To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-31: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 30
12 / 31
01 / 01
01 / 02
01 / 03
01 / 04
01 / 05
AM Deposit
$956.93
$625.01
--
--
--
--
--
 $1,581.94
PM Deposit
$1,157.73
$1,076.79
--
--
--
--
--
 $2,234.52
Deposit Total
$2,114.66
$1,701.80
--
--
--
--
--
 $3,816.46
Credit Cards
$5,451.88
$4,837.09
--
--
--
--
--
 $10,288.97
AMEX
$0.00
$21.38
--
--
--
--
--
 $21.38
Tax Exempt Sales
$240.25
$20.00
--
--
--
--
--
 $260.25
Total Credit Cards
$5,451.88
$4,858.47
--
--
--
--
--
 $10,310.35
Adjusted CC Total
$5,211.63
$4,838.47
--
--
--
--
--
 $10,050.10
Total Sales
$7,566.54
$6,560.27
--
--
--
--
--
 $14,126.81
Acutal Over/Short
$0.44
$0.00
--
--
--
--
--
 $0.44
Fish Sales
$275.39
$271.25
--
--
--
--
--
 $546.64
Gift Card Sales
$0.00
$20.00
--
--
--
--
--
 $20.00
Gift Cards Redeemed
$5.47
$0.00
--
--
--
--
--
 $5.47
Labor Percentage
16.41%
16.06%
--
--
--
--
--
Manager
ES
IT
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-01 02:21:15 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-12-31: Plainview Message:
Planview - Plainview
Total Sales: $6,560.27
   Date: 12 / 31 / 2024  
ph: 806-291-0260
Tax Exempt: $ 20 Gift Card sale....
Actual Over/Short: $ 0 Doordash sales $168.12...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-01-01 02:21:15 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 2024-12-31: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,851.70
   Date: 12 / 31 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.13 Doordash / Uber - $1058.10
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Cleaned restroom
Email Address: albert
Sent At: 2025-01-01 02:29:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-31: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 30
12 / 31
01 / 01
01 / 02
01 / 03
01 / 04
01 / 05
AM Deposit
$859.95
$988.90
--
--
--
--
--
 $1,848.85
PM Deposit
$1,037.06
$594.81
--
--
--
--
--
 $1,631.87
Deposit Total
$1,897.01
$1,583.71
--
--
--
--
--
 $3,480.72
Credit Cards
$5,296.41
$5,211.87
--
--
--
--
--
 $10,508.28
AMEX
$108.81
$56.12
--
--
--
--
--
 $164.93
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$5,405.22
$5,267.99
--
--
--
--
--
 $10,673.21
Adjusted CC Total
$5,405.22
$5,267.99
--
--
--
--
--
 $10,673.21
Total Sales
$7,302.23
$6,851.70
--
--
--
--
--
 $14,153.93
Acutal Over/Short
$-0.19
$-0.13
--
--
--
--
--
 $-0.32
Fish Sales
$255.13
$342.21
--
--
--
--
--
 $597.34
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.97%
12.37%
--
--
--
--
--
Manager
AGJr.
AGJr.
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-01 02:29:14 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-12-31: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,130.19
   Date: 12 / 31 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.04 Uber\DoorDash $175.09
CEFS Invoices: $ 0
Customer Comments: None
Employee Comments: None
Maintenance Comments: Fryer #3 is vibrating and making a loud noise.....Need a FWD\REV knob for fryer #5....
Email Address: rich
Sent At: 2025-01-01 03:12:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-31: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 30
12 / 31
01 / 01
01 / 02
01 / 03
01 / 04
01 / 05
AM Deposit
$522.05
$732.56
--
--
--
--
--
 $1,254.61
PM Deposit
$738.70
$732.00
--
--
--
--
--
 $1,470.70
Deposit Total
$1,260.75
$1,464.56
--
--
--
--
--
 $2,725.31
Credit Cards
$4,382.17
$5,462.36
--
--
--
--
--
 $9,844.53
AMEX
$119.83
$203.27
--
--
--
--
--
 $323.10
Tax Exempt Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Total Credit Cards
$4,502.00
$5,665.63
--
--
--
--
--
 $10,167.63
Adjusted CC Total
$4,502.00
$5,665.63
--
--
--
--
--
 $10,167.63
Total Sales
$5,762.75
$7,130.19
--
--
--
--
--
 $12,892.94
Acutal Over/Short
$0.67
$0.04
--
--
--
--
--
 $0.71
Fish Sales
$128.87
$229.94
--
--
--
--
--
 $358.81
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$12.33
$0.00
--
--
--
--
--
 $12.33
Labor Percentage
17.90%
12.32%
--
--
--
--
--
Manager
KB/RE
RE
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-01 03:12:37 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-12-31: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,695.62
   Date: 12 / 31 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 310.95
CEFS Invoices: $ 0
Customer Comments: N/a
Employee Comments: Polo Spoke with Kristi Robbins she said she jumped the gun last night and wasn't going anywhere she didn't clock in till 11:11 her shift was 11-5
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-01-01 03:18:16 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-12-31: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 30
12 / 31
01 / 01
01 / 02
01 / 03
01 / 04
01 / 05
AM Deposit
$1,031.33
$1,088.24
--
--
--
--
--
 $2,119.57
PM Deposit
$711.36
$984.12
--
--
--
--
--
 $1,695.48
Deposit Total
$1,742.69
$2,072.36
--
--
--
--
--
 $3,815.05
Credit Cards
$4,445.12
$4,566.33
--
--
--
--
--
 $9,011.45
AMEX
$337.61
$56.93
--
--
--
--
--
 $394.54
Tax Exempt Sales
$15.00
$0.00
--
--
--
--
--
 $15.00
Total Credit Cards
$4,782.73
$4,623.26
--
--
--
--
--
 $9,405.99
Adjusted CC Total
$4,767.73
$4,623.26
--
--
--
--
--
 $9,390.99
Total Sales
$6,525.42
$6,695.62
--
--
--
--
--
 $13,221.04
Acutal Over/Short
$0.36
$0.00
--
--
--
--
--
 $0.36
Fish Sales
$269.90
$267.18
--
--
--
--
--
 $537.08
Gift Card Sales
$0.00
$0.00
--
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
--
--
--
--
--
 $0.00
Labor Percentage
13.69%
13.96%
--
--
--
--
--
Manager
RR
KB
--
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-01 03:18:17 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
12 / 30
12 / 31
01 / 01
01 / 02
01 / 03
01 / 04
01 / 05
AM Deposit
$522.05
$732.56
$0.00
--
--
--
--
 $1,254.61
PM Deposit
$738.70
$732.00
$0.00
--
--
--
--
 $1,470.70
Deposit Total
$1,260.75
$1,464.56
$0.00
--
--
--
--
 $2,725.31
Credit Cards
$4,382.17
$5,462.36
$0.00
--
--
--
--
 $9,844.53
AMEX
$119.83
$203.27
$0.00
--
--
--
--
 $323.10
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$4,502.00
$5,665.63
$0.00
--
--
--
--
 $10,167.63
Adjusted CC Total
$4,502.00
$5,665.63
$0.00
--
--
--
--
 $10,167.63
Total Sales
$5,762.75
$7,130.19
$0.00
--
--
--
--
 $12,892.94
Acutal Over/Short
$0.67
$0.04
$0.00
--
--
--
--
 $0.71
Fish Sales
$128.87
$229.94
$0.00
--
--
--
--
 $358.81
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$12.33
$0.00
$0.00
--
--
--
--
 $12.33
Labor Percentage
17.90%
12.32%
0.00%
--
--
--
--
Manager
KB/RE
RE
RE
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-01 22:33:15 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2025-01-01: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $0.00
   Date: 01 / 01 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 invoice 1231997 01/01/25
CEFS Invoices: $ 6602.3
Customer Comments: None
Employee Comments: None
Maintenance Comments: None
Email Address: rich
Sent At: 2025-01-01 22:33:15