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 2025-01-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,379.01
   Date: 01 / 29 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.02 Invoice#1234276 01/29/25Uber/Doordash: 168.04
CEFS Invoices: $ 8832.47
Customer Comments: none
Employee Comments: none
Maintenance Comments: we need deposit slips......
Email Address: katherine
Sent At: 2025-01-30 04:27:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-29: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 27
01 / 28
01 / 29
01 / 30
01 / 31
02 / 01
02 / 02
AM Deposit
$414.10
$679.96
$643.73
--
--
--
--
 $1,737.79
PM Deposit
$693.00
$446.61
$722.16
--
--
--
--
 $1,861.77
Deposit Total
$1,107.10
$1,126.57
$1,365.89
--
--
--
--
 $3,599.56
Credit Cards
$4,960.36
$4,724.74
$4,982.15
--
--
--
--
 $14,667.25
AMEX
$99.85
$32.31
$30.97
--
--
--
--
 $163.13
Tax Exempt Sales
$0.00
$130.00
$0.00
--
--
--
--
 $130.00
Total Credit Cards
$5,060.21
$4,757.05
$5,013.12
--
--
--
--
 $14,830.38
Adjusted CC Total
$5,060.21
$4,627.05
$5,013.12
--
--
--
--
 $14,700.38
Total Sales
$6,167.31
$5,883.62
$6,379.01
--
--
--
--
 $18,429.94
Acutal Over/Short
$0.01
$0.03
$0.02
--
--
--
--
 $0.06
Fish Sales
$198.72
$211.11
$230.82
--
--
--
--
 $640.65
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
17.30%
17.40%
16.86%
--
--
--
--
Manager
Steve
KB
KB
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-30 04:27:21 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,756.75
   Date: 01 / 29 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ 0.54 invoice # 1234266Door Dash Uber -
CEFS Invoices: $ 7562.4
Customer Comments: NA
Employee Comments: Marla brought doctor note .
Maintenance Comments: Joe came took the duck light with him when he came . The light next to it is out .
Email Address: rita
Sent At: 2025-01-30 04:31:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 27
01 / 28
01 / 29
01 / 30
01 / 31
02 / 01
02 / 02
AM Deposit
$502.30
$820.47
$765.90
--
--
--
--
 $2,088.67
PM Deposit
$848.67
$670.12
$509.59
--
--
--
--
 $2,028.38
Deposit Total
$1,350.97
$1,490.59
$1,275.49
--
--
--
--
 $4,117.05
Credit Cards
$3,913.97
$4,957.37
$5,301.33
--
--
--
--
 $14,172.67
AMEX
$60.03
$82.65
$179.93
--
--
--
--
 $322.61
Tax Exempt Sales
$0.00
$196.12
$7.50
--
--
--
--
 $203.62
Total Credit Cards
$3,974.00
$5,040.02
$5,481.26
--
--
--
--
 $14,495.28
Adjusted CC Total
$3,974.00
$4,843.90
$5,473.76
--
--
--
--
 $14,291.66
Total Sales
$5,324.97
$6,530.61
$6,756.75
--
--
--
--
 $18,612.33
Acutal Over/Short
$0.00
$0.33
$0.54
--
--
--
--
 $0.87
Fish Sales
$262.49
$232.38
$130.09
--
--
--
--
 $624.96
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
18.35%
15.13%
13.21%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-30 04:31:18 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 2025-01-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,109.37
   Date: 01 / 29 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.03 Invoice #1234269 - $10116.37Doordash / Uber - $1109.80
CEFS Invoices: $ 10116.4
Customer Comments: NA
Employee Comments: Mareah Hernandez called in at 9am for he 11-5 shift said she was at the hospital with her sister and was not coming in
Maintenance Comments: NA
Email Address: albert
Sent At: 2025-01-30 04:33:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-29: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 27
01 / 28
01 / 29
01 / 30
01 / 31
02 / 01
02 / 02
AM Deposit
$980.17
$677.06
$910.61
--
--
--
--
 $2,567.84
PM Deposit
$847.78
$946.52
$820.83
--
--
--
--
 $2,615.13
Deposit Total
$1,827.95
$1,623.58
$1,731.44
--
--
--
--
 $5,182.97
Credit Cards
$5,422.58
$4,910.72
$6,306.22
--
--
--
--
 $16,639.52
AMEX
$78.42
$103.70
$71.71
--
--
--
--
 $253.83
Tax Exempt Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Total Credit Cards
$5,501.00
$5,014.42
$6,377.93
--
--
--
--
 $16,893.35
Adjusted CC Total
$5,501.00
$5,014.42
$6,377.93
--
--
--
--
 $16,893.35
Total Sales
$7,328.95
$6,638.00
$8,109.37
--
--
--
--
 $22,076.32
Acutal Over/Short
$-1.22
$0.04
$0.03
--
--
--
--
 $-1.15
Fish Sales
$360.70
$365.00
$285.31
--
--
--
--
 $1,011.01
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$40.00
$0.00
$0.00
--
--
--
--
 $40.00
Labor Percentage
16.74%
18.43%
13.30%
--
--
--
--
Manager
MR
AGJr.
AGJr.
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-30 04:33:33 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-01-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,756.75
   Date: 01 / 29 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA 7.50
Actual Over/Short: $ 0.54 invoice # 1234266Door Dash Uber - 385.19
CEFS Invoices: $ 7562.4
Customer Comments: NA
Employee Comments: Marla brought doctor note .
Maintenance Comments: Joe came took the duck light with him when he came . The light next to it is out .
Email Address: kyren
Sent At: 2025-01-30 15:03:03 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-01-29: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
01 / 27
01 / 28
01 / 29
01 / 30
01 / 31
02 / 01
02 / 02
AM Deposit
$502.30
$820.47
$765.90
--
--
--
--
 $2,088.67
PM Deposit
$848.67
$670.12
$509.59
--
--
--
--
 $2,028.38
Deposit Total
$1,350.97
$1,490.59
$1,275.49
--
--
--
--
 $4,117.05
Credit Cards
$3,913.97
$4,957.37
$5,301.33
--
--
--
--
 $14,172.67
AMEX
$60.03
$82.65
$179.93
--
--
--
--
 $322.61
Tax Exempt Sales
$0.00
$196.12
$7.50
--
--
--
--
 $203.62
Total Credit Cards
$3,974.00
$5,040.02
$5,481.26
--
--
--
--
 $14,495.28
Adjusted CC Total
$3,974.00
$4,843.90
$5,473.76
--
--
--
--
 $14,291.66
Total Sales
$5,324.97
$6,530.61
$6,756.75
--
--
--
--
 $18,612.33
Acutal Over/Short
$0.00
$0.33
$0.54
--
--
--
--
 $0.87
Fish Sales
$262.49
$232.38
$130.09
--
--
--
--
 $624.96
Gift Card Sales
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
--
--
--
--
 $0.00
Labor Percentage
18.35%
15.13%
13.21%
--
--
--
--
Manager
KB
RR
RR
--
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-01-30 15:03:03 To: Subject: Message: Sent At: 2025-01-30 19:09:25