To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-05: 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	--	$998.77	$871.39	$983.89	$1,120.55	$5,823.45
PM Deposit	$1,037.06	$594.81	--	$694.38	$1,312.68	$560.15	$778.72	$4,977.80
Deposit Total	$1,897.01	$1,583.71	--	$1,693.15	$2,184.07	$1,544.04	$1,899.27	$10,801.25
Credit Cards	$5,296.41	$5,211.87	--	$6,988.70	$7,629.23	$5,746.11	$5,674.57	$36,546.89
AMEX	$108.81	$56.12	--	$0.00	$41.10	$21.38	$107.95	$335.36
Tax Exempt Sales	$0.00	$0.00	--	$0.00	$0.00	$0.00	$0.00	$0.00
Total Credit Cards	$5,405.22	$5,267.99	--	$6,988.70	$7,670.33	$5,767.49	$5,782.52	$36,882.25
Adjusted CC Total	$5,405.22	$5,267.99	--	$6,988.70	$7,670.33	$5,767.49	$5,782.52	$36,882.25
Total Sales	$7,302.23	$6,851.70	--	$8,681.85	$9,854.40	$7,311.53	$7,681.79	$47,683.50
Acutal Over/Short	$-0.19	$-0.13	--	$0.63	$-0.87	$-0.01	$0.06	$-0.51
Fish Sales	$255.13	$342.21	--	$413.98	$479.53	$192.42	$401.47	$2,084.74
Gift Card Sales	$0.00	$0.00	--	$0.00	$0.00	$0.00	$0.00	$0.00
Gift Cards Redeemed	$0.00	$0.00	--	$0.00	$7.26	$0.00	$0.00	$7.26
Labor Percentage	13.97%	12.37%	--	11.23%	10.72%	15.01%	15.26%
Manager	AGJr.	AGJr.	--	MR	MR	MR	AGJr.

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 04:21:25 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 2025-01-05: Lubbock 4th Message:

Lubbock - Lubbock 4th Total Sales: $7,681.79 Day: Sunday Date: 01 / 05 / 2025 ph: 806-792-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.06	Doordash / Uber - $727.61
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	NA
Maintenance Comments:	Cleaned backwash area
Email Address:	albert

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	--	$998.77	$871.39	$983.89	$1,120.55	$5,823.45
PM Deposit	$1,037.06	$594.81	--	$694.38	$1,312.68	$560.15	$778.72	$4,977.80
Deposit Total	$1,897.01	$1,583.71	--	$1,693.15	$2,184.07	$1,544.04	$1,899.27	$10,801.25
Credit Cards	$5,296.41	$5,211.87	--	$6,988.70	$7,629.23	$5,746.11	$5,674.57	$36,546.89
AMEX	$108.81	$56.12	--	$0.00	$41.10	$21.38	$107.95	$335.36
Tax Exempt Sales	$0.00	$0.00	--	$0.00	$0.00	$0.00	$0.00	$0.00
Total Credit Cards	$5,405.22	$5,267.99	--	$6,988.70	$7,670.33	$5,767.49	$5,782.52	$36,882.25
Adjusted CC Total	$5,405.22	$5,267.99	--	$6,988.70	$7,670.33	$5,767.49	$5,782.52	$36,882.25
Total Sales	$7,302.23	$6,851.70	--	$8,681.85	$9,854.40	$7,311.53	$7,681.79	$47,683.50
Acutal Over/Short	$-0.19	$-0.13	--	$0.63	$-0.87	$-0.01	$0.06	$-0.51
Fish Sales	$255.13	$342.21	--	$413.98	$479.53	$192.42	$401.47	$2,084.74
Gift Card Sales	$0.00	$0.00	--	$0.00	$0.00	$0.00	$0.00	$0.00
Gift Cards Redeemed	$0.00	$0.00	--	$0.00	$7.26	$0.00	$0.00	$7.26
Labor Percentage	13.97%	12.37%	--	11.23%	10.72%	15.01%	15.26%
Manager	AGJr.	AGJr.	--	MR	MR	MR	AGJr.

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 04:21:26 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-05: Plainview Message:

Planview - Plainview Total Sales: $7,453.69 Day: Sunday Date: 01 / 05 / 2025 ph: 806-291-0260
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.35	over - Door dash $232.29
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Ava Amaya has been removed from schedule per office.....
Maintenance Comments:	n/a
Email Address:	edward

Sent At: 2025-01-06 04:25:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-05: 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	--	$772.73	$988.52	$1,004.92	$793.25	$5,141.36
PM Deposit	$1,157.73	$1,076.79	--	$1,599.15	$1,840.91	$826.66	$1,470.95	$7,972.19
Deposit Total	$2,114.66	$1,701.80	--	$2,371.88	$2,829.43	$1,831.58	$2,264.20	$13,113.55
Credit Cards	$5,451.88	$4,837.09	--	$4,495.20	$6,881.27	$6,280.52	$5,173.68	$33,119.64
AMEX	$0.00	$21.38	--	$81.94	$110.29	$0.00	$15.81	$229.42
Tax Exempt Sales	$240.25	$20.00	--	$0.00	$363.06	$0.00	$0.00	$623.31
Total Credit Cards	$5,451.88	$4,858.47	--	$4,577.14	$6,991.56	$6,280.52	$5,189.49	$33,349.06
Adjusted CC Total	$5,211.63	$4,838.47	--	$4,577.14	$6,628.50	$6,280.52	$5,189.49	$32,725.75
Total Sales	$7,566.54	$6,560.27	--	$6,949.02	$9,820.99	$8,112.10	$7,453.69	$46,462.61
Acutal Over/Short	$0.44	$0.00	--	$0.12	$0.00	$0.00	$0.35	$0.91
Fish Sales	$275.39	$271.25	--	$199.05	$521.23	$265.27	$283.64	$1,815.83
Gift Card Sales	$0.00	$20.00	--	$0.00	$0.00	$0.00	$0.00	$20.00
Gift Cards Redeemed	$5.47	$0.00	--	$9.58	$0.00	$5.47	$0.00	$20.52
Labor Percentage	16.41%	16.06%	--	17.50%	14.34%	14.46%	14.80%
Manager	ES	IT	--	ES	IT	IT	ES

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 04:25:09 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-01-05: 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	--	$772.73	$988.52	$1,004.92	$793.25	$5,141.36
PM Deposit	$1,157.73	$1,076.79	--	$1,599.15	$1,840.91	$826.66	$1,470.95	$7,972.19
Deposit Total	$2,114.66	$1,701.80	--	$2,371.88	$2,829.43	$1,831.58	$2,264.20	$13,113.55
Credit Cards	$5,451.88	$4,837.09	--	$4,495.20	$6,881.27	$6,280.52	$5,173.68	$33,119.64
AMEX	$0.00	$21.38	--	$81.94	$110.29	$0.00	$15.81	$229.42
Tax Exempt Sales	$240.25	$20.00	--	$0.00	$363.06	$0.00	$0.00	$623.31
Total Credit Cards	$5,451.88	$4,858.47	--	$4,577.14	$6,991.56	$6,280.52	$5,189.49	$33,349.06
Adjusted CC Total	$5,211.63	$4,838.47	--	$4,577.14	$6,628.50	$6,280.52	$5,189.49	$32,725.75
Total Sales	$7,566.54	$6,560.27	--	$6,949.02	$9,820.99	$8,112.10	$7,453.69	$46,462.61
Acutal Over/Short	$0.44	$0.00	--	$0.12	$0.00	$0.00	$0.35	$0.91
Fish Sales	$275.39	$271.25	--	$199.05	$521.23	$265.27	$283.64	$1,815.83
Gift Card Sales	$0.00	$20.00	--	$0.00	$0.00	$0.00	$0.00	$20.00
Gift Cards Redeemed	$5.47	$0.00	--	$9.58	$0.00	$5.47	$0.00	$20.52
Labor Percentage	16.41%	16.06%	--	17.50%	14.34%	14.46%	14.80%
Manager	ES	IT	--	ES	IT	IT	ES

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 04:25:10 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-05: Plainview Message:

Planview - Plainview Total Sales: $7,453.69 Day: Sunday Date: 01 / 05 / 2025 ph: 806-291-0260
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0.35	over - Door dash $232.29
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Ava Amaya has been removed from schedule per office..... Fixed time for Alyssa Riojas did not clock in...
Maintenance Comments:	n/a
Email Address:	edward

Sent At: 2025-01-06 04:31:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-05: 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	--	$772.73	$988.52	$1,004.92	$793.25	$5,141.36
PM Deposit	$1,157.73	$1,076.79	--	$1,599.15	$1,840.91	$826.66	$1,470.95	$7,972.19
Deposit Total	$2,114.66	$1,701.80	--	$2,371.88	$2,829.43	$1,831.58	$2,264.20	$13,113.55
Credit Cards	$5,451.88	$4,837.09	--	$4,495.20	$6,881.27	$6,280.52	$5,173.68	$33,119.64
AMEX	$0.00	$21.38	--	$81.94	$110.29	$0.00	$15.81	$229.42
Tax Exempt Sales	$240.25	$20.00	--	$0.00	$363.06	$0.00	$0.00	$623.31
Total Credit Cards	$5,451.88	$4,858.47	--	$4,577.14	$6,991.56	$6,280.52	$5,189.49	$33,349.06
Adjusted CC Total	$5,211.63	$4,838.47	--	$4,577.14	$6,628.50	$6,280.52	$5,189.49	$32,725.75
Total Sales	$7,566.54	$6,560.27	--	$6,949.02	$9,820.99	$8,112.10	$7,453.69	$46,462.61
Acutal Over/Short	$0.44	$0.00	--	$0.12	$0.00	$0.00	$0.35	$0.91
Fish Sales	$275.39	$271.25	--	$199.05	$521.23	$265.27	$283.64	$1,815.83
Gift Card Sales	$0.00	$20.00	--	$0.00	$0.00	$0.00	$0.00	$20.00
Gift Cards Redeemed	$5.47	$0.00	--	$9.58	$0.00	$5.47	$0.00	$20.52
Labor Percentage	16.41%	16.06%	--	17.50%	14.34%	14.46%	14.80%
Manager	ES	IT	--	ES	IT	IT	ES

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 04:31:52 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-01-05: 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	--	$772.73	$988.52	$1,004.92	$793.25	$5,141.36
PM Deposit	$1,157.73	$1,076.79	--	$1,599.15	$1,840.91	$826.66	$1,470.95	$7,972.19
Deposit Total	$2,114.66	$1,701.80	--	$2,371.88	$2,829.43	$1,831.58	$2,264.20	$13,113.55
Credit Cards	$5,451.88	$4,837.09	--	$4,495.20	$6,881.27	$6,280.52	$5,173.68	$33,119.64
AMEX	$0.00	$21.38	--	$81.94	$110.29	$0.00	$15.81	$229.42
Tax Exempt Sales	$240.25	$20.00	--	$0.00	$363.06	$0.00	$0.00	$623.31
Total Credit Cards	$5,451.88	$4,858.47	--	$4,577.14	$6,991.56	$6,280.52	$5,189.49	$33,349.06
Adjusted CC Total	$5,211.63	$4,838.47	--	$4,577.14	$6,628.50	$6,280.52	$5,189.49	$32,725.75
Total Sales	$7,566.54	$6,560.27	--	$6,949.02	$9,820.99	$8,112.10	$7,453.69	$46,462.61
Acutal Over/Short	$0.44	$0.00	--	$0.12	$0.00	$0.00	$0.35	$0.91
Fish Sales	$275.39	$271.25	--	$199.05	$521.23	$265.27	$283.64	$1,815.83
Gift Card Sales	$0.00	$20.00	--	$0.00	$0.00	$0.00	$0.00	$20.00
Gift Cards Redeemed	$5.47	$0.00	--	$9.58	$0.00	$5.47	$0.00	$20.52
Labor Percentage	16.41%	16.06%	--	17.50%	14.34%	14.46%	14.80%
Manager	ES	IT	--	ES	IT	IT	ES

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 04:31:53 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-05: Lubbock 82nd Message:

Lubbock - Lubbock 82nd Total Sales: $7,627.18 Day: Sunday Date: 01 / 05 / 2025 ph: 806-748-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ 0	Uber and Door Dash $ 758.58
CEFS Invoices:	$ 0
Customer Comments:	n/a
Employee Comments:	Caden Alvarez forgot to clock in time was adjusted
Maintenance Comments:	n/a
Email Address:	kyren

Sent At: 2025-01-06 04:49:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-05: 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	--	$1,075.51	$743.44	$931.32	$1,072.21	$5,942.05
PM Deposit	$711.36	$984.12	--	$899.84	$860.24	$931.31	$782.00	$5,168.87
Deposit Total	$1,742.69	$2,072.36	--	$1,975.35	$1,603.68	$1,862.63	$1,854.21	$11,110.92
Credit Cards	$4,445.12	$4,566.33	--	$6,047.01	$6,203.48	$6,127.38	$5,696.78	$33,086.10
AMEX	$337.61	$56.93	--	$49.89	$58.81	$45.79	$76.19	$625.22
Tax Exempt Sales	$15.00	$0.00	--	$0.00	$7.50	$0.00	$0.00	$22.50
Total Credit Cards	$4,782.73	$4,623.26	--	$6,096.90	$6,262.29	$6,173.17	$5,772.97	$33,711.32
Adjusted CC Total	$4,767.73	$4,623.26	--	$6,096.90	$6,254.79	$6,173.17	$5,772.97	$33,688.82
Total Sales	$6,525.42	$6,695.62	--	$8,072.25	$7,865.97	$8,035.80	$7,627.18	$44,822.24
Acutal Over/Short	$0.36	$0.00	--	$-0.92	$0.00	$0.00	$0.00	$-0.56
Fish Sales	$269.90	$267.18	--	$363.07	$222.11	$315.33	$134.98	$1,572.57
Gift Card Sales	$0.00	$0.00	--	$0.00	$0.00	$0.00	$0.00	$0.00
Gift Cards Redeemed	$0.00	$0.00	--	$29.26	$24.01	$0.00	$23.36	$76.63
Labor Percentage	13.69%	13.96%	--	12.06%	13.28%	12.73%	13.50%
Manager	RR	KB	--	RR	KB	RR	KB

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 04:49:08 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2025-01-05: 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	--	$1,075.51	$743.44	$931.32	$1,072.21	$5,942.05
PM Deposit	$711.36	$984.12	--	$899.84	$860.24	$931.31	$782.00	$5,168.87
Deposit Total	$1,742.69	$2,072.36	--	$1,975.35	$1,603.68	$1,862.63	$1,854.21	$11,110.92
Credit Cards	$4,445.12	$4,566.33	--	$6,047.01	$6,203.48	$6,127.38	$5,696.78	$33,086.10
AMEX	$337.61	$56.93	--	$49.89	$58.81	$45.79	$76.19	$625.22
Tax Exempt Sales	$15.00	$0.00	--	$0.00	$7.50	$0.00	$0.00	$22.50
Total Credit Cards	$4,782.73	$4,623.26	--	$6,096.90	$6,262.29	$6,173.17	$5,772.97	$33,711.32
Adjusted CC Total	$4,767.73	$4,623.26	--	$6,096.90	$6,254.79	$6,173.17	$5,772.97	$33,688.82
Total Sales	$6,525.42	$6,695.62	--	$8,072.25	$7,865.97	$8,035.80	$7,627.18	$44,822.24
Acutal Over/Short	$0.36	$0.00	--	$-0.92	$0.00	$0.00	$0.00	$-0.56
Fish Sales	$269.90	$267.18	--	$363.07	$222.11	$315.33	$134.98	$1,572.57
Gift Card Sales	$0.00	$0.00	--	$0.00	$0.00	$0.00	$0.00	$0.00
Gift Cards Redeemed	$0.00	$0.00	--	$29.26	$24.01	$0.00	$23.36	$76.63
Labor Percentage	13.69%	13.96%	--	12.06%	13.28%	12.73%	13.50%
Manager	RR	KB	--	RR	KB	RR	KB

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 04:49:09 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 2025-01-05: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $6,147.42 Day: Sunday Date: 01 / 05 / 2025 ph: 806-771-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -0.06	Uber $213.90
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	Ariana Stapleton did not clock in. Time adjusted
Maintenance Comments:	We need, small packing tongs, white roll towels, big red box tape. I turned the sprinkler watering off since the average morning temperature is 21 for the next week.
Email Address:	steve

Sent At: 2025-01-06 04:51:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-05: 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	$689.46	$444.91	$658.56	$494.15	$3,541.69
PM Deposit	$738.70	$732.00	$0.00	$836.99	$925.40	$903.35	$590.10	$4,726.54
Deposit Total	$1,260.75	$1,464.56	$0.00	$1,526.45	$1,370.31	$1,561.91	$1,084.25	$8,268.23
Credit Cards	$4,382.17	$5,462.36	$0.00	$5,882.73	$4,935.86	$4,967.49	$4,995.52	$30,626.13
AMEX	$119.83	$203.27	$0.00	$148.19	$94.42	$62.37	$67.65	$695.73
Tax Exempt Sales	$0.00	$0.00	$0.00	$0.00	$7.50	$0.00	$0.00	$7.50
Total Credit Cards	$4,502.00	$5,665.63	$0.00	$6,030.92	$5,030.28	$5,029.86	$5,063.17	$31,321.86
Adjusted CC Total	$4,502.00	$5,665.63	$0.00	$6,030.92	$5,022.78	$5,029.86	$5,063.17	$31,314.36
Total Sales	$5,762.75	$7,130.19	$0.00	$7,557.37	$6,400.59	$6,591.77	$6,147.42	$39,590.09
Acutal Over/Short	$0.67	$0.04	$0.00	$-0.17	$0.00	$0.02	$-0.06	$0.50
Fish Sales	$128.87	$229.94	$0.00	$308.13	$320.61	$259.62	$182.12	$1,429.29
Gift Card Sales	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Gift Cards Redeemed	$12.33	$0.00	$0.00	$0.00	$0.00	$12.33	$0.00	$24.66
Labor Percentage	17.90%	12.32%	0.00%	12.40%	14.40%	14.00%	16.00%
Manager	KB/RE	Steve	RE	Steve	Steve	KB/RE	Steve

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 04:51:56 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 Week 2025-01-05: 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	$689.46	$444.91	$658.56	$494.15	$3,541.69
PM Deposit	$738.70	$732.00	$0.00	$836.99	$925.40	$903.35	$590.10	$4,726.54
Deposit Total	$1,260.75	$1,464.56	$0.00	$1,526.45	$1,370.31	$1,561.91	$1,084.25	$8,268.23
Credit Cards	$4,382.17	$5,462.36	$0.00	$5,882.73	$4,935.86	$4,967.49	$4,995.52	$30,626.13
AMEX	$119.83	$203.27	$0.00	$148.19	$94.42	$62.37	$67.65	$695.73
Tax Exempt Sales	$0.00	$0.00	$0.00	$0.00	$7.50	$0.00	$0.00	$7.50
Total Credit Cards	$4,502.00	$5,665.63	$0.00	$6,030.92	$5,030.28	$5,029.86	$5,063.17	$31,321.86
Adjusted CC Total	$4,502.00	$5,665.63	$0.00	$6,030.92	$5,022.78	$5,029.86	$5,063.17	$31,314.36
Total Sales	$5,762.75	$7,130.19	$0.00	$7,557.37	$6,400.59	$6,591.77	$6,147.42	$39,590.09
Acutal Over/Short	$0.67	$0.04	$0.00	$-0.17	$0.00	$0.02	$-0.06	$0.50
Fish Sales	$128.87	$229.94	$0.00	$308.13	$320.61	$259.62	$182.12	$1,429.29
Gift Card Sales	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Gift Cards Redeemed	$12.33	$0.00	$0.00	$0.00	$0.00	$12.33	$0.00	$24.66
Labor Percentage	17.90%	12.32%	0.00%	12.40%	14.40%	14.00%	16.00%
Manager	KB/RE	Steve	RE	Steve	Steve	KB/RE	Steve

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 04:51:57 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 2025-01-05: Lubbock Pontiac Message:

Lubbock - Lubbock Pontiac Total Sales: $6,147.32 Day: Sunday Date: 01 / 05 / 2025 ph: 806-771-5226
Tax Exempt:	$ 0	No Comment
Actual Over/Short:	$ -0.06	Uber $213.90
CEFS Invoices:	$ 0
Customer Comments:	NA
Employee Comments:	Ariana Stapleton did not clock in. Time adjusted
Maintenance Comments:	We need, small packing tongs, white roll towels, big red box tape. I turned the sprinkler watering off since the average morning temperature is 21 for the next week.
Email Address:	steve

Sent At: 2025-01-06 14:46:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-05: 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	$689.46	$444.91	$658.56	$494.05	$3,541.59
PM Deposit	$738.70	$732.00	$0.00	$836.99	$925.40	$903.35	$590.10	$4,726.54
Deposit Total	$1,260.75	$1,464.56	$0.00	$1,526.45	$1,370.31	$1,561.91	$1,084.15	$8,268.13
Credit Cards	$4,382.17	$5,462.36	$0.00	$5,882.73	$4,935.86	$4,967.49	$4,995.52	$30,626.13
AMEX	$119.83	$203.27	$0.00	$148.19	$94.42	$62.37	$67.65	$695.73
Tax Exempt Sales	$0.00	$0.00	$0.00	$0.00	$7.50	$0.00	$0.00	$7.50
Total Credit Cards	$4,502.00	$5,665.63	$0.00	$6,030.92	$5,030.28	$5,029.86	$5,063.17	$31,321.86
Adjusted CC Total	$4,502.00	$5,665.63	$0.00	$6,030.92	$5,022.78	$5,029.86	$5,063.17	$31,314.36
Total Sales	$5,762.75	$7,130.19	$0.00	$7,557.37	$6,400.59	$6,591.77	$6,147.32	$39,589.99
Acutal Over/Short	$0.67	$0.04	$0.00	$-0.17	$0.00	$0.02	$-0.06	$0.50
Fish Sales	$128.87	$229.94	$0.00	$308.13	$320.61	$259.62	$182.12	$1,429.29
Gift Card Sales	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Gift Cards Redeemed	$12.33	$0.00	$0.00	$0.00	$0.00	$12.33	$0.00	$24.66
Labor Percentage	17.90%	12.32%	0.00%	12.40%	14.40%	14.00%	16.00%
Manager	KB/RE	Steve	RE	Steve	Steve	KB/RE	Steve

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 14:46:04 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 2025-01-05: 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	$689.46	$444.91	$658.56	$494.05	$3,541.59
PM Deposit	$738.70	$732.00	$0.00	$836.99	$925.40	$903.35	$590.10	$4,726.54
Deposit Total	$1,260.75	$1,464.56	$0.00	$1,526.45	$1,370.31	$1,561.91	$1,084.15	$8,268.13
Credit Cards	$4,382.17	$5,462.36	$0.00	$5,882.73	$4,935.86	$4,967.49	$4,995.52	$30,626.13
AMEX	$119.83	$203.27	$0.00	$148.19	$94.42	$62.37	$67.65	$695.73
Tax Exempt Sales	$0.00	$0.00	$0.00	$0.00	$7.50	$0.00	$0.00	$7.50
Total Credit Cards	$4,502.00	$5,665.63	$0.00	$6,030.92	$5,030.28	$5,029.86	$5,063.17	$31,321.86
Adjusted CC Total	$4,502.00	$5,665.63	$0.00	$6,030.92	$5,022.78	$5,029.86	$5,063.17	$31,314.36
Total Sales	$5,762.75	$7,130.19	$0.00	$7,557.37	$6,400.59	$6,591.77	$6,147.32	$39,589.99
Acutal Over/Short	$0.67	$0.04	$0.00	$-0.17	$0.00	$0.02	$-0.06	$0.50
Fish Sales	$128.87	$229.94	$0.00	$308.13	$320.61	$259.62	$182.12	$1,429.29
Gift Card Sales	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Gift Cards Redeemed	$12.33	$0.00	$0.00	$0.00	$0.00	$12.33	$0.00	$24.66
Labor Percentage	17.90%	12.32%	0.00%	12.40%	14.40%	14.00%	16.00%
Manager	KB/RE	Steve	RE	Steve	Steve	KB/RE	Steve

Tax Exempt Section

Date	Amount	Entity	Tax Form	Status

Sent At: 2025-01-06 14:46:05 To: Subject: Message: Sent At: 2025-01-06 19:49:05