To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$418.90
$448.83
$511.14
$484.69
$654.96
$556.82
$871.42
$3,946.76
PM Deposit
$676.55
$528.58
$401.77
$507.06
$864.83
$599.79
$748.40
$4,326.98
Deposit Total
$1,095.45
$977.41
$912.91
$991.75
$1,519.79
$1,156.61
$1,619.82
$8,273.74
Credit Cards
$3,810.72
$4,326.23
$4,695.98
$5,921.59
$6,123.32
$4,941.08
$5,383.16
$35,202.08
AMEX
$0.00
$160.52
$90.33
$108.37
$65.04
$272.53
$160.71
$857.50
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$720.50
$245.00
$0.00
$1,095.50
Total Credit Cards
$3,810.72
$4,486.75
$4,786.31
$6,029.96
$6,188.36
$5,213.61
$5,543.87
$36,059.58
Adjusted CC Total
$3,810.72
$4,356.75
$4,786.31
$6,029.96
$5,467.86
$4,968.61
$5,543.87
$34,964.08
Total Sales
$4,906.17
$5,464.16
$5,699.22
$7,021.71
$7,708.15
$6,370.22
$7,163.69
$44,333.32
Acutal Over/Short
$0.00
$-0.01
$0.01
$-0.88
$-0.50
$0.09
$-0.15
$-1.44
Fish Sales
$130.69
$174.45
$161.55
$223.72
$364.27
$295.84
$313.64
$1,664.16
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$50.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$40.00
$40.00
Labor Percentage
20.90%
18.31%
17.80%
14.90%
16.20%
18.82%
16.60%
Manager
Steve
RE
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-17 04:25:55 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 2025-02-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,163.69
   Date: 02 / 16 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.15 Uber $233.96
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-02-17 04:25:55 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 2025-02-16: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$418.90
$448.83
$511.14
$484.69
$654.96
$556.82
$871.42
$3,946.76
PM Deposit
$676.55
$528.58
$401.77
$507.06
$864.83
$599.79
$748.40
$4,326.98
Deposit Total
$1,095.45
$977.41
$912.91
$991.75
$1,519.79
$1,156.61
$1,619.82
$8,273.74
Credit Cards
$3,810.72
$4,326.23
$4,695.98
$5,921.59
$6,123.32
$4,941.08
$5,383.16
$35,202.08
AMEX
$0.00
$160.52
$90.33
$108.37
$65.04
$272.53
$160.71
$857.50
Tax Exempt Sales
$0.00
$130.00
$0.00
$0.00
$720.50
$245.00
$0.00
$1,095.50
Total Credit Cards
$3,810.72
$4,486.75
$4,786.31
$6,029.96
$6,188.36
$5,213.61
$5,543.87
$36,059.58
Adjusted CC Total
$3,810.72
$4,356.75
$4,786.31
$6,029.96
$5,467.86
$4,968.61
$5,543.87
$34,964.08
Total Sales
$4,906.17
$5,464.16
$5,699.22
$7,021.71
$7,708.15
$6,370.22
$7,163.69
$44,333.32
Acutal Over/Short
$0.00
$-0.01
$0.01
$-0.88
$-0.50
$0.09
$-0.15
$-1.44
Fish Sales
$130.69
$174.45
$161.55
$223.72
$364.27
$295.84
$313.64
$1,664.16
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$50.00
$0.00
$50.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$40.00
$40.00
Labor Percentage
20.90%
18.31%
17.80%
14.90%
16.20%
18.82%
16.60%
Manager
Steve
RE
KB
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-17 04:25:56 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-02-16: Plainview Message:
Planview - Plainview
Total Sales: $6,590.05
   Date: 02 / 16 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.01 over - Door dash $416.21
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2025-02-17 04:26:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-16: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$497.72
$511.03
$203.20
$509.18
$716.27
$763.31
$942.41
$4,143.12
PM Deposit
$1,232.51
$1,057.80
$832.73
$1,283.23
$1,422.42
$748.68
$670.32
$7,247.69
Deposit Total
$1,730.23
$1,568.83
$1,035.93
$1,792.41
$2,138.69
$1,511.99
$1,612.73
$11,390.81
Credit Cards
$4,133.47
$4,677.43
$4,565.02
$6,528.63
$6,714.39
$4,119.04
$4,901.57
$35,639.55
AMEX
$25.40
$91.80
$107.10
$28.51
$101.39
$31.86
$75.75
$461.81
Tax Exempt Sales
$0.00
$128.23
$0.00
$0.00
$182.24
$0.00
$0.00
$310.47
Total Credit Cards
$4,158.87
$4,769.23
$4,672.12
$6,557.14
$6,815.78
$4,150.90
$4,977.32
$36,101.36
Adjusted CC Total
$4,158.87
$4,641.00
$4,672.12
$6,557.14
$6,633.54
$4,150.90
$4,977.32
$35,790.89
Total Sales
$5,889.10
$6,338.06
$5,708.05
$8,349.55
$8,954.47
$5,662.89
$6,590.05
$47,492.17
Acutal Over/Short
$0.00
$0.00
$1.06
$0.39
$0.00
$0.37
$0.01
$1.83
Fish Sales
$228.19
$149.45
$225.60
$227.18
$423.19
$219.20
$295.13
$1,767.94
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$4.11
$0.00
$4.11
$11.68
$0.00
$20.00
$39.90
Labor Percentage
19.51%
19.00%
20.04%
14.71%
15.06%
17.53%
17.00%
Manager
IT
IT
IT
ES
IT/ES
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-17 04:26:41 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-02-16: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$497.72
$511.03
$203.20
$509.18
$716.27
$763.31
$942.41
$4,143.12
PM Deposit
$1,232.51
$1,057.80
$832.73
$1,283.23
$1,422.42
$748.68
$670.32
$7,247.69
Deposit Total
$1,730.23
$1,568.83
$1,035.93
$1,792.41
$2,138.69
$1,511.99
$1,612.73
$11,390.81
Credit Cards
$4,133.47
$4,677.43
$4,565.02
$6,528.63
$6,714.39
$4,119.04
$4,901.57
$35,639.55
AMEX
$25.40
$91.80
$107.10
$28.51
$101.39
$31.86
$75.75
$461.81
Tax Exempt Sales
$0.00
$128.23
$0.00
$0.00
$182.24
$0.00
$0.00
$310.47
Total Credit Cards
$4,158.87
$4,769.23
$4,672.12
$6,557.14
$6,815.78
$4,150.90
$4,977.32
$36,101.36
Adjusted CC Total
$4,158.87
$4,641.00
$4,672.12
$6,557.14
$6,633.54
$4,150.90
$4,977.32
$35,790.89
Total Sales
$5,889.10
$6,338.06
$5,708.05
$8,349.55
$8,954.47
$5,662.89
$6,590.05
$47,492.17
Acutal Over/Short
$0.00
$0.00
$1.06
$0.39
$0.00
$0.37
$0.01
$1.83
Fish Sales
$228.19
$149.45
$225.60
$227.18
$423.19
$219.20
$295.13
$1,767.94
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$4.11
$0.00
$4.11
$11.68
$0.00
$20.00
$39.90
Labor Percentage
19.51%
19.00%
20.04%
14.71%
15.06%
17.53%
17.00%
Manager
IT
IT
IT
ES
IT/ES
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-17 04:26:42 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-02-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,183.65
   Date: 02 / 16 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.87 1165.92
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-02-17 04:42:35 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$889.82
$701.95
$980.13
$538.08
$1,015.73
$631.92
$1,199.06
$5,956.69
PM Deposit
$630.76
$552.25
$1,016.43
$854.47
$836.58
$1,127.57
$1,135.41
$6,153.47
Deposit Total
$1,520.58
$1,254.20
$1,996.56
$1,392.55
$1,852.31
$1,759.49
$2,334.47
$12,110.16
Credit Cards
$5,503.29
$5,639.81
$5,462.27
$6,998.23
$7,121.79
$6,538.60
$6,824.89
$44,088.88
AMEX
$48.51
$148.43
$158.11
$80.01
$59.35
$120.50
$24.29
$639.20
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$50.00
$0.00
$50.00
Total Credit Cards
$5,551.80
$5,788.24
$5,620.38
$7,078.24
$7,181.14
$6,659.10
$6,849.18
$44,728.08
Adjusted CC Total
$5,551.80
$5,788.24
$5,620.38
$7,078.24
$7,181.14
$6,609.10
$6,849.18
$44,678.08
Total Sales
$7,072.38
$7,042.44
$7,616.94
$8,470.79
$9,033.45
$8,418.59
$9,183.65
$56,838.24
Acutal Over/Short
$-1.14
$-0.73
$-0.50
$-3.47
$-0.20
$-0.91
$-1.87
$-8.82
Fish Sales
$187.91
$323.33
$360.21
$259.05
$470.36
$348.48
$343.39
$2,292.73
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$25.00
$52.33
$15.47
$12.40
$12.33
$0.00
$0.00
$117.53
Labor Percentage
18.17%
16.01%
14.47%
16.97%
15.25%
16.21%
13.43%
Manager
MR
AGJr.
AGJr.
AGJr./MR
AGJr.
MR
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-17 04:42:35 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-02-16: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$889.82
$701.95
$980.13
$538.08
$1,015.73
$631.92
$1,199.06
$5,956.69
PM Deposit
$630.76
$552.25
$1,016.43
$854.47
$836.58
$1,127.57
$1,135.41
$6,153.47
Deposit Total
$1,520.58
$1,254.20
$1,996.56
$1,392.55
$1,852.31
$1,759.49
$2,334.47
$12,110.16
Credit Cards
$5,503.29
$5,639.81
$5,462.27
$6,998.23
$7,121.79
$6,538.60
$6,824.89
$44,088.88
AMEX
$48.51
$148.43
$158.11
$80.01
$59.35
$120.50
$24.29
$639.20
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$50.00
$0.00
$50.00
Total Credit Cards
$5,551.80
$5,788.24
$5,620.38
$7,078.24
$7,181.14
$6,659.10
$6,849.18
$44,728.08
Adjusted CC Total
$5,551.80
$5,788.24
$5,620.38
$7,078.24
$7,181.14
$6,609.10
$6,849.18
$44,678.08
Total Sales
$7,072.38
$7,042.44
$7,616.94
$8,470.79
$9,033.45
$8,418.59
$9,183.65
$56,838.24
Acutal Over/Short
$-1.14
$-0.73
$-0.50
$-3.47
$-0.20
$-0.91
$-1.87
$-8.82
Fish Sales
$187.91
$323.33
$360.21
$259.05
$470.36
$348.48
$343.39
$2,292.73
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$25.00
$52.33
$15.47
$12.40
$12.33
$0.00
$0.00
$117.53
Labor Percentage
18.17%
16.01%
14.47%
16.97%
15.25%
16.21%
13.43%
Manager
MR
AGJr.
AGJr.
AGJr./MR
AGJr.
MR
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-17 04:42:36 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2025-02-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,491.08
   Date: 02 / 16 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 1249.80
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Had 8 in the morning and 6 six at night asked morning crew if anyone would work at night so i sent her home at 11:21 then she came back at 4 and worked night shift she was a big help tonight
Maintenance Comments: need water cups ....
Email Address: kyren
Sent At: 2025-02-17 04:56:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-02-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$536.25
$504.21
$954.61
$762.50
$843.37
$1,171.24
$571.27
$5,343.45
PM Deposit
$770.24
$520.49
$609.30
$912.39
$873.16
$726.74
$841.79
$5,254.11
Deposit Total
$1,306.49
$1,024.70
$1,563.91
$1,674.89
$1,716.53
$1,897.98
$1,413.06
$10,597.56
Credit Cards
$3,711.85
$4,768.49
$5,361.69
$5,076.02
$5,634.75
$5,925.57
$6,008.97
$36,487.34
AMEX
$51.78
$83.55
$129.73
$38.66
$18.11
$136.06
$69.05
$526.94
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$69.75
$0.00
$77.25
Total Credit Cards
$3,763.63
$4,852.04
$5,491.42
$5,114.68
$5,652.86
$6,061.63
$6,078.02
$37,014.28
Adjusted CC Total
$3,763.63
$4,852.04
$5,491.42
$5,114.68
$5,645.36
$5,991.88
$6,078.02
$36,937.03
Total Sales
$5,070.12
$5,876.74
$7,055.33
$6,789.57
$7,369.39
$7,959.61
$7,491.08
$47,611.84
Acutal Over/Short
$0.00
$-0.17
$-0.93
$0.00
$-1.30
$-0.17
$0.00
$-2.57
Fish Sales
$190.52
$35.37
$317.03
$262.98
$371.14
$297.54
$469.48
$1,944.06
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
16.28%
10.94%
11.36%
14.44%
13.22%
12.56%
11.54%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-17 04:56:06 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2025-02-16: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 10
02 / 11
02 / 12
02 / 13
02 / 14
02 / 15
02 / 16
AM Deposit
$536.25
$504.21
$954.61
$762.50
$843.37
$1,171.24
$571.27
$5,343.45
PM Deposit
$770.24
$520.49
$609.30
$912.39
$873.16
$726.74
$841.79
$5,254.11
Deposit Total
$1,306.49
$1,024.70
$1,563.91
$1,674.89
$1,716.53
$1,897.98
$1,413.06
$10,597.56
Credit Cards
$3,711.85
$4,768.49
$5,361.69
$5,076.02
$5,634.75
$5,925.57
$6,008.97
$36,487.34
AMEX
$51.78
$83.55
$129.73
$38.66
$18.11
$136.06
$69.05
$526.94
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$69.75
$0.00
$77.25
Total Credit Cards
$3,763.63
$4,852.04
$5,491.42
$5,114.68
$5,652.86
$6,061.63
$6,078.02
$37,014.28
Adjusted CC Total
$3,763.63
$4,852.04
$5,491.42
$5,114.68
$5,645.36
$5,991.88
$6,078.02
$36,937.03
Total Sales
$5,070.12
$5,876.74
$7,055.33
$6,789.57
$7,369.39
$7,959.61
$7,491.08
$47,611.84
Acutal Over/Short
$0.00
$-0.17
$-0.93
$0.00
$-1.30
$-0.17
$0.00
$-2.57
Fish Sales
$190.52
$35.37
$317.03
$262.98
$371.14
$297.54
$469.48
$1,944.06
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
16.28%
10.94%
11.36%
14.44%
13.22%
12.56%
11.54%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-02-17 04:56:07