To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-12: Plainview Message:
Planview - Plainview
Total Sales: $6,759.39
   Date: 01 / 12 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $205.38...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Emmanuel Armijo called in for his split shift at 9:10am saying his girlfriends aunt passed away told him to bring documentation...Shelbie Lovato called in 2:50pm for her 5-C shift saying she had a family member in the hospital told her to bring documentation...Nathan Ruiz was a NCNS and per office was removed from schedule...
Maintenance Comments: need 2 lids for gravy buckets...
Email Address: ivan
Sent At: 2025-01-13 04:16:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-12: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$543.48
$731.74
$567.89
$290.50
$535.82
$690.24
$927.52
$4,287.19
PM Deposit
$1,474.55
$1,119.08
$1,353.27
$423.77
$1,462.55
$944.71
$723.18
$7,501.11
Deposit Total
$2,018.03
$1,850.82
$1,921.16
$714.27
$1,998.37
$1,634.95
$1,650.70
$11,788.30
Credit Cards
$5,479.06
$4,260.16
$4,803.78
$4,410.64
$5,314.46
$4,974.07
$0.00
$29,242.17
AMEX
$113.38
$59.45
$110.81
$49.68
$60.57
$39.04
$5,108.69
$5,541.62
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$553.05
$181.64
$0.00
$734.69
Total Credit Cards
$5,592.44
$4,319.61
$4,914.59
$4,460.32
$5,375.03
$5,013.11
$5,108.69
$34,783.79
Adjusted CC Total
$5,592.44
$4,319.61
$4,914.59
$4,460.32
$4,821.98
$4,831.47
$5,108.69
$34,049.10
Total Sales
$7,610.47
$6,170.43
$6,835.75
$5,174.59
$7,373.40
$6,648.06
$6,759.39
$46,572.09
Acutal Over/Short
$0.00
$0.29
$0.23
$0.00
$0.00
$0.20
$0.00
$0.72
Fish Sales
$231.00
$229.58
$226.29
$137.99
$244.71
$274.06
$288.54
$1,632.17
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$15.25
$28.34
$8.49
$0.00
$0.00
$0.00
$5.47
$57.55
Labor Percentage
15.98%
20.05%
18.48%
25.08%
19.08%
17.21%
16.18%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 04:16:41 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-01-12: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$543.48
$731.74
$567.89
$290.50
$535.82
$690.24
$927.52
$4,287.19
PM Deposit
$1,474.55
$1,119.08
$1,353.27
$423.77
$1,462.55
$944.71
$723.18
$7,501.11
Deposit Total
$2,018.03
$1,850.82
$1,921.16
$714.27
$1,998.37
$1,634.95
$1,650.70
$11,788.30
Credit Cards
$5,479.06
$4,260.16
$4,803.78
$4,410.64
$5,314.46
$4,974.07
$0.00
$29,242.17
AMEX
$113.38
$59.45
$110.81
$49.68
$60.57
$39.04
$5,108.69
$5,541.62
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$553.05
$181.64
$0.00
$734.69
Total Credit Cards
$5,592.44
$4,319.61
$4,914.59
$4,460.32
$5,375.03
$5,013.11
$5,108.69
$34,783.79
Adjusted CC Total
$5,592.44
$4,319.61
$4,914.59
$4,460.32
$4,821.98
$4,831.47
$5,108.69
$34,049.10
Total Sales
$7,610.47
$6,170.43
$6,835.75
$5,174.59
$7,373.40
$6,648.06
$6,759.39
$46,572.09
Acutal Over/Short
$0.00
$0.29
$0.23
$0.00
$0.00
$0.20
$0.00
$0.72
Fish Sales
$231.00
$229.58
$226.29
$137.99
$244.71
$274.06
$288.54
$1,632.17
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$15.25
$28.34
$8.49
$0.00
$0.00
$0.00
$5.47
$57.55
Labor Percentage
15.98%
20.05%
18.48%
25.08%
19.08%
17.21%
16.18%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 04:16:42 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 2025-01-12: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,321.19
   Date: 01 / 12 / 2025  
ph: 806-771-5226
Tax Exempt: $ 224.55 Wolfforth Methodist Tax Ex $224.55
Actual Over/Short: $ 0 Uber $243.89
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need water cups, printer toner ink, pens.
Email Address: steve
Sent At: 2025-01-13 04:34:08 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-12: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$841.95
$605.90
$647.37
$455.16
$501.51
$766.56
$532.16
$4,350.61
PM Deposit
$488.18
$800.90
$764.48
$524.68
$909.32
$345.63
$500.59
$4,333.78
Deposit Total
$1,330.13
$1,406.80
$1,411.85
$979.84
$1,410.83
$1,112.19
$1,032.75
$8,684.39
Credit Cards
$3,336.88
$3,346.79
$4,482.80
$4,163.79
$5,172.04
$5,012.54
$7,203.13
$32,717.97
AMEX
$12.70
$42.44
$79.41
$0.00
$57.71
$124.15
$85.31
$401.72
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$224.55
$232.05
Total Credit Cards
$3,349.58
$3,389.23
$4,562.21
$4,163.79
$5,229.75
$5,136.69
$7,288.44
$33,119.69
Adjusted CC Total
$3,349.58
$3,389.23
$4,562.21
$4,163.79
$5,222.25
$5,136.69
$7,063.89
$32,887.64
Total Sales
$4,679.71
$4,796.03
$5,974.06
$5,143.63
$6,640.58
$6,248.88
$8,321.19
$41,804.08
Acutal Over/Short
$0.00
$0.01
$-0.03
$0.34
$0.10
$0.39
$0.00
$0.81
Fish Sales
$112.59
$196.11
$224.24
$75.43
$315.40
$255.38
$229.06
$1,408.21
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$17.96
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$17.96
Labor Percentage
19.50%
18.17%
16.34%
18.30%
16.90%
16.84%
14.90%
Manager
Steve
RE
KB/RE
Steve
Steve
KB/RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 04:34:09 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 Week 2025-01-12: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$841.95
$605.90
$647.37
$455.16
$501.51
$766.56
$532.16
$4,350.61
PM Deposit
$488.18
$800.90
$764.48
$524.68
$909.32
$345.63
$500.59
$4,333.78
Deposit Total
$1,330.13
$1,406.80
$1,411.85
$979.84
$1,410.83
$1,112.19
$1,032.75
$8,684.39
Credit Cards
$3,336.88
$3,346.79
$4,482.80
$4,163.79
$5,172.04
$5,012.54
$7,203.13
$32,717.97
AMEX
$12.70
$42.44
$79.41
$0.00
$57.71
$124.15
$85.31
$401.72
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$224.55
$232.05
Total Credit Cards
$3,349.58
$3,389.23
$4,562.21
$4,163.79
$5,229.75
$5,136.69
$7,288.44
$33,119.69
Adjusted CC Total
$3,349.58
$3,389.23
$4,562.21
$4,163.79
$5,222.25
$5,136.69
$7,063.89
$32,887.64
Total Sales
$4,679.71
$4,796.03
$5,974.06
$5,143.63
$6,640.58
$6,248.88
$8,321.19
$41,804.08
Acutal Over/Short
$0.00
$0.01
$-0.03
$0.34
$0.10
$0.39
$0.00
$0.81
Fish Sales
$112.59
$196.11
$224.24
$75.43
$315.40
$255.38
$229.06
$1,408.21
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$17.96
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$17.96
Labor Percentage
19.50%
18.17%
16.34%
18.30%
16.90%
16.84%
14.90%
Manager
Steve
RE
KB/RE
Steve
Steve
KB/RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 04:34:10 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 2025-01-12: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,321.24
   Date: 01 / 12 / 2025  
ph: 806-771-5226
Tax Exempt: $ 224.55 Wolfforth Methodist Tax Ex $224.55
Actual Over/Short: $ 0 Uber $243.89
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need water cups, printer toner ink, pens.
Email Address: steve
Sent At: 2025-01-13 04:36:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-12: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$841.95
$605.90
$647.37
$455.16
$501.51
$766.56
$532.16
$4,350.61
PM Deposit
$488.18
$800.90
$764.48
$524.68
$909.32
$345.63
$500.59
$4,333.78
Deposit Total
$1,330.13
$1,406.80
$1,411.85
$979.84
$1,410.83
$1,112.19
$1,032.75
$8,684.39
Credit Cards
$3,336.88
$3,346.79
$4,482.80
$4,163.79
$5,172.04
$5,012.54
$7,203.18
$32,718.02
AMEX
$12.70
$42.44
$79.41
$0.00
$57.71
$124.15
$85.31
$401.72
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$224.55
$232.05
Total Credit Cards
$3,349.58
$3,389.23
$4,562.21
$4,163.79
$5,229.75
$5,136.69
$7,288.49
$33,119.74
Adjusted CC Total
$3,349.58
$3,389.23
$4,562.21
$4,163.79
$5,222.25
$5,136.69
$7,063.94
$32,887.69
Total Sales
$4,679.71
$4,796.03
$5,974.06
$5,143.63
$6,640.58
$6,248.88
$8,321.24
$41,804.13
Acutal Over/Short
$0.00
$0.01
$-0.03
$0.34
$0.10
$0.39
$0.00
$0.81
Fish Sales
$112.59
$196.11
$224.24
$75.43
$315.40
$255.38
$229.06
$1,408.21
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$17.96
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$17.96
Labor Percentage
19.50%
18.17%
16.34%
18.30%
16.90%
16.84%
14.90%
Manager
Steve
RE
KB/RE
Steve
Steve
KB/RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 04:36:43 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 2025-01-12: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$841.95
$605.90
$647.37
$455.16
$501.51
$766.56
$532.16
$4,350.61
PM Deposit
$488.18
$800.90
$764.48
$524.68
$909.32
$345.63
$500.59
$4,333.78
Deposit Total
$1,330.13
$1,406.80
$1,411.85
$979.84
$1,410.83
$1,112.19
$1,032.75
$8,684.39
Credit Cards
$3,336.88
$3,346.79
$4,482.80
$4,163.79
$5,172.04
$5,012.54
$7,203.18
$32,718.02
AMEX
$12.70
$42.44
$79.41
$0.00
$57.71
$124.15
$85.31
$401.72
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$224.55
$232.05
Total Credit Cards
$3,349.58
$3,389.23
$4,562.21
$4,163.79
$5,229.75
$5,136.69
$7,288.49
$33,119.74
Adjusted CC Total
$3,349.58
$3,389.23
$4,562.21
$4,163.79
$5,222.25
$5,136.69
$7,063.94
$32,887.69
Total Sales
$4,679.71
$4,796.03
$5,974.06
$5,143.63
$6,640.58
$6,248.88
$8,321.24
$41,804.13
Acutal Over/Short
$0.00
$0.01
$-0.03
$0.34
$0.10
$0.39
$0.00
$0.81
Fish Sales
$112.59
$196.11
$224.24
$75.43
$315.40
$255.38
$229.06
$1,408.21
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$17.96
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$17.96
Labor Percentage
19.50%
18.17%
16.34%
18.30%
16.90%
16.84%
14.90%
Manager
Steve
RE
KB/RE
Steve
Steve
KB/RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 04:36:44 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-12: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,902.13
   Date: 01 / 12 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 473.67
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Cook Ysidro Rodriguez called in for his 4-11 shift at 1:30, he said that he was having family problems and that they were getting bad. When asked about the issue he did not wish to disclose.
Maintenance Comments: Need paperclips.
Email Address: kyren
Sent At: 2025-01-13 05:03:05 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-12: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$663.99
$879.33
$577.46
$502.60
$940.39
$1,277.58
$996.01
$5,837.36
PM Deposit
$865.85
$664.21
$571.91
$648.28
$1,007.09
$878.39
$875.70
$5,511.43
Deposit Total
$1,529.84
$1,543.54
$1,149.37
$1,150.88
$1,947.48
$2,155.97
$1,871.71
$11,348.79
Credit Cards
$5,304.87
$4,036.69
$4,825.38
$5,490.24
$5,605.86
$4,867.64
$4,982.10
$35,112.78
AMEX
$52.76
$159.54
$69.23
$13.81
$94.10
$275.18
$48.32
$712.94
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$5,357.63
$4,196.23
$4,894.61
$5,504.05
$5,699.96
$5,142.82
$5,030.42
$35,825.72
Adjusted CC Total
$5,350.13
$4,196.23
$4,879.61
$5,504.05
$5,699.96
$5,142.82
$5,030.42
$35,803.22
Total Sales
$6,887.47
$5,739.77
$6,043.98
$6,654.93
$7,647.44
$7,298.79
$6,902.13
$47,174.51
Acutal Over/Short
$0.00
$0.12
$0.43
$0.00
$1.05
$1.06
$0.00
$2.66
Fish Sales
$226.48
$202.12
$267.75
$187.94
$345.58
$352.27
$244.57
$1,826.71
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$46.44
$10.00
$0.00
$9.22
$0.00
$0.00
$65.66
Labor Percentage
15.57%
15.08%
16.11%
13.42%
12.30%
14.94%
15.43%
Manager
KB
RR
RR
KB
RR/KB
RR
KB/MV
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 05:03:06 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2025-01-12: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$663.99
$879.33
$577.46
$502.60
$940.39
$1,277.58
$996.01
$5,837.36
PM Deposit
$865.85
$664.21
$571.91
$648.28
$1,007.09
$878.39
$875.70
$5,511.43
Deposit Total
$1,529.84
$1,543.54
$1,149.37
$1,150.88
$1,947.48
$2,155.97
$1,871.71
$11,348.79
Credit Cards
$5,304.87
$4,036.69
$4,825.38
$5,490.24
$5,605.86
$4,867.64
$4,982.10
$35,112.78
AMEX
$52.76
$159.54
$69.23
$13.81
$94.10
$275.18
$48.32
$712.94
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$22.50
Total Credit Cards
$5,357.63
$4,196.23
$4,894.61
$5,504.05
$5,699.96
$5,142.82
$5,030.42
$35,825.72
Adjusted CC Total
$5,350.13
$4,196.23
$4,879.61
$5,504.05
$5,699.96
$5,142.82
$5,030.42
$35,803.22
Total Sales
$6,887.47
$5,739.77
$6,043.98
$6,654.93
$7,647.44
$7,298.79
$6,902.13
$47,174.51
Acutal Over/Short
$0.00
$0.12
$0.43
$0.00
$1.05
$1.06
$0.00
$2.66
Fish Sales
$226.48
$202.12
$267.75
$187.94
$345.58
$352.27
$244.57
$1,826.71
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$46.44
$10.00
$0.00
$9.22
$0.00
$0.00
$65.66
Labor Percentage
15.57%
15.08%
16.11%
13.42%
12.30%
14.94%
15.43%
Manager
KB
RR
RR
KB
RR/KB
RR
KB/MV
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 05:03:07 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 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,244.45
   Date: 01 / 12 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.86 930.91
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Chantel Teague sent me a message at 848 saying (she won't be coming in. I will bring a Note.)her phone isn't working to make calls. Chantel called about 940p said she was still at ER and her oxygen levels were down and she is on oxygen at ER
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-01-13 05:03:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$874.79
$752.62
$820.41
$800.69
$625.15
$1,190.50
$1,171.96
$6,236.12
PM Deposit
$989.78
$767.09
$641.87
$273.23
$733.88
$733.41
$825.70
$4,964.96
Deposit Total
$1,864.57
$1,519.71
$1,462.28
$1,073.92
$1,359.03
$1,923.91
$1,997.66
$11,201.08
Credit Cards
$4,117.19
$4,975.34
$5,573.92
$5,579.98
$6,218.09
$5,457.03
$6,246.79
$38,168.34
AMEX
$12.70
$59.94
$46.76
$106.24
$143.95
$111.36
$0.00
$480.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Total Sales
$5,994.46
$6,554.99
$7,082.96
$6,760.14
$7,721.07
$7,492.30
$8,244.45
$49,850.37
Acutal Over/Short
$0.33
$0.23
$-0.28
$-1.49
$-0.34
$0.11
$-0.86
$-2.30
Fish Sales
$181.12
$323.67
$295.73
$250.96
$289.63
$220.57
$401.63
$1,963.31
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
$0.00
$22.33
$0.00
$15.00
$74.52
Labor Percentage
17.45%
16.68%
12.92%
15.30%
15.36%
11.59%
12.98%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 05:03:14 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 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$874.79
$752.62
$820.41
$800.69
$625.15
$1,190.50
$1,171.96
$6,236.12
PM Deposit
$989.78
$767.09
$641.87
$273.23
$733.88
$733.41
$825.70
$4,964.96
Deposit Total
$1,864.57
$1,519.71
$1,462.28
$1,073.92
$1,359.03
$1,923.91
$1,997.66
$11,201.08
Credit Cards
$4,117.19
$4,975.34
$5,573.92
$5,579.98
$6,218.09
$5,457.03
$6,246.79
$38,168.34
AMEX
$12.70
$59.94
$46.76
$106.24
$143.95
$111.36
$0.00
$480.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Total Sales
$5,994.46
$6,554.99
$7,082.96
$6,760.14
$7,721.07
$7,492.30
$8,244.45
$49,850.37
Acutal Over/Short
$0.33
$0.23
$-0.28
$-1.49
$-0.34
$0.11
$-0.86
$-2.30
Fish Sales
$181.12
$323.67
$295.73
$250.96
$289.63
$220.57
$401.63
$1,963.31
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
$0.00
$22.33
$0.00
$15.00
$74.52
Labor Percentage
17.45%
16.68%
12.92%
15.30%
15.36%
11.59%
12.98%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 05:03:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-12: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$543.48
$731.74
$567.89
$290.50
$535.82
$690.24
$927.52
$4,287.19
PM Deposit
$1,474.55
$1,119.08
$1,353.27
$423.77
$1,462.55
$944.71
$723.18
$7,501.11
Deposit Total
$2,018.03
$1,850.82
$1,921.16
$714.27
$1,998.37
$1,634.95
$1,650.70
$11,788.30
Credit Cards
$5,479.06
$4,260.16
$4,803.78
$4,410.64
$5,314.46
$4,974.07
$5,108.69
$34,350.86
AMEX
$113.38
$59.45
$110.81
$49.68
$60.57
$39.04
$0.00
$432.93
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$553.05
$181.64
$0.00
$734.69
Total Credit Cards
$5,592.44
$4,319.61
$4,914.59
$4,460.32
$5,375.03
$5,013.11
$5,108.69
$34,783.79
Adjusted CC Total
$5,592.44
$4,319.61
$4,914.59
$4,460.32
$4,821.98
$4,831.47
$5,108.69
$34,049.10
Total Sales
$7,610.47
$6,170.43
$6,835.75
$5,174.59
$7,373.40
$6,648.06
$6,759.39
$46,572.09
Acutal Over/Short
$0.00
$0.29
$0.23
$0.00
$0.00
$0.20
$0.00
$0.72
Fish Sales
$231.00
$229.58
$226.29
$137.99
$244.71
$274.06
$288.54
$1,632.17
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$15.25
$28.34
$8.49
$0.00
$0.00
$0.00
$5.47
$57.55
Labor Percentage
15.98%
20.05%
18.48%
25.08%
19.08%
17.21%
16.18%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 22:47:22 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-12: Plainview Message:
Planview - Plainview
Total Sales: $6,759.39
   Date: 01 / 12 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $205.38...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Emmanuel Armijo called in for his split shift at 9:10am saying his girlfriends aunt passed away told him to bring documentation...Shelbie Lovato called in 2:50pm for her 5-C shift saying she had a family member in the hospital told her to bring documentation...Nathan Ruiz was a NCNS and per office was removed from schedule...
Maintenance Comments: need 2 lids for gravy buckets...
Email Address: cheryl
Sent At: 2025-01-13 22:47:22 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-01-12: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$543.48
$731.74
$567.89
$290.50
$535.82
$690.24
$927.52
$4,287.19
PM Deposit
$1,474.55
$1,119.08
$1,353.27
$423.77
$1,462.55
$944.71
$723.18
$7,501.11
Deposit Total
$2,018.03
$1,850.82
$1,921.16
$714.27
$1,998.37
$1,634.95
$1,650.70
$11,788.30
Credit Cards
$5,479.06
$4,260.16
$4,803.78
$4,410.64
$5,314.46
$4,974.07
$5,108.69
$34,350.86
AMEX
$113.38
$59.45
$110.81
$49.68
$60.57
$39.04
$0.00
$432.93
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$553.05
$181.64
$0.00
$734.69
Total Credit Cards
$5,592.44
$4,319.61
$4,914.59
$4,460.32
$5,375.03
$5,013.11
$5,108.69
$34,783.79
Adjusted CC Total
$5,592.44
$4,319.61
$4,914.59
$4,460.32
$4,821.98
$4,831.47
$5,108.69
$34,049.10
Total Sales
$7,610.47
$6,170.43
$6,835.75
$5,174.59
$7,373.40
$6,648.06
$6,759.39
$46,572.09
Acutal Over/Short
$0.00
$0.29
$0.23
$0.00
$0.00
$0.20
$0.00
$0.72
Fish Sales
$231.00
$229.58
$226.29
$137.99
$244.71
$274.06
$288.54
$1,632.17
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$15.25
$28.34
$8.49
$0.00
$0.00
$0.00
$5.47
$57.55
Labor Percentage
15.98%
20.05%
18.48%
25.08%
19.08%
17.21%
16.18%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 22:47:23 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 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,244.51
   Date: 01 / 12 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.86 930.91
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Chantel Teague sent me a message at 848 saying (she won't be coming in. I will bring a Note.)her phone isn't working to make calls. Chantel called about 940p said she was still at ER and her oxygen levels were down and she is on oxygen at ER
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-01-13 22:47:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$874.79
$752.62
$820.41
$800.69
$625.15
$1,190.50
$1,171.96
$6,236.12
PM Deposit
$989.78
$767.09
$641.87
$273.23
$733.88
$733.41
$825.76
$4,965.02
Deposit Total
$1,864.57
$1,519.71
$1,462.28
$1,073.92
$1,359.03
$1,923.91
$1,997.72
$11,201.14
Credit Cards
$4,117.19
$4,975.34
$5,573.92
$5,579.98
$6,218.09
$5,457.03
$6,246.79
$38,168.34
AMEX
$12.70
$59.94
$46.76
$106.24
$143.95
$111.36
$0.00
$480.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Total Sales
$5,994.46
$6,554.99
$7,082.96
$6,760.14
$7,721.07
$7,492.30
$8,244.51
$49,850.43
Acutal Over/Short
$0.33
$0.23
$-0.28
$-1.49
$-0.34
$0.11
$-0.86
$-2.30
Fish Sales
$181.12
$323.67
$295.73
$250.96
$289.63
$220.57
$401.63
$1,963.31
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
$0.00
$22.33
$0.00
$15.00
$74.52
Labor Percentage
17.45%
16.68%
12.92%
15.30%
15.36%
11.59%
12.98%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 22:47:50 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 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$874.79
$752.62
$820.41
$800.69
$625.15
$1,190.50
$1,171.96
$6,236.12
PM Deposit
$989.78
$767.09
$641.87
$273.23
$733.88
$733.41
$825.76
$4,965.02
Deposit Total
$1,864.57
$1,519.71
$1,462.28
$1,073.92
$1,359.03
$1,923.91
$1,997.72
$11,201.14
Credit Cards
$4,117.19
$4,975.34
$5,573.92
$5,579.98
$6,218.09
$5,457.03
$6,246.79
$38,168.34
AMEX
$12.70
$59.94
$46.76
$106.24
$143.95
$111.36
$0.00
$480.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Total Sales
$5,994.46
$6,554.99
$7,082.96
$6,760.14
$7,721.07
$7,492.30
$8,244.51
$49,850.43
Acutal Over/Short
$0.33
$0.23
$-0.28
$-1.49
$-0.34
$0.11
$-0.86
$-2.30
Fish Sales
$181.12
$323.67
$295.73
$250.96
$289.63
$220.57
$401.63
$1,963.31
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
$0.00
$22.33
$0.00
$15.00
$74.52
Labor Percentage
17.45%
16.68%
12.92%
15.30%
15.36%
11.59%
12.98%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 22:47:51 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 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,244.51
   Date: 01 / 12 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.86 930.91
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Chantel Teague sent me a message at 848 saying (she won't be coming in. I will bring a Note.)her phone isn't working to make calls. Chantel called about 940p said she was still at ER and her oxygen levels were down and she is on oxygen at ER
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-01-13 22:47:52 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$874.79
$752.62
$820.41
$800.69
$625.15
$1,190.50
$1,171.96
$6,236.12
PM Deposit
$989.78
$767.09
$641.87
$273.23
$733.88
$733.41
$825.76
$4,965.02
Deposit Total
$1,864.57
$1,519.71
$1,462.28
$1,073.92
$1,359.03
$1,923.91
$1,997.72
$11,201.14
Credit Cards
$4,117.19
$4,975.34
$5,573.92
$5,579.98
$6,218.09
$5,457.03
$6,246.79
$38,168.34
AMEX
$12.70
$59.94
$46.76
$106.24
$143.95
$111.36
$0.00
$480.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Total Sales
$5,994.46
$6,554.99
$7,082.96
$6,760.14
$7,721.07
$7,492.30
$8,244.51
$49,850.43
Acutal Over/Short
$0.33
$0.23
$-0.28
$-1.49
$-0.34
$0.11
$-0.86
$-2.30
Fish Sales
$181.12
$323.67
$295.73
$250.96
$289.63
$220.57
$401.63
$1,963.31
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
$0.00
$22.33
$0.00
$15.00
$74.52
Labor Percentage
17.45%
16.68%
12.92%
15.30%
15.36%
11.59%
12.98%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 22:47:52 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 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$874.79
$752.62
$820.41
$800.69
$625.15
$1,190.50
$1,171.96
$6,236.12
PM Deposit
$989.78
$767.09
$641.87
$273.23
$733.88
$733.41
$825.76
$4,965.02
Deposit Total
$1,864.57
$1,519.71
$1,462.28
$1,073.92
$1,359.03
$1,923.91
$1,997.72
$11,201.14
Credit Cards
$4,117.19
$4,975.34
$5,573.92
$5,579.98
$6,218.09
$5,457.03
$6,246.79
$38,168.34
AMEX
$12.70
$59.94
$46.76
$106.24
$143.95
$111.36
$0.00
$480.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Total Sales
$5,994.46
$6,554.99
$7,082.96
$6,760.14
$7,721.07
$7,492.30
$8,244.51
$49,850.43
Acutal Over/Short
$0.33
$0.23
$-0.28
$-1.49
$-0.34
$0.11
$-0.86
$-2.30
Fish Sales
$181.12
$323.67
$295.73
$250.96
$289.63
$220.57
$401.63
$1,963.31
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
$0.00
$22.33
$0.00
$15.00
$74.52
Labor Percentage
17.45%
16.68%
12.92%
15.30%
15.36%
11.59%
12.98%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 22:47:53 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 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,244.51
   Date: 01 / 12 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.86 930.91
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Chantel Teague sent me a message at 848 saying (she won't be coming in. I will bring a Note.)her phone isn't working to make calls. Chantel called about 940p said she was still at ER and her oxygen levels were down and she is on oxygen at ER
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-01-13 22:47:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$874.79
$752.62
$820.41
$800.69
$625.15
$1,190.50
$1,171.96
$6,236.12
PM Deposit
$989.78
$767.09
$641.87
$273.23
$733.88
$733.41
$825.76
$4,965.02
Deposit Total
$1,864.57
$1,519.71
$1,462.28
$1,073.92
$1,359.03
$1,923.91
$1,997.72
$11,201.14
Credit Cards
$4,117.19
$4,975.34
$5,573.92
$5,579.98
$6,218.09
$5,457.03
$6,246.79
$38,168.34
AMEX
$12.70
$59.94
$46.76
$106.24
$143.95
$111.36
$0.00
$480.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Total Sales
$5,994.46
$6,554.99
$7,082.96
$6,760.14
$7,721.07
$7,492.30
$8,244.51
$49,850.43
Acutal Over/Short
$0.33
$0.23
$-0.28
$-1.49
$-0.34
$0.11
$-0.86
$-2.30
Fish Sales
$181.12
$323.67
$295.73
$250.96
$289.63
$220.57
$401.63
$1,963.31
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
$0.00
$22.33
$0.00
$15.00
$74.52
Labor Percentage
17.45%
16.68%
12.92%
15.30%
15.36%
11.59%
12.98%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 22:47:55 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 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$874.79
$752.62
$820.41
$800.69
$625.15
$1,190.50
$1,171.96
$6,236.12
PM Deposit
$989.78
$767.09
$641.87
$273.23
$733.88
$733.41
$825.76
$4,965.02
Deposit Total
$1,864.57
$1,519.71
$1,462.28
$1,073.92
$1,359.03
$1,923.91
$1,997.72
$11,201.14
Credit Cards
$4,117.19
$4,975.34
$5,573.92
$5,579.98
$6,218.09
$5,457.03
$6,246.79
$38,168.34
AMEX
$12.70
$59.94
$46.76
$106.24
$143.95
$111.36
$0.00
$480.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Total Sales
$5,994.46
$6,554.99
$7,082.96
$6,760.14
$7,721.07
$7,492.30
$8,244.51
$49,850.43
Acutal Over/Short
$0.33
$0.23
$-0.28
$-1.49
$-0.34
$0.11
$-0.86
$-2.30
Fish Sales
$181.12
$323.67
$295.73
$250.96
$289.63
$220.57
$401.63
$1,963.31
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
$0.00
$22.33
$0.00
$15.00
$74.52
Labor Percentage
17.45%
16.68%
12.92%
15.30%
15.36%
11.59%
12.98%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 22:47:56 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 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,244.51
   Date: 01 / 12 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.86 930.91
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Chantel Teague sent me a message at 848 saying (she won't be coming in. I will bring a Note.)her phone isn't working to make calls. Chantel called about 940p said she was still at ER and her oxygen levels were down and she is on oxygen at ER
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-01-13 22:47:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$874.79
$752.62
$820.41
$800.69
$625.15
$1,190.50
$1,171.96
$6,236.12
PM Deposit
$989.78
$767.09
$641.87
$273.23
$733.88
$733.41
$825.76
$4,965.02
Deposit Total
$1,864.57
$1,519.71
$1,462.28
$1,073.92
$1,359.03
$1,923.91
$1,997.72
$11,201.14
Credit Cards
$4,117.19
$4,975.34
$5,573.92
$5,579.98
$6,218.09
$5,457.03
$6,246.79
$38,168.34
AMEX
$12.70
$59.94
$46.76
$106.24
$143.95
$111.36
$0.00
$480.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Total Sales
$5,994.46
$6,554.99
$7,082.96
$6,760.14
$7,721.07
$7,492.30
$8,244.51
$49,850.43
Acutal Over/Short
$0.33
$0.23
$-0.28
$-1.49
$-0.34
$0.11
$-0.86
$-2.30
Fish Sales
$181.12
$323.67
$295.73
$250.96
$289.63
$220.57
$401.63
$1,963.31
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
$0.00
$22.33
$0.00
$15.00
$74.52
Labor Percentage
17.45%
16.68%
12.92%
15.30%
15.36%
11.59%
12.98%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 22:47:57 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 2025-01-12: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 06
01 / 07
01 / 08
01 / 09
01 / 10
01 / 11
01 / 12
AM Deposit
$874.79
$752.62
$820.41
$800.69
$625.15
$1,190.50
$1,171.96
$6,236.12
PM Deposit
$989.78
$767.09
$641.87
$273.23
$733.88
$733.41
$825.76
$4,965.02
Deposit Total
$1,864.57
$1,519.71
$1,462.28
$1,073.92
$1,359.03
$1,923.91
$1,997.72
$11,201.14
Credit Cards
$4,117.19
$4,975.34
$5,573.92
$5,579.98
$6,218.09
$5,457.03
$6,246.79
$38,168.34
AMEX
$12.70
$59.94
$46.76
$106.24
$143.95
$111.36
$0.00
$480.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Adjusted CC Total
$4,129.89
$5,035.28
$5,620.68
$5,686.22
$6,362.04
$5,568.39
$6,246.79
$38,649.29
Total Sales
$5,994.46
$6,554.99
$7,082.96
$6,760.14
$7,721.07
$7,492.30
$8,244.51
$49,850.43
Acutal Over/Short
$0.33
$0.23
$-0.28
$-1.49
$-0.34
$0.11
$-0.86
$-2.30
Fish Sales
$181.12
$323.67
$295.73
$250.96
$289.63
$220.57
$401.63
$1,963.31
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$37.19
$0.00
$0.00
$0.00
$22.33
$0.00
$15.00
$74.52
Labor Percentage
17.45%
16.68%
12.92%
15.30%
15.36%
11.59%
12.98%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-13 22:47:58