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 2025-02-09: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $5,140.12
   Date: 02 / 09 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.49 Uber $270.29
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Steven Ortiz called at 10:15 am for a 9 am shift. Said he didn't know what happened meaning over slept. He had a final warning from locking Kalani Montes in the freezer. Steven stopped by at 7 pm. I formerly told him he was off the schedule. I told him it was an honest mistake but learn from it. He is not banned. He told me there was not a line up. They just showed him other pictures of the two gun carriers and he identified them both. I covered his schedule this morning.
Maintenance Comments: We need a fry shovel, a gravy whip/whisk, yellow menus and heat lamps.
Email Address: steve
Sent At: 2025-02-10 04:18:47 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-09: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$500.51
$626.64
$378.10
$450.25
$587.00
$644.73
$616.45
$3,803.68
PM Deposit
$587.21
$683.85
$494.61
$821.80
$416.58
$845.45
$284.67
$4,134.17
Deposit Total
$1,087.72
$1,310.49
$872.71
$1,272.05
$1,003.58
$1,490.18
$901.12
$7,937.85
Credit Cards
$5,005.80
$4,909.48
$4,191.65
$4,695.95
$5,244.28
$6,652.44
$4,161.61
$34,861.21
AMEX
$141.95
$19.38
$106.56
$69.28
$14.04
$163.62
$77.39
$592.22
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$35.00
$0.00
$42.50
Total Credit Cards
$5,147.75
$4,928.86
$4,298.21
$4,765.23
$5,258.32
$6,816.06
$4,239.00
$35,453.43
Adjusted CC Total
$5,147.75
$4,928.86
$4,298.21
$4,765.23
$5,250.82
$6,781.06
$4,239.00
$35,410.93
Total Sales
$6,235.47
$6,239.35
$5,170.92
$6,037.28
$6,261.90
$8,306.24
$5,140.12
$43,391.28
Acutal Over/Short
$-0.03
$-0.75
$0.62
$0.04
$2.80
$-0.03
$0.49
$3.14
Fish Sales
$215.91
$174.84
$141.07
$319.18
$377.11
$318.44
$146.14
$1,692.69
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$35.00
$0.00
$35.00
Gift Cards Redeemed
$0.00
$32.87
$0.00
$0.00
$0.00
$0.00
$0.00
$32.87
Labor Percentage
17.30%
14.80%
20.00%
17.40%
16.30%
15.63%
20.10%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-10 04:18:48 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 2025-02-09: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$500.51
$626.64
$378.10
$450.25
$587.00
$644.73
$616.45
$3,803.68
PM Deposit
$587.21
$683.85
$494.61
$821.80
$416.58
$845.45
$284.67
$4,134.17
Deposit Total
$1,087.72
$1,310.49
$872.71
$1,272.05
$1,003.58
$1,490.18
$901.12
$7,937.85
Credit Cards
$5,005.80
$4,909.48
$4,191.65
$4,695.95
$5,244.28
$6,652.44
$4,161.61
$34,861.21
AMEX
$141.95
$19.38
$106.56
$69.28
$14.04
$163.62
$77.39
$592.22
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$35.00
$0.00
$42.50
Total Credit Cards
$5,147.75
$4,928.86
$4,298.21
$4,765.23
$5,258.32
$6,816.06
$4,239.00
$35,453.43
Adjusted CC Total
$5,147.75
$4,928.86
$4,298.21
$4,765.23
$5,250.82
$6,781.06
$4,239.00
$35,410.93
Total Sales
$6,235.47
$6,239.35
$5,170.92
$6,037.28
$6,261.90
$8,306.24
$5,140.12
$43,391.28
Acutal Over/Short
$-0.03
$-0.75
$0.62
$0.04
$2.80
$-0.03
$0.49
$3.14
Fish Sales
$215.91
$174.84
$141.07
$319.18
$377.11
$318.44
$146.14
$1,692.69
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$35.00
$0.00
$35.00
Gift Cards Redeemed
$0.00
$32.87
$0.00
$0.00
$0.00
$0.00
$0.00
$32.87
Labor Percentage
17.30%
14.80%
20.00%
17.40%
16.30%
15.63%
20.10%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-10 04:18:48 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-09: Plainview Message:
Planview - Plainview
Total Sales: $5,763.09
   Date: 02 / 09 / 2025  
ph: 806-291-0260
Tax Exempt: $ 65 Gift Card Sales...
Actual Over/Short: $ 0 Doordash Sales $396.00...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Zakari Delarosa called in at 9am for his 10-5 shift saying that his brother is in the hospital so he is babysitting his younger siblings while his mom is in the hospital in Lubbock...Dayvin Cavasos called in sick at 2:27pm for his 5-C shift saying he has a fever told him to bring a doctors note...Kaydence Ausbie called in for her 10-5 shift tomorrow saying she was really sick told her to bring doctors note...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-02-10 04:27:39 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-09: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$652.92
$390.20
$397.77
$480.78
$784.45
$593.17
$715.90
$4,015.19
PM Deposit
$1,452.76
$956.18
$1,324.26
$939.35
$1,619.74
$1,416.92
$483.72
$8,192.93
Deposit Total
$2,105.68
$1,346.38
$1,722.03
$1,420.13
$2,404.19
$2,010.09
$1,199.62
$12,208.12
Credit Cards
$4,902.64
$5,714.67
$5,874.44
$4,767.33
$7,815.34
$5,951.96
$4,560.36
$39,586.74
AMEX
$78.32
$80.09
$136.55
$105.36
$347.96
$22.28
$3.11
$773.67
Tax Exempt Sales
$204.83
$294.50
$116.86
$0.00
$946.12
$795.87
$65.00
$2,423.18
Total Credit Cards
$4,980.96
$5,794.76
$6,010.99
$4,872.69
$8,163.30
$5,974.24
$4,563.47
$40,360.41
Adjusted CC Total
$4,776.13
$5,500.26
$5,894.13
$4,872.69
$7,217.18
$5,178.37
$4,498.47
$37,937.23
Total Sales
$7,086.64
$7,141.14
$7,733.02
$6,292.82
$10,567.49
$7,984.33
$5,763.09
$52,568.53
Acutal Over/Short
$0.78
$0.93
$0.74
$0.00
$0.00
$0.19
$0.00
$2.64
Fish Sales
$283.86
$227.96
$311.46
$367.27
$375.56
$188.84
$215.91
$1,970.86
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$65.00
$65.00
Gift Cards Redeemed
$7.84
$0.00
$16.44
$11.36
$0.00
$0.00
$44.15
$79.79
Labor Percentage
17.15%
18.16%
15.37%
19.22%
14.16%
14.64%
18.61%
Manager
ES
ES
IT
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-10 04:27:40 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-02-09: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$652.92
$390.20
$397.77
$480.78
$784.45
$593.17
$715.90
$4,015.19
PM Deposit
$1,452.76
$956.18
$1,324.26
$939.35
$1,619.74
$1,416.92
$483.72
$8,192.93
Deposit Total
$2,105.68
$1,346.38
$1,722.03
$1,420.13
$2,404.19
$2,010.09
$1,199.62
$12,208.12
Credit Cards
$4,902.64
$5,714.67
$5,874.44
$4,767.33
$7,815.34
$5,951.96
$4,560.36
$39,586.74
AMEX
$78.32
$80.09
$136.55
$105.36
$347.96
$22.28
$3.11
$773.67
Tax Exempt Sales
$204.83
$294.50
$116.86
$0.00
$946.12
$795.87
$65.00
$2,423.18
Total Credit Cards
$4,980.96
$5,794.76
$6,010.99
$4,872.69
$8,163.30
$5,974.24
$4,563.47
$40,360.41
Adjusted CC Total
$4,776.13
$5,500.26
$5,894.13
$4,872.69
$7,217.18
$5,178.37
$4,498.47
$37,937.23
Total Sales
$7,086.64
$7,141.14
$7,733.02
$6,292.82
$10,567.49
$7,984.33
$5,763.09
$52,568.53
Acutal Over/Short
$0.78
$0.93
$0.74
$0.00
$0.00
$0.19
$0.00
$2.64
Fish Sales
$283.86
$227.96
$311.46
$367.27
$375.56
$188.84
$215.91
$1,970.86
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$65.00
$65.00
Gift Cards Redeemed
$7.84
$0.00
$16.44
$11.36
$0.00
$0.00
$44.15
$79.79
Labor Percentage
17.15%
18.16%
15.37%
19.22%
14.16%
14.64%
18.61%
Manager
ES
ES
IT
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-10 04:27:41 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-09: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $6,933.56
   Date: 02 / 09 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.26 1042.59
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: middle drain in back wash draining very slow
Email Address: mark
Sent At: 2025-02-10 04:40:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-09: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$695.02
$688.16
$935.96
$1,046.88
$822.98
$855.66
$955.86
$6,000.52
PM Deposit
$740.45
$920.70
$940.29
$908.21
$966.76
$667.71
$483.13
$5,627.25
Deposit Total
$1,435.47
$1,608.86
$1,876.25
$1,955.09
$1,789.74
$1,523.37
$1,438.99
$11,627.77
Credit Cards
$5,428.48
$5,148.80
$5,794.68
$6,361.10
$6,931.35
$6,455.19
$5,466.06
$41,585.66
AMEX
$72.31
$151.53
$28.39
$152.01
$98.86
$62.59
$28.51
$594.20
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$25.00
$0.00
$0.00
$25.00
Total Credit Cards
$5,500.79
$5,300.33
$5,823.07
$6,513.11
$7,030.21
$6,517.78
$5,494.57
$42,179.86
Adjusted CC Total
$5,500.79
$5,300.33
$5,823.07
$6,513.11
$7,005.21
$6,517.78
$5,494.57
$42,154.86
Total Sales
$6,936.26
$6,909.19
$7,699.32
$8,468.20
$8,819.95
$8,041.15
$6,933.56
$53,807.63
Acutal Over/Short
$0.01
$-0.70
$-0.08
$-2.05
$-1.11
$0.10
$-2.26
$-6.09
Fish Sales
$445.88
$317.50
$390.02
$418.73
$336.24
$288.45
$285.94
$2,482.76
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$20.76
$0.00
$0.00
$10.59
$25.00
$0.00
$56.35
Labor Percentage
17.65%
19.24%
16.14%
14.45%
16.22%
14.96%
17.36%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-10 04:40:20 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-02-09: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$695.02
$688.16
$935.96
$1,046.88
$822.98
$855.66
$955.86
$6,000.52
PM Deposit
$740.45
$920.70
$940.29
$908.21
$966.76
$667.71
$483.13
$5,627.25
Deposit Total
$1,435.47
$1,608.86
$1,876.25
$1,955.09
$1,789.74
$1,523.37
$1,438.99
$11,627.77
Credit Cards
$5,428.48
$5,148.80
$5,794.68
$6,361.10
$6,931.35
$6,455.19
$5,466.06
$41,585.66
AMEX
$72.31
$151.53
$28.39
$152.01
$98.86
$62.59
$28.51
$594.20
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$25.00
$0.00
$0.00
$25.00
Total Credit Cards
$5,500.79
$5,300.33
$5,823.07
$6,513.11
$7,030.21
$6,517.78
$5,494.57
$42,179.86
Adjusted CC Total
$5,500.79
$5,300.33
$5,823.07
$6,513.11
$7,005.21
$6,517.78
$5,494.57
$42,154.86
Total Sales
$6,936.26
$6,909.19
$7,699.32
$8,468.20
$8,819.95
$8,041.15
$6,933.56
$53,807.63
Acutal Over/Short
$0.01
$-0.70
$-0.08
$-2.05
$-1.11
$0.10
$-2.26
$-6.09
Fish Sales
$445.88
$317.50
$390.02
$418.73
$336.24
$288.45
$285.94
$2,482.76
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$20.76
$0.00
$0.00
$10.59
$25.00
$0.00
$56.35
Labor Percentage
17.65%
19.24%
16.14%
14.45%
16.22%
14.96%
17.36%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-10 04:40:21 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,704.93
   Date: 02 / 09 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 Deposit said its short 3.90 draws were even and cash Payments are correct
Actual Over/Short: $ 0 Uber and Door Dash $ 817.50
CEFS Invoices: $ 0
Customer Comments: Did a refund on a women she got the 30 tenders only added rolls got home a ate one tender called and said they were salty brought everything back said she didn't want to eat chicken anymore didn't get any other complaints on salty me and Marson tried tender weren't salty. Once Marson saw the woman said she complaints most of the time she comes in. was told to not serve her anymore
Employee Comments: Shandon Wiley Cook called @ 8:57 said he was walking and was going to be late then never showed for 9:00 shift didn't get a call again all day long
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-02-10 04:50:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$900.97
$894.05
$745.50
$802.81
$845.02
$852.01
$926.06
$5,966.42
PM Deposit
$573.65
$497.14
$835.28
$654.85
$1,268.96
$1,123.82
$474.28
$5,427.98
Deposit Total
$1,474.62
$1,391.19
$1,580.78
$1,457.66
$2,113.98
$1,975.83
$1,400.34
$11,394.40
Credit Cards
$4,507.43
$4,488.82
$4,730.98
$6,074.12
$6,699.97
$4,908.68
$5,204.41
$36,614.41
AMEX
$127.36
$24.73
$30.85
$174.54
$43.90
$79.47
$100.18
$581.03
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,634.79
$4,513.55
$4,761.83
$6,248.66
$6,743.87
$4,988.15
$5,304.59
$37,195.44
Adjusted CC Total
$4,619.79
$4,513.55
$4,746.83
$6,248.66
$6,743.87
$4,988.15
$5,304.59
$37,165.44
Total Sales
$6,109.41
$5,904.74
$6,342.61
$7,706.32
$8,857.85
$6,963.98
$6,704.93
$48,589.84
Acutal Over/Short
$0.00
$1.42
$2.40
$0.00
$0.03
$0.23
$0.00
$4.08
Fish Sales
$183.71
$217.08
$298.42
$425.66
$369.40
$366.30
$285.96
$2,146.53
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
$24.01
$0.00
$0.00
$0.00
$10.08
$34.09
Labor Percentage
15.98%
10.97%
12.21%
11.76%
11.08%
15.24%
14.36%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-10 04:50:15 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2025-02-09: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$900.97
$894.05
$745.50
$802.81
$845.02
$852.01
$926.06
$5,966.42
PM Deposit
$573.65
$497.14
$835.28
$654.85
$1,268.96
$1,123.82
$474.28
$5,427.98
Deposit Total
$1,474.62
$1,391.19
$1,580.78
$1,457.66
$2,113.98
$1,975.83
$1,400.34
$11,394.40
Credit Cards
$4,507.43
$4,488.82
$4,730.98
$6,074.12
$6,699.97
$4,908.68
$5,204.41
$36,614.41
AMEX
$127.36
$24.73
$30.85
$174.54
$43.90
$79.47
$100.18
$581.03
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$0.00
$0.00
$0.00
$30.00
Total Credit Cards
$4,634.79
$4,513.55
$4,761.83
$6,248.66
$6,743.87
$4,988.15
$5,304.59
$37,195.44
Adjusted CC Total
$4,619.79
$4,513.55
$4,746.83
$6,248.66
$6,743.87
$4,988.15
$5,304.59
$37,165.44
Total Sales
$6,109.41
$5,904.74
$6,342.61
$7,706.32
$8,857.85
$6,963.98
$6,704.93
$48,589.84
Acutal Over/Short
$0.00
$1.42
$2.40
$0.00
$0.03
$0.23
$0.00
$4.08
Fish Sales
$183.71
$217.08
$298.42
$425.66
$369.40
$366.30
$285.96
$2,146.53
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
$24.01
$0.00
$0.00
$0.00
$10.08
$34.09
Labor Percentage
15.98%
10.97%
12.21%
11.76%
11.08%
15.24%
14.36%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-10 04:50:16 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-07: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,857.85
   Date: 02 / 07 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA Discount $7.50
Actual Over/Short: $ 0.03 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Kristi Steelman got a called from Principle office . Her daughter got in a fight with a girl at school .Kristi had to go picker her up take her home . Kristi left at 12:46 came back at 2:04 .Jenny brought doctor note said can return back to work on 2/8/2025
Maintenance Comments: We had a cater for Science Spectrum .
Email Address: cheryl
Sent At: 2025-02-10 23:47:23 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-07: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 03
02 / 04
02 / 05
02 / 06
02 / 07
02 / 08
02 / 09
AM Deposit
$900.97
$894.05
$745.50
$802.81
$845.02
$852.01
$926.06
$5,966.42
PM Deposit
$573.65
$497.14
$835.28
$654.85
$1,268.96
$1,123.82
$474.28
$5,427.98
Deposit Total
$1,474.62
$1,391.19
$1,580.78
$1,457.66
$2,113.98
$1,975.83
$1,400.34
$11,394.40
Credit Cards
$4,507.43
$4,488.82
$4,730.98
$6,074.12
$6,699.97
$4,908.68
$5,204.41
$36,614.41
AMEX
$127.36
$24.73
$30.85
$174.54
$43.90
$79.47
$100.18
$581.03
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$7.50
$0.00
$0.00
$37.50
Total Credit Cards
$4,634.79
$4,513.55
$4,761.83
$6,248.66
$6,743.87
$4,988.15
$5,304.59
$37,195.44
Adjusted CC Total
$4,619.79
$4,513.55
$4,746.83
$6,248.66
$6,736.37
$4,988.15
$5,304.59
$37,157.94
Total Sales
$6,109.41
$5,904.74
$6,342.61
$7,706.32
$8,857.85
$6,963.98
$6,704.93
$48,589.84
Acutal Over/Short
$0.00
$1.42
$2.40
$0.00
$0.03
$0.23
$0.00
$4.08
Fish Sales
$183.71
$217.08
$298.42
$425.66
$369.40
$366.30
$285.96
$2,146.53
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
$24.01
$0.00
$0.00
$0.00
$10.08
$34.09
Labor Percentage
15.98%
10.97%
12.21%
11.76%
11.08%
15.24%
14.36%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-10 23:47:23