To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-01-19: Plainview Message:
Planview - Plainview
Total Sales: $5,548.57
   Date: 01 / 19 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $225.17...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Zakari Delarosa called in 1:29pm for his 5-C shift saying he was out of town he said he forgot he worked today told him it would be a write up for missing shift...
Maintenance Comments: ink toner...
Email Address: ivan
Sent At: 2025-01-20 04:18:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-19: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$604.59
$590.51
$547.58
$538.64
$662.69
$661.61
$606.16
$4,211.78
PM Deposit
$990.15
$847.69
$1,125.97
$1,098.99
$1,137.38
$823.76
$1,013.09
$7,037.03
Deposit Total
$1,594.74
$1,438.20
$1,673.55
$1,637.63
$1,800.07
$1,485.37
$1,619.25
$11,248.81
Credit Cards
$4,874.37
$3,985.36
$5,556.00
$5,040.84
$6,916.30
$4,513.61
$3,878.87
$34,765.35
AMEX
$77.52
$65.04
$49.60
$118.55
$103.28
$62.83
$50.45
$527.27
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$741.79
$280.00
$0.00
$1,021.79
Total Credit Cards
$4,951.89
$4,050.40
$5,605.60
$5,159.39
$7,019.58
$4,576.44
$3,929.32
$35,292.62
Adjusted CC Total
$4,951.89
$4,050.40
$5,605.60
$5,159.39
$6,277.79
$4,296.44
$3,929.32
$34,270.83
Total Sales
$6,546.63
$5,488.60
$7,279.15
$6,797.02
$8,819.65
$6,061.81
$5,548.57
$46,541.43
Acutal Over/Short
$0.00
$0.59
$0.23
$0.00
$0.00
$0.11
$0.00
$0.93
Fish Sales
$197.70
$333.18
$205.03
$421.43
$321.29
$203.00
$194.31
$1,875.94
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
$12.96
$0.00
$0.00
$23.86
$36.82
Labor Percentage
17.66%
22.11%
16.41%
17.39%
16.52%
20.09%
20.58%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-20 04:18:14 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-01-19: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$604.59
$590.51
$547.58
$538.64
$662.69
$661.61
$606.16
$4,211.78
PM Deposit
$990.15
$847.69
$1,125.97
$1,098.99
$1,137.38
$823.76
$1,013.09
$7,037.03
Deposit Total
$1,594.74
$1,438.20
$1,673.55
$1,637.63
$1,800.07
$1,485.37
$1,619.25
$11,248.81
Credit Cards
$4,874.37
$3,985.36
$5,556.00
$5,040.84
$6,916.30
$4,513.61
$3,878.87
$34,765.35
AMEX
$77.52
$65.04
$49.60
$118.55
$103.28
$62.83
$50.45
$527.27
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$741.79
$280.00
$0.00
$1,021.79
Total Credit Cards
$4,951.89
$4,050.40
$5,605.60
$5,159.39
$7,019.58
$4,576.44
$3,929.32
$35,292.62
Adjusted CC Total
$4,951.89
$4,050.40
$5,605.60
$5,159.39
$6,277.79
$4,296.44
$3,929.32
$34,270.83
Total Sales
$6,546.63
$5,488.60
$7,279.15
$6,797.02
$8,819.65
$6,061.81
$5,548.57
$46,541.43
Acutal Over/Short
$0.00
$0.59
$0.23
$0.00
$0.00
$0.11
$0.00
$0.93
Fish Sales
$197.70
$333.18
$205.03
$421.43
$321.29
$203.00
$194.31
$1,875.94
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
$12.96
$0.00
$0.00
$23.86
$36.82
Labor Percentage
17.66%
22.11%
16.41%
17.39%
16.52%
20.09%
20.58%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-20 04:18:15 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 2025-01-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,407.33
   Date: 01 / 19 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.04 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Edolio Hernandez did not clock out Wednesday 011525. Time adjusted.
Maintenance Comments: Polo replaced the towel dispenser in the Lady's Room.
Email Address: steve
Sent At: 2025-01-20 04:39:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$583.45
$616.00
$739.54
$595.13
$462.50
$789.12
$301.60
$4,087.34
PM Deposit
$645.28
$406.96
$588.88
$1,117.47
$992.90
$615.75
$678.38
$5,045.62
Deposit Total
$1,228.73
$1,022.96
$1,328.42
$1,712.60
$1,455.40
$1,404.87
$979.98
$9,132.96
Credit Cards
$4,039.12
$4,397.88
$5,118.36
$5,659.75
$6,928.04
$5,944.72
$6,362.57
$38,450.44
AMEX
$0.00
$127.77
$34.64
$129.53
$60.14
$55.39
$64.78
$472.25
Tax Exempt Sales
$0.00
$100.75
$0.00
$0.00
$7.50
$0.00
$0.00
$108.25
Total Credit Cards
$4,039.12
$4,525.65
$5,153.00
$5,789.28
$6,988.18
$6,000.11
$6,427.35
$38,922.69
Adjusted CC Total
$4,039.12
$4,424.90
$5,153.00
$5,789.28
$6,980.68
$6,000.11
$6,427.35
$38,814.44
Total Sales
$5,267.85
$5,548.61
$6,481.42
$7,501.88
$8,443.58
$7,404.98
$7,407.33
$48,055.65
Acutal Over/Short
$0.00
$0.98
$0.00
$0.00
$0.03
$0.06
$-0.04
$1.03
Fish Sales
$142.67
$195.43
$212.23
$256.97
$477.34
$139.98
$106.79
$1,531.41
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
$0.00
$0.00
$0.00
$0.00
Labor Percentage
17.60%
14.20%
13.80%
0.00%
13.50%
14.20%
15.50%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-20 04:39:00 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 2025-01-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$583.45
$616.00
$739.54
$595.13
$462.50
$789.12
$301.60
$4,087.34
PM Deposit
$645.28
$406.96
$588.88
$1,117.47
$992.90
$615.75
$678.38
$5,045.62
Deposit Total
$1,228.73
$1,022.96
$1,328.42
$1,712.60
$1,455.40
$1,404.87
$979.98
$9,132.96
Credit Cards
$4,039.12
$4,397.88
$5,118.36
$5,659.75
$6,928.04
$5,944.72
$6,362.57
$38,450.44
AMEX
$0.00
$127.77
$34.64
$129.53
$60.14
$55.39
$64.78
$472.25
Tax Exempt Sales
$0.00
$100.75
$0.00
$0.00
$7.50
$0.00
$0.00
$108.25
Total Credit Cards
$4,039.12
$4,525.65
$5,153.00
$5,789.28
$6,988.18
$6,000.11
$6,427.35
$38,922.69
Adjusted CC Total
$4,039.12
$4,424.90
$5,153.00
$5,789.28
$6,980.68
$6,000.11
$6,427.35
$38,814.44
Total Sales
$5,267.85
$5,548.61
$6,481.42
$7,501.88
$8,443.58
$7,404.98
$7,407.33
$48,055.65
Acutal Over/Short
$0.00
$0.98
$0.00
$0.00
$0.03
$0.06
$-0.04
$1.03
Fish Sales
$142.67
$195.43
$212.23
$256.97
$477.34
$139.98
$106.79
$1,531.41
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
$0.00
$0.00
$0.00
$0.00
Labor Percentage
17.60%
14.20%
13.80%
0.00%
13.50%
14.20%
15.50%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-20 04:39:01 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 2025-01-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,407.33
   Date: 01 / 19 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.04 Uber $496.64
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Edolio Hernandez did not clock out Wednesday 011525. Time adjusted.
Maintenance Comments: Polo replaced the towel dispenser in the Lady's Room.
Email Address: steve
Sent At: 2025-01-20 04:39:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$583.45
$616.00
$739.54
$595.13
$462.50
$789.12
$301.60
$4,087.34
PM Deposit
$645.28
$406.96
$588.88
$1,117.47
$992.90
$615.75
$678.38
$5,045.62
Deposit Total
$1,228.73
$1,022.96
$1,328.42
$1,712.60
$1,455.40
$1,404.87
$979.98
$9,132.96
Credit Cards
$4,039.12
$4,397.88
$5,118.36
$5,659.75
$6,928.04
$5,944.72
$6,362.57
$38,450.44
AMEX
$0.00
$127.77
$34.64
$129.53
$60.14
$55.39
$64.78
$472.25
Tax Exempt Sales
$0.00
$100.75
$0.00
$0.00
$7.50
$0.00
$0.00
$108.25
Total Credit Cards
$4,039.12
$4,525.65
$5,153.00
$5,789.28
$6,988.18
$6,000.11
$6,427.35
$38,922.69
Adjusted CC Total
$4,039.12
$4,424.90
$5,153.00
$5,789.28
$6,980.68
$6,000.11
$6,427.35
$38,814.44
Total Sales
$5,267.85
$5,548.61
$6,481.42
$7,501.88
$8,443.58
$7,404.98
$7,407.33
$48,055.65
Acutal Over/Short
$0.00
$0.98
$0.00
$0.00
$0.03
$0.06
$-0.04
$1.03
Fish Sales
$142.67
$195.43
$212.23
$256.97
$477.34
$139.98
$106.79
$1,531.41
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
$0.00
$0.00
$0.00
$0.00
Labor Percentage
17.60%
14.20%
13.80%
0.00%
13.50%
14.20%
15.50%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-20 04:39:38 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 2025-01-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$583.45
$616.00
$739.54
$595.13
$462.50
$789.12
$301.60
$4,087.34
PM Deposit
$645.28
$406.96
$588.88
$1,117.47
$992.90
$615.75
$678.38
$5,045.62
Deposit Total
$1,228.73
$1,022.96
$1,328.42
$1,712.60
$1,455.40
$1,404.87
$979.98
$9,132.96
Credit Cards
$4,039.12
$4,397.88
$5,118.36
$5,659.75
$6,928.04
$5,944.72
$6,362.57
$38,450.44
AMEX
$0.00
$127.77
$34.64
$129.53
$60.14
$55.39
$64.78
$472.25
Tax Exempt Sales
$0.00
$100.75
$0.00
$0.00
$7.50
$0.00
$0.00
$108.25
Total Credit Cards
$4,039.12
$4,525.65
$5,153.00
$5,789.28
$6,988.18
$6,000.11
$6,427.35
$38,922.69
Adjusted CC Total
$4,039.12
$4,424.90
$5,153.00
$5,789.28
$6,980.68
$6,000.11
$6,427.35
$38,814.44
Total Sales
$5,267.85
$5,548.61
$6,481.42
$7,501.88
$8,443.58
$7,404.98
$7,407.33
$48,055.65
Acutal Over/Short
$0.00
$0.98
$0.00
$0.00
$0.03
$0.06
$-0.04
$1.03
Fish Sales
$142.67
$195.43
$212.23
$256.97
$477.34
$139.98
$106.79
$1,531.41
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
$0.00
$0.00
$0.00
$0.00
Labor Percentage
17.60%
14.20%
13.80%
0.00%
13.50%
14.20%
15.50%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-20 04:39:39 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 2025-01-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,511.61
   Date: 01 / 19 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.66 1088.66
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Fransisca Tijerina called 2 for her 5-11 shift went to ER dropped off dr note to return on 1-22-2025
Maintenance Comments: belt on fyer 3 shredding...
Email Address: mark
Sent At: 2025-01-20 04:45:27 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$937.70
$756.95
$743.84
$994.09
$979.05
$927.93
$883.51
$6,223.07
PM Deposit
$754.74
$1,003.37
$737.47
$741.36
$696.00
$967.05
$911.09
$5,811.08
Deposit Total
$1,692.44
$1,760.32
$1,481.31
$1,735.45
$1,675.05
$1,894.98
$1,794.60
$12,034.15
Credit Cards
$5,416.62
$4,906.50
$5,384.79
$6,471.35
$6,769.57
$6,581.39
$5,604.42
$41,134.64
AMEX
$113.38
$32.96
$37.43
$139.57
$49.26
$18.27
$112.59
$503.46
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$5,530.00
$4,939.46
$5,422.22
$6,610.92
$6,818.83
$6,599.66
$5,717.01
$41,638.10
Adjusted CC Total
$5,530.00
$4,939.46
$5,422.22
$6,610.92
$6,818.83
$6,599.66
$5,717.01
$41,638.10
Total Sales
$7,222.44
$6,699.78
$6,903.53
$8,346.37
$8,493.88
$8,494.64
$7,511.61
$53,672.25
Acutal Over/Short
$-3.38
$-0.46
$-0.60
$-0.31
$0.37
$0.09
$-0.66
$-4.95
Fish Sales
$360.51
$296.18
$249.78
$348.29
$471.71
$373.91
$230.65
$2,331.03
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
$36.95
$27.07
$0.00
$0.00
$10.00
$74.02
Labor Percentage
13.86%
17.23%
14.62%
11.79%
14.05%
11.22%
14.10%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-20 04:45:27 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 2025-01-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$937.70
$756.95
$743.84
$994.09
$979.05
$927.93
$883.51
$6,223.07
PM Deposit
$754.74
$1,003.37
$737.47
$741.36
$696.00
$967.05
$911.09
$5,811.08
Deposit Total
$1,692.44
$1,760.32
$1,481.31
$1,735.45
$1,675.05
$1,894.98
$1,794.60
$12,034.15
Credit Cards
$5,416.62
$4,906.50
$5,384.79
$6,471.35
$6,769.57
$6,581.39
$5,604.42
$41,134.64
AMEX
$113.38
$32.96
$37.43
$139.57
$49.26
$18.27
$112.59
$503.46
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$5,530.00
$4,939.46
$5,422.22
$6,610.92
$6,818.83
$6,599.66
$5,717.01
$41,638.10
Adjusted CC Total
$5,530.00
$4,939.46
$5,422.22
$6,610.92
$6,818.83
$6,599.66
$5,717.01
$41,638.10
Total Sales
$7,222.44
$6,699.78
$6,903.53
$8,346.37
$8,493.88
$8,494.64
$7,511.61
$53,672.25
Acutal Over/Short
$-3.38
$-0.46
$-0.60
$-0.31
$0.37
$0.09
$-0.66
$-4.95
Fish Sales
$360.51
$296.18
$249.78
$348.29
$471.71
$373.91
$230.65
$2,331.03
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
$36.95
$27.07
$0.00
$0.00
$10.00
$74.02
Labor Percentage
13.86%
17.23%
14.62%
11.79%
14.05%
11.22%
14.10%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-20 04:45:28 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,563.52
   Date: 01 / 19 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Dash Door $ 1099.85
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Jenny Vaquera Called in at 9:02 said she got into a car accident last night said the nurses told her she wouldn't and that she can barely move her neck told her to feel better and remember to bring a note ..... Peter Cantu called-in for 5-11 shift said he was at the Doctor and has a Stomach bug and has the Doctor note he is albe to return to work on 01/22 ...... D'Nathan Moses was 1 hour and 4 Minutes said he thought he was working night shift he didn't know until his mom told him I made him take a Picture of the schedule and told him to check it every time you work
Maintenance Comments: need water cups
Email Address: kyren
Sent At: 2025-01-20 05:21:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$627.43
$644.91
$714.43
$786.09
$1,042.78
$849.96
$583.88
$5,249.48
PM Deposit
$781.37
$547.42
$988.58
$1,072.29
$928.34
$749.60
$913.23
$5,980.83
Deposit Total
$1,408.80
$1,192.33
$1,703.01
$1,858.38
$1,971.12
$1,599.56
$1,497.11
$11,230.31
Credit Cards
$4,156.77
$4,447.93
$4,342.04
$5,607.12
$5,918.61
$5,307.32
$4,996.23
$34,776.02
AMEX
$0.00
$14.69
$0.00
$73.25
$140.70
$68.86
$70.18
$367.68
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$0.00
$0.00
$0.00
$15.00
Total Credit Cards
$4,156.77
$4,462.62
$4,342.04
$5,680.37
$6,059.31
$5,376.18
$5,066.41
$35,143.70
Adjusted CC Total
$4,149.27
$4,462.62
$4,334.54
$5,680.37
$6,059.31
$5,376.18
$5,066.41
$35,128.70
Total Sales
$5,565.57
$5,654.95
$6,045.05
$7,538.75
$8,030.43
$6,975.74
$6,563.52
$46,374.01
Acutal Over/Short
$0.00
$-0.58
$0.91
$0.00
$-0.24
$-1.72
$0.00
$-1.63
Fish Sales
$263.05
$176.18
$254.76
$248.47
$387.56
$276.44
$262.68
$1,869.14
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$12.33
$0.00
$0.00
$0.00
$0.00
$0.00
$12.33
Labor Percentage
16.77%
16.78%
17.22%
12.12%
12.81%
14.83%
12.85%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-20 05:21:04 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2025-01-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 13
01 / 14
01 / 15
01 / 16
01 / 17
01 / 18
01 / 19
AM Deposit
$627.43
$644.91
$714.43
$786.09
$1,042.78
$849.96
$583.88
$5,249.48
PM Deposit
$781.37
$547.42
$988.58
$1,072.29
$928.34
$749.60
$913.23
$5,980.83
Deposit Total
$1,408.80
$1,192.33
$1,703.01
$1,858.38
$1,971.12
$1,599.56
$1,497.11
$11,230.31
Credit Cards
$4,156.77
$4,447.93
$4,342.04
$5,607.12
$5,918.61
$5,307.32
$4,996.23
$34,776.02
AMEX
$0.00
$14.69
$0.00
$73.25
$140.70
$68.86
$70.18
$367.68
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$0.00
$0.00
$0.00
$15.00
Total Credit Cards
$4,156.77
$4,462.62
$4,342.04
$5,680.37
$6,059.31
$5,376.18
$5,066.41
$35,143.70
Adjusted CC Total
$4,149.27
$4,462.62
$4,334.54
$5,680.37
$6,059.31
$5,376.18
$5,066.41
$35,128.70
Total Sales
$5,565.57
$5,654.95
$6,045.05
$7,538.75
$8,030.43
$6,975.74
$6,563.52
$46,374.01
Acutal Over/Short
$0.00
$-0.58
$0.91
$0.00
$-0.24
$-1.72
$0.00
$-1.63
Fish Sales
$263.05
$176.18
$254.76
$248.47
$387.56
$276.44
$262.68
$1,869.14
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$12.33
$0.00
$0.00
$0.00
$0.00
$0.00
$12.33
Labor Percentage
16.77%
16.78%
17.22%
12.12%
12.81%
14.83%
12.85%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-20 05:21:05