To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-02: Plainview Message:
Planview - Plainview
Total Sales: $8,917.80
   Date: 02 / 02 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.31 over - Door dash $269.23 -
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Outlet behind fryer needs to be replaced.....Water cups......Belt for fryer....
Email Address: edward
Sent At: 2025-02-03 04:23:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-02: Plainview Message:
Planview - Plainview
ph: 806-291-0260
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
$469.16
$508.87
$242.45
$563.52
$373.51
$660.91
$1,060.39
$3,878.81
PM Deposit
$1,210.22
$1,014.02
$801.97
$1,094.40
$1,464.49
$1,684.14
$971.11
$8,240.35
Deposit Total
$1,679.38
$1,522.89
$1,044.42
$1,657.92
$1,838.00
$2,345.05
$2,031.50
$12,119.16
Credit Cards
$4,412.48
$4,205.86
$4,562.82
$5,535.91
$6,421.59
$4,839.90
$6,796.37
$36,774.93
AMEX
$66.38
$0.00
$101.02
$177.22
$122.06
$34.50
$89.93
$591.11
Tax Exempt Sales
$171.00
$0.00
$0.00
$10.00
$81.03
$0.00
$0.00
$262.03
Total Credit Cards
$4,478.86
$4,205.86
$4,663.84
$5,713.13
$6,543.65
$4,874.40
$6,886.30
$37,366.04
Adjusted CC Total
$4,307.86
$4,205.86
$4,663.84
$5,703.13
$6,462.62
$4,874.40
$6,886.30
$37,104.01
Total Sales
$6,158.24
$5,728.75
$5,708.26
$7,371.05
$8,381.65
$7,219.45
$8,917.80
$49,485.20
Acutal Over/Short
$0.56
$0.01
$160.00
$0.24
$40.54
$0.29
$0.31
$201.95
Fish Sales
$206.79
$250.00
$187.52
$276.96
$380.83
$260.69
$342.72
$1,905.51
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$0.00
$10.00
Gift Cards Redeemed
$5.47
$0.00
$0.00
$0.00
$20.00
$0.00
$0.00
$25.47
Labor Percentage
19.17%
20.44%
20.50%
19.03%
17.02%
16.12%
14.10%
Manager
ES
IT
IT
ES/IT
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 04:23:31 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-02-02: Plainview Message:
Planview - Plainview
ph: 806-291-0260
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
$469.16
$508.87
$242.45
$563.52
$373.51
$660.91
$1,060.39
$3,878.81
PM Deposit
$1,210.22
$1,014.02
$801.97
$1,094.40
$1,464.49
$1,684.14
$971.11
$8,240.35
Deposit Total
$1,679.38
$1,522.89
$1,044.42
$1,657.92
$1,838.00
$2,345.05
$2,031.50
$12,119.16
Credit Cards
$4,412.48
$4,205.86
$4,562.82
$5,535.91
$6,421.59
$4,839.90
$6,796.37
$36,774.93
AMEX
$66.38
$0.00
$101.02
$177.22
$122.06
$34.50
$89.93
$591.11
Tax Exempt Sales
$171.00
$0.00
$0.00
$10.00
$81.03
$0.00
$0.00
$262.03
Total Credit Cards
$4,478.86
$4,205.86
$4,663.84
$5,713.13
$6,543.65
$4,874.40
$6,886.30
$37,366.04
Adjusted CC Total
$4,307.86
$4,205.86
$4,663.84
$5,703.13
$6,462.62
$4,874.40
$6,886.30
$37,104.01
Total Sales
$6,158.24
$5,728.75
$5,708.26
$7,371.05
$8,381.65
$7,219.45
$8,917.80
$49,485.20
Acutal Over/Short
$0.56
$0.01
$160.00
$0.24
$40.54
$0.29
$0.31
$201.95
Fish Sales
$206.79
$250.00
$187.52
$276.96
$380.83
$260.69
$342.72
$1,905.51
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$0.00
$10.00
Gift Cards Redeemed
$5.47
$0.00
$0.00
$0.00
$20.00
$0.00
$0.00
$25.47
Labor Percentage
19.17%
20.44%
20.50%
19.03%
17.02%
16.12%
14.10%
Manager
ES
IT
IT
ES/IT
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 04:23:32 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 2025-02-02: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,654.17
   Date: 02 / 02 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.19 Uber $257.45
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ethan Ortega is requesting a beanie.
Maintenance Comments: We need water cups, Renu Skin jel, sports tape, Hydrogen Peroxide.
Email Address: steve
Sent At: 2025-02-03 04:32:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-02: 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
$342.93
$623.58
$535.21
$535.68
$3,775.19
PM Deposit
$693.00
$446.61
$722.16
$639.02
$1,055.85
$610.09
$746.97
$4,913.70
Deposit Total
$1,107.10
$1,126.57
$1,365.89
$981.95
$1,679.43
$1,145.30
$1,282.65
$8,688.89
Credit Cards
$4,960.36
$4,724.74
$4,982.15
$5,729.54
$6,085.26
$5,876.27
$6,205.19
$38,563.51
AMEX
$99.85
$32.31
$30.97
$48.98
$75.73
$29.97
$166.33
$484.14
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$5,060.21
$4,757.05
$5,013.12
$5,778.52
$6,160.99
$5,906.24
$6,371.52
$39,047.65
Adjusted CC Total
$5,060.21
$4,627.05
$5,013.12
$5,778.52
$6,153.49
$5,906.24
$6,371.52
$38,910.15
Total Sales
$6,167.31
$5,883.62
$6,379.01
$6,760.47
$7,840.42
$7,051.54
$7,654.17
$47,736.54
Acutal Over/Short
$0.01
$0.03
$0.02
$0.16
$0.02
$0.21
$-0.19
$0.26
Fish Sales
$198.72
$211.11
$230.82
$214.13
$340.50
$201.84
$269.95
$1,667.07
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
$17.74
$0.00
$0.00
$0.00
$17.74
Labor Percentage
17.30%
17.40%
16.86%
14.90%
13.10%
18.10%
15.10%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 04:32:25 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 2025-02-02: 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
$342.93
$623.58
$535.21
$535.68
$3,775.19
PM Deposit
$693.00
$446.61
$722.16
$639.02
$1,055.85
$610.09
$746.97
$4,913.70
Deposit Total
$1,107.10
$1,126.57
$1,365.89
$981.95
$1,679.43
$1,145.30
$1,282.65
$8,688.89
Credit Cards
$4,960.36
$4,724.74
$4,982.15
$5,729.54
$6,085.26
$5,876.27
$6,205.19
$38,563.51
AMEX
$99.85
$32.31
$30.97
$48.98
$75.73
$29.97
$166.33
$484.14
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$7.50
$0.00
$0.00
$137.50
Total Credit Cards
$5,060.21
$4,757.05
$5,013.12
$5,778.52
$6,160.99
$5,906.24
$6,371.52
$39,047.65
Adjusted CC Total
$5,060.21
$4,627.05
$5,013.12
$5,778.52
$6,153.49
$5,906.24
$6,371.52
$38,910.15
Total Sales
$6,167.31
$5,883.62
$6,379.01
$6,760.47
$7,840.42
$7,051.54
$7,654.17
$47,736.54
Acutal Over/Short
$0.01
$0.03
$0.02
$0.16
$0.02
$0.21
$-0.19
$0.26
Fish Sales
$198.72
$211.11
$230.82
$214.13
$340.50
$201.84
$269.95
$1,667.07
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
$17.74
$0.00
$0.00
$0.00
$17.74
Labor Percentage
17.30%
17.40%
16.86%
14.90%
13.10%
18.10%
15.10%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 04:32:26 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,057.09
   Date: 02 / 02 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 647.54
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Jenny Vaquera Called in for 11-5 shift @ 8:58 said she had a family emergency asked her what it was she said her grandma was in the hospital and that she wasn't doing good I told her to get a note
Maintenance Comments: Need Printer Paper
Email Address: kyren
Sent At: 2025-02-03 04:48:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-02: 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
$881.58
$764.39
$916.16
$972.83
$1,108.38
$5,966.11
PM Deposit
$848.67
$670.12
$509.59
$833.40
$587.12
$1,235.40
$759.42
$5,443.72
Deposit Total
$1,350.97
$1,490.59
$1,391.17
$1,597.79
$1,503.28
$2,208.23
$1,867.80
$11,409.83
Credit Cards
$3,913.97
$4,957.37
$5,301.33
$6,262.60
$6,735.96
$5,943.73
$6,100.84
$39,215.80
AMEX
$60.03
$82.65
$179.93
$29.07
$57.66
$562.22
$88.45
$1,060.01
Tax Exempt Sales
$0.00
$196.12
$7.50
$0.00
$480.00
$0.00
$0.00
$683.62
Total Credit Cards
$3,974.00
$5,040.02
$5,481.26
$6,291.67
$6,793.62
$6,505.95
$6,189.29
$40,275.81
Adjusted CC Total
$3,974.00
$4,843.90
$5,473.76
$6,291.67
$6,313.62
$6,505.95
$6,189.29
$39,592.19
Total Sales
$5,324.97
$6,530.61
$6,872.43
$7,889.46
$8,296.90
$8,714.18
$8,057.09
$51,685.64
Acutal Over/Short
$0.00
$0.33
$0.54
$0.00
$-0.07
$-1.64
$0.00
$-0.84
Fish Sales
$262.49
$232.38
$130.09
$246.59
$511.18
$376.06
$542.66
$2,301.45
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
$16.23
$0.00
$0.00
$16.23
Labor Percentage
18.35%
15.13%
13.21%
9.97%
12.71%
12.03%
11.69%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 04:48:26 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2025-02-02: 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
$881.58
$764.39
$916.16
$972.83
$1,108.38
$5,966.11
PM Deposit
$848.67
$670.12
$509.59
$833.40
$587.12
$1,235.40
$759.42
$5,443.72
Deposit Total
$1,350.97
$1,490.59
$1,391.17
$1,597.79
$1,503.28
$2,208.23
$1,867.80
$11,409.83
Credit Cards
$3,913.97
$4,957.37
$5,301.33
$6,262.60
$6,735.96
$5,943.73
$6,100.84
$39,215.80
AMEX
$60.03
$82.65
$179.93
$29.07
$57.66
$562.22
$88.45
$1,060.01
Tax Exempt Sales
$0.00
$196.12
$7.50
$0.00
$480.00
$0.00
$0.00
$683.62
Total Credit Cards
$3,974.00
$5,040.02
$5,481.26
$6,291.67
$6,793.62
$6,505.95
$6,189.29
$40,275.81
Adjusted CC Total
$3,974.00
$4,843.90
$5,473.76
$6,291.67
$6,313.62
$6,505.95
$6,189.29
$39,592.19
Total Sales
$5,324.97
$6,530.61
$6,872.43
$7,889.46
$8,296.90
$8,714.18
$8,057.09
$51,685.64
Acutal Over/Short
$0.00
$0.33
$0.54
$0.00
$-0.07
$-1.64
$0.00
$-0.84
Fish Sales
$262.49
$232.38
$130.09
$246.59
$511.18
$376.06
$542.66
$2,301.45
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
$16.23
$0.00
$0.00
$16.23
Labor Percentage
18.35%
15.13%
13.21%
9.97%
12.71%
12.03%
11.69%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 04:48:27 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 Day 2025-02-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,305.20
   Date: 02 / 02 / 2025  
ph: 806-792-5226
Tax Exempt: $ 348.5 U Of Tx At tyler paid348.50
Actual Over/Short: $ -1.39 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-02-03 04:55:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-02: 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
$1,059.00
$753.25
$972.03
$886.32
$6,238.44
PM Deposit
$847.78
$946.52
$820.83
$959.05
$1,048.22
$934.96
$938.03
$6,495.39
Deposit Total
$1,827.95
$1,623.58
$1,731.44
$2,018.05
$1,801.47
$1,906.99
$1,824.35
$12,733.83
Credit Cards
$5,422.58
$4,910.72
$6,306.22
$6,310.22
$7,822.84
$6,954.05
$8,426.94
$46,153.57
AMEX
$78.42
$103.70
$71.71
$42.34
$0.00
$104.66
$53.91
$454.74
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$91.00
$348.50
$439.50
Total Credit Cards
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$7,058.71
$8,480.85
$46,608.31
Adjusted CC Total
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$6,967.71
$8,132.35
$46,168.81
Total Sales
$7,328.95
$6,638.00
$8,109.37
$8,370.61
$9,624.31
$8,965.70
$10,305.20
$59,342.14
Acutal Over/Short
$-1.22
$0.04
$0.03
$-4.05
$-0.18
$-0.50
$-1.39
$-7.27
Fish Sales
$360.70
$365.00
$285.31
$454.20
$460.95
$378.35
$489.49
$2,794.00
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$40.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$50.00
Labor Percentage
16.74%
18.43%
13.30%
12.47%
15.07%
15.57%
13.40%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 04:55:35 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 2025-02-02: 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
$1,059.00
$753.25
$972.03
$886.32
$6,238.44
PM Deposit
$847.78
$946.52
$820.83
$959.05
$1,048.22
$934.96
$938.03
$6,495.39
Deposit Total
$1,827.95
$1,623.58
$1,731.44
$2,018.05
$1,801.47
$1,906.99
$1,824.35
$12,733.83
Credit Cards
$5,422.58
$4,910.72
$6,306.22
$6,310.22
$7,822.84
$6,954.05
$8,426.94
$46,153.57
AMEX
$78.42
$103.70
$71.71
$42.34
$0.00
$104.66
$53.91
$454.74
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$91.00
$348.50
$439.50
Total Credit Cards
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$7,058.71
$8,480.85
$46,608.31
Adjusted CC Total
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$6,967.71
$8,132.35
$46,168.81
Total Sales
$7,328.95
$6,638.00
$8,109.37
$8,370.61
$9,624.31
$8,965.70
$10,305.20
$59,342.14
Acutal Over/Short
$-1.22
$0.04
$0.03
$-4.05
$-0.18
$-0.50
$-1.39
$-7.27
Fish Sales
$360.70
$365.00
$285.31
$454.20
$460.95
$378.35
$489.49
$2,794.00
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$40.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$50.00
Labor Percentage
16.74%
18.43%
13.30%
12.47%
15.07%
15.57%
13.40%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 04:55:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-02: 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
$1,059.00
$753.25
$972.03
$886.32
$6,238.44
PM Deposit
$847.78
$946.52
$820.83
$959.05
$1,048.22
$934.96
$938.03
$6,495.39
Deposit Total
$1,827.95
$1,623.58
$1,731.44
$2,018.05
$1,801.47
$1,906.99
$1,824.35
$12,733.83
Credit Cards
$5,422.58
$4,910.72
$6,306.22
$6,310.22
$7,822.84
$6,954.05
$8,426.94
$46,153.57
AMEX
$78.42
$103.70
$71.71
$42.34
$0.00
$104.66
$53.91
$454.74
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$91.00
$348.50
$439.50
Total Credit Cards
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$7,058.71
$8,480.85
$46,608.31
Adjusted CC Total
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$6,967.71
$8,132.35
$46,168.81
Total Sales
$7,328.95
$6,638.00
$8,109.37
$8,370.61
$9,624.31
$8,965.70
$10,305.20
$59,342.14
Acutal Over/Short
$-1.22
$0.04
$0.03
$-4.05
$-0.18
$-0.50
$-1.39
$-7.27
Fish Sales
$360.70
$365.00
$285.31
$454.20
$460.95
$378.35
$489.49
$2,794.00
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$40.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$50.00
Labor Percentage
16.74%
18.43%
13.30%
12.47%
15.07%
15.57%
13.40%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 15:29:56 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 2025-02-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,305.20
   Date: 02 / 02 / 2025  
ph: 806-792-5226
Tax Exempt: $ 348.5 U Of Tx At tyler paid348.50
Actual Over/Short: $ -1.39 1009.42
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-02-03 15:29:56 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 Week 2025-02-02: 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
$1,059.00
$753.25
$972.03
$886.32
$6,238.44
PM Deposit
$847.78
$946.52
$820.83
$959.05
$1,048.22
$934.96
$938.03
$6,495.39
Deposit Total
$1,827.95
$1,623.58
$1,731.44
$2,018.05
$1,801.47
$1,906.99
$1,824.35
$12,733.83
Credit Cards
$5,422.58
$4,910.72
$6,306.22
$6,310.22
$7,822.84
$6,954.05
$8,426.94
$46,153.57
AMEX
$78.42
$103.70
$71.71
$42.34
$0.00
$104.66
$53.91
$454.74
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$91.00
$348.50
$439.50
Total Credit Cards
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$7,058.71
$8,480.85
$46,608.31
Adjusted CC Total
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$6,967.71
$8,132.35
$46,168.81
Total Sales
$7,328.95
$6,638.00
$8,109.37
$8,370.61
$9,624.31
$8,965.70
$10,305.20
$59,342.14
Acutal Over/Short
$-1.22
$0.04
$0.03
$-4.05
$-0.18
$-0.50
$-1.39
$-7.27
Fish Sales
$360.70
$365.00
$285.31
$454.20
$460.95
$378.35
$489.49
$2,794.00
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$40.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$50.00
Labor Percentage
16.74%
18.43%
13.30%
12.47%
15.07%
15.57%
13.40%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 15:29:57 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 Day 2025-02-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,305.20
   Date: 02 / 02 / 2025  
ph: 806-792-5226
Tax Exempt: $ 348.5 U Of Tx At tyler paid348.50
Actual Over/Short: $ -1.39 1009.42
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Brenda Fortenberry NCNS for her 11-5 shift removed from schedule...
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-02-03 17:41:04 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-02: 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
$1,059.00
$753.25
$972.03
$886.32
$6,238.44
PM Deposit
$847.78
$946.52
$820.83
$959.05
$1,048.22
$934.96
$938.03
$6,495.39
Deposit Total
$1,827.95
$1,623.58
$1,731.44
$2,018.05
$1,801.47
$1,906.99
$1,824.35
$12,733.83
Credit Cards
$5,422.58
$4,910.72
$6,306.22
$6,310.22
$7,822.84
$6,954.05
$8,426.94
$46,153.57
AMEX
$78.42
$103.70
$71.71
$42.34
$0.00
$104.66
$53.91
$454.74
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$91.00
$348.50
$439.50
Total Credit Cards
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$7,058.71
$8,480.85
$46,608.31
Adjusted CC Total
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$6,967.71
$8,132.35
$46,168.81
Total Sales
$7,328.95
$6,638.00
$8,109.37
$8,370.61
$9,624.31
$8,965.70
$10,305.20
$59,342.14
Acutal Over/Short
$-1.22
$0.04
$0.03
$-4.05
$-0.18
$-0.50
$-1.39
$-7.27
Fish Sales
$360.70
$365.00
$285.31
$454.20
$460.95
$378.35
$489.49
$2,794.00
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$40.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$50.00
Labor Percentage
16.74%
18.43%
13.30%
12.47%
15.07%
15.57%
13.40%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 17:41:05 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 2025-02-02: 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
$1,059.00
$753.25
$972.03
$886.32
$6,238.44
PM Deposit
$847.78
$946.52
$820.83
$959.05
$1,048.22
$934.96
$938.03
$6,495.39
Deposit Total
$1,827.95
$1,623.58
$1,731.44
$2,018.05
$1,801.47
$1,906.99
$1,824.35
$12,733.83
Credit Cards
$5,422.58
$4,910.72
$6,306.22
$6,310.22
$7,822.84
$6,954.05
$8,426.94
$46,153.57
AMEX
$78.42
$103.70
$71.71
$42.34
$0.00
$104.66
$53.91
$454.74
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$91.00
$348.50
$439.50
Total Credit Cards
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$7,058.71
$8,480.85
$46,608.31
Adjusted CC Total
$5,501.00
$5,014.42
$6,377.93
$6,352.56
$7,822.84
$6,967.71
$8,132.35
$46,168.81
Total Sales
$7,328.95
$6,638.00
$8,109.37
$8,370.61
$9,624.31
$8,965.70
$10,305.20
$59,342.14
Acutal Over/Short
$-1.22
$0.04
$0.03
$-4.05
$-0.18
$-0.50
$-1.39
$-7.27
Fish Sales
$360.70
$365.00
$285.31
$454.20
$460.95
$378.35
$489.49
$2,794.00
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$40.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$50.00
Labor Percentage
16.74%
18.43%
13.30%
12.47%
15.07%
15.57%
13.40%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-03 17:41:06