To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-02: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$697.37
$506.18
$535.23
$450.62
$468.75
$681.18
$770.75
$4,110.08
PM Deposit
$619.57
$433.82
$846.80
$517.72
$1,343.33
$673.24
$1,046.78
$5,481.26
Deposit Total
$1,316.94
$940.00
$1,382.03
$968.34
$1,812.08
$1,354.42
$1,817.53
$9,591.34
Credit Cards
$4,578.62
$4,981.40
$4,801.03
$5,485.00
$5,944.67
$6,119.31
$6,192.23
$38,102.26
AMEX
$117.75
$118.12
$185.91
$85.74
$82.78
$42.75
$33.39
$666.44
Tax Exempt Sales
$15.00
$130.00
$0.00
$0.00
$7.50
$30.00
$25.00
$207.50
Total Credit Cards
$4,696.37
$5,099.52
$4,986.94
$5,570.74
$6,027.45
$6,162.06
$6,225.62
$38,768.70
Adjusted CC Total
$4,681.37
$4,969.52
$4,986.94
$5,570.74
$6,019.95
$6,132.06
$6,200.62
$38,561.20
Total Sales
$6,013.31
$6,039.52
$6,368.97
$6,539.08
$7,839.53
$7,516.48
$8,043.15
$48,360.04
Acutal Over/Short
$0.02
$0.00
$-0.01
$0.07
$0.12
$0.00
$-0.05
$0.15
Fish Sales
$270.61
$153.75
$385.28
$214.15
$306.95
$191.44
$341.71
$1,863.89
Gift Card Sales
$15.00
$0.00
$0.00
$0.00
$0.00
$30.00
$25.00
$70.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$25.00
Labor Percentage
16.20%
16.30%
16.80%
15.10%
13.90%
16.80%
12.80%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 04:08:46 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 2025-03-02: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,043.15
   Date: 03 / 02 / 2025  
ph: 806-771-5226
Tax Exempt: $ 25 GC $25 Tax Ex
Actual Over/Short: $ -0.05 Uber $691.65
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-03-03 04:08:46 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 2025-03-02: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$697.37
$506.18
$535.23
$450.62
$468.75
$681.18
$770.75
$4,110.08
PM Deposit
$619.57
$433.82
$846.80
$517.72
$1,343.33
$673.24
$1,046.78
$5,481.26
Deposit Total
$1,316.94
$940.00
$1,382.03
$968.34
$1,812.08
$1,354.42
$1,817.53
$9,591.34
Credit Cards
$4,578.62
$4,981.40
$4,801.03
$5,485.00
$5,944.67
$6,119.31
$6,192.23
$38,102.26
AMEX
$117.75
$118.12
$185.91
$85.74
$82.78
$42.75
$33.39
$666.44
Tax Exempt Sales
$15.00
$130.00
$0.00
$0.00
$7.50
$30.00
$25.00
$207.50
Total Credit Cards
$4,696.37
$5,099.52
$4,986.94
$5,570.74
$6,027.45
$6,162.06
$6,225.62
$38,768.70
Adjusted CC Total
$4,681.37
$4,969.52
$4,986.94
$5,570.74
$6,019.95
$6,132.06
$6,200.62
$38,561.20
Total Sales
$6,013.31
$6,039.52
$6,368.97
$6,539.08
$7,839.53
$7,516.48
$8,043.15
$48,360.04
Acutal Over/Short
$0.02
$0.00
$-0.01
$0.07
$0.12
$0.00
$-0.05
$0.15
Fish Sales
$270.61
$153.75
$385.28
$214.15
$306.95
$191.44
$341.71
$1,863.89
Gift Card Sales
$15.00
$0.00
$0.00
$0.00
$0.00
$30.00
$25.00
$70.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$25.00
Labor Percentage
16.20%
16.30%
16.80%
15.10%
13.90%
16.80%
12.80%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 04:08:46 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-02: Plainview Message:
Planview - Plainview
Total Sales: $8,383.07
   Date: 03 / 02 / 2025  
ph: 806-291-0260
Tax Exempt: $ 25 Gift Card sales...
Actual Over/Short: $ 0.34 Doordash Sales $458.75...short...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Around 7:30pm Zoey Enriquez asked if she could get her glasses from her car she then went outside and left in her car. Told Robert about the situation. Found out from one employee that she made a comment when she clocked in saying "If I'm on dining again I am going to walk out." Not once has she expressed anything about her job to Edward or I. Per Robert removed from schedule...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-03-03 04:26:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-02: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$629.01
$618.72
$654.71
$685.64
$1,333.71
$485.38
$1,104.06
$5,511.23
PM Deposit
$1,591.86
$1,199.38
$1,128.79
$1,142.56
$1,213.32
$1,013.04
$971.28
$8,260.23
Deposit Total
$2,220.87
$1,818.10
$1,783.50
$1,828.20
$2,547.03
$1,498.42
$2,075.34
$13,771.46
Credit Cards
$5,685.05
$6,616.92
$6,287.15
$6,689.37
$7,877.01
$6,670.81
$6,021.57
$45,847.88
AMEX
$228.10
$248.51
$234.72
$224.50
$152.90
$12.03
$286.16
$1,386.92
Tax Exempt Sales
$446.58
$437.50
$0.00
$544.70
$130.87
$42.92
$25.00
$1,627.57
Total Credit Cards
$5,913.15
$6,865.43
$6,521.87
$6,913.87
$8,029.91
$6,682.84
$6,307.73
$47,234.80
Adjusted CC Total
$5,466.57
$6,427.93
$6,521.87
$6,369.17
$7,899.04
$6,639.92
$6,282.73
$45,607.23
Total Sales
$8,134.02
$8,683.53
$8,305.37
$8,742.07
$10,576.94
$8,181.26
$8,383.07
$61,006.26
Acutal Over/Short
$0.00
$159.23
$0.16
$0.00
$0.03
$0.85
$0.34
$160.61
Fish Sales
$251.14
$389.12
$407.23
$357.26
$543.81
$451.57
$465.80
$2,865.93
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$25.00
Gift Cards Redeemed
$0.00
$7.84
$0.00
$0.00
$0.00
$4.49
$5.62
$17.95
Labor Percentage
15.60%
13.30%
13.99%
12.51%
13.05%
14.37%
13.71%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 04:26:14 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-03-02: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$629.01
$618.72
$654.71
$685.64
$1,333.71
$485.38
$1,104.06
$5,511.23
PM Deposit
$1,591.86
$1,199.38
$1,128.79
$1,142.56
$1,213.32
$1,013.04
$971.28
$8,260.23
Deposit Total
$2,220.87
$1,818.10
$1,783.50
$1,828.20
$2,547.03
$1,498.42
$2,075.34
$13,771.46
Credit Cards
$5,685.05
$6,616.92
$6,287.15
$6,689.37
$7,877.01
$6,670.81
$6,021.57
$45,847.88
AMEX
$228.10
$248.51
$234.72
$224.50
$152.90
$12.03
$286.16
$1,386.92
Tax Exempt Sales
$446.58
$437.50
$0.00
$544.70
$130.87
$42.92
$25.00
$1,627.57
Total Credit Cards
$5,913.15
$6,865.43
$6,521.87
$6,913.87
$8,029.91
$6,682.84
$6,307.73
$47,234.80
Adjusted CC Total
$5,466.57
$6,427.93
$6,521.87
$6,369.17
$7,899.04
$6,639.92
$6,282.73
$45,607.23
Total Sales
$8,134.02
$8,683.53
$8,305.37
$8,742.07
$10,576.94
$8,181.26
$8,383.07
$61,006.26
Acutal Over/Short
$0.00
$159.23
$0.16
$0.00
$0.03
$0.85
$0.34
$160.61
Fish Sales
$251.14
$389.12
$407.23
$357.26
$543.81
$451.57
$465.80
$2,865.93
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25.00
$25.00
Gift Cards Redeemed
$0.00
$7.84
$0.00
$0.00
$0.00
$4.49
$5.62
$17.95
Labor Percentage
15.60%
13.30%
13.99%
12.51%
13.05%
14.37%
13.71%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 04:26:15 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Day 2025-03-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,808.81
   Date: 03 / 02 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 1403.30
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Peter Cantu Forgot to clock in time was adjusted
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-03-03 04:30:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$748.16
$710.09
$913.95
$732.49
$1,259.50
$599.09
$929.03
$5,892.31
PM Deposit
$645.19
$1,085.33
$1,284.29
$890.40
$745.22
$1,211.96
$899.20
$6,761.59
Deposit Total
$1,393.35
$1,795.42
$2,198.24
$1,622.89
$2,004.72
$1,811.05
$1,828.23
$12,653.90
Credit Cards
$5,186.33
$5,313.92
$5,879.65
$5,911.18
$7,360.20
$5,732.94
$6,772.97
$42,157.19
AMEX
$207.69
$113.92
$91.32
$165.57
$108.26
$126.24
$207.61
$1,020.61
Tax Exempt Sales
$7.50
$7.50
$22.50
$0.00
$7.50
$0.00
$0.00
$45.00
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
$6,076.75
$7,468.46
$5,859.18
$6,980.58
$43,177.80
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
$6,076.75
$7,460.96
$5,859.18
$6,980.58
$43,132.80
Total Sales
$6,787.37
$7,223.26
$8,169.21
$7,699.64
$9,473.18
$7,670.23
$8,808.81
$55,831.70
Acutal Over/Short
$0.00
$-0.03
$-1.26
$0.00
$-0.19
$-1.12
$0.00
$-2.60
Fish Sales
$266.66
$423.92
$251.68
$289.92
$453.95
$315.09
$355.25
$2,356.47
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
13.67%
11.50%
9.98%
13.00%
11.72%
14.08%
10.64%
Manager
KB
SNK
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 04:30:27 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Week 2025-03-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$748.16
$710.09
$913.95
$732.49
$1,259.50
$599.09
$929.03
$5,892.31
PM Deposit
$645.19
$1,085.33
$1,284.29
$890.40
$745.22
$1,211.96
$899.20
$6,761.59
Deposit Total
$1,393.35
$1,795.42
$2,198.24
$1,622.89
$2,004.72
$1,811.05
$1,828.23
$12,653.90
Credit Cards
$5,186.33
$5,313.92
$5,879.65
$5,911.18
$7,360.20
$5,732.94
$6,772.97
$42,157.19
AMEX
$207.69
$113.92
$91.32
$165.57
$108.26
$126.24
$207.61
$1,020.61
Tax Exempt Sales
$7.50
$7.50
$22.50
$0.00
$7.50
$0.00
$0.00
$45.00
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
$6,076.75
$7,468.46
$5,859.18
$6,980.58
$43,177.80
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
$6,076.75
$7,460.96
$5,859.18
$6,980.58
$43,132.80
Total Sales
$6,787.37
$7,223.26
$8,169.21
$7,699.64
$9,473.18
$7,670.23
$8,808.81
$55,831.70
Acutal Over/Short
$0.00
$-0.03
$-1.26
$0.00
$-0.19
$-1.12
$0.00
$-2.60
Fish Sales
$266.66
$423.92
$251.68
$289.92
$453.95
$315.09
$355.25
$2,356.47
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
13.67%
11.50%
9.98%
13.00%
11.72%
14.08%
10.64%
Manager
KB
SNK
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 04:30:28 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,045.29
   Date: 03 / 02 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -3.93 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-03-03 04:50:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$1,245.98
$1,174.66
$843.50
$958.74
$1,026.14
$536.13
$1,316.61
$7,101.76
PM Deposit
$971.77
$1,126.66
$1,000.26
$1,014.03
$1,277.11
$1,010.93
$723.60
$7,124.36
Deposit Total
$2,217.75
$2,301.32
$1,843.76
$1,972.77
$2,303.25
$1,547.06
$2,040.21
$14,226.12
Credit Cards
$6,154.02
$6,088.14
$6,778.72
$8,564.09
$7,935.01
$7,713.84
$7,835.01
$51,068.83
AMEX
$126.79
$281.42
$281.56
$184.21
$157.70
$60.37
$170.07
$1,262.12
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$179.78
$0.00
$179.78
Total Credit Cards
$6,280.81
$6,369.56
$7,060.28
$8,748.30
$8,092.71
$7,774.21
$8,005.08
$52,330.95
Adjusted CC Total
$6,280.81
$6,369.56
$7,060.28
$8,748.30
$8,092.71
$7,594.43
$8,005.08
$52,151.17
Total Sales
$8,498.56
$8,670.88
$8,904.04
$10,721.07
$10,395.96
$9,321.27
$10,045.29
$66,557.07
Acutal Over/Short
$-1.75
$0.03
$-0.78
$-1.44
$-0.20
$-1.49
$-3.93
$-9.56
Fish Sales
$427.96
$343.13
$417.42
$540.91
$635.92
$630.64
$492.93
$3,488.91
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$17.65
$8.10
$0.00
$0.00
$0.00
$0.00
$25.75
Labor Percentage
14.17%
14.93%
14.60%
11.54%
13.01%
13.22%
13.30%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 04:50:51 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-03-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$1,245.98
$1,174.66
$843.50
$958.74
$1,026.14
$536.13
$1,316.61
$7,101.76
PM Deposit
$971.77
$1,126.66
$1,000.26
$1,014.03
$1,277.11
$1,010.93
$723.60
$7,124.36
Deposit Total
$2,217.75
$2,301.32
$1,843.76
$1,972.77
$2,303.25
$1,547.06
$2,040.21
$14,226.12
Credit Cards
$6,154.02
$6,088.14
$6,778.72
$8,564.09
$7,935.01
$7,713.84
$7,835.01
$51,068.83
AMEX
$126.79
$281.42
$281.56
$184.21
$157.70
$60.37
$170.07
$1,262.12
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$179.78
$0.00
$179.78
Total Credit Cards
$6,280.81
$6,369.56
$7,060.28
$8,748.30
$8,092.71
$7,774.21
$8,005.08
$52,330.95
Adjusted CC Total
$6,280.81
$6,369.56
$7,060.28
$8,748.30
$8,092.71
$7,594.43
$8,005.08
$52,151.17
Total Sales
$8,498.56
$8,670.88
$8,904.04
$10,721.07
$10,395.96
$9,321.27
$10,045.29
$66,557.07
Acutal Over/Short
$-1.75
$0.03
$-0.78
$-1.44
$-0.20
$-1.49
$-3.93
$-9.56
Fish Sales
$427.96
$343.13
$417.42
$540.91
$635.92
$630.64
$492.93
$3,488.91
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$17.65
$8.10
$0.00
$0.00
$0.00
$0.00
$25.75
Labor Percentage
14.17%
14.93%
14.60%
11.54%
13.01%
13.22%
13.30%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 04:50:52 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,045.29
   Date: 03 / 02 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -3.93 1354.81
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-03-03 04:51:11 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$1,245.98
$1,174.66
$843.50
$958.74
$1,026.14
$536.13
$1,316.61
$7,101.76
PM Deposit
$971.77
$1,126.66
$1,000.26
$1,014.03
$1,277.11
$1,010.93
$723.60
$7,124.36
Deposit Total
$2,217.75
$2,301.32
$1,843.76
$1,972.77
$2,303.25
$1,547.06
$2,040.21
$14,226.12
Credit Cards
$6,154.02
$6,088.14
$6,778.72
$8,564.09
$7,935.01
$7,713.84
$7,835.01
$51,068.83
AMEX
$126.79
$281.42
$281.56
$184.21
$157.70
$60.37
$170.07
$1,262.12
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$179.78
$0.00
$179.78
Total Credit Cards
$6,280.81
$6,369.56
$7,060.28
$8,748.30
$8,092.71
$7,774.21
$8,005.08
$52,330.95
Adjusted CC Total
$6,280.81
$6,369.56
$7,060.28
$8,748.30
$8,092.71
$7,594.43
$8,005.08
$52,151.17
Total Sales
$8,498.56
$8,670.88
$8,904.04
$10,721.07
$10,395.96
$9,321.27
$10,045.29
$66,557.07
Acutal Over/Short
$-1.75
$0.03
$-0.78
$-1.44
$-0.20
$-1.49
$-3.93
$-9.56
Fish Sales
$427.96
$343.13
$417.42
$540.91
$635.92
$630.64
$492.93
$3,488.91
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$17.65
$8.10
$0.00
$0.00
$0.00
$0.00
$25.75
Labor Percentage
14.17%
14.93%
14.60%
11.54%
13.01%
13.22%
13.30%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 04:51:12 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-03-02: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$1,245.98
$1,174.66
$843.50
$958.74
$1,026.14
$536.13
$1,316.61
$7,101.76
PM Deposit
$971.77
$1,126.66
$1,000.26
$1,014.03
$1,277.11
$1,010.93
$723.60
$7,124.36
Deposit Total
$2,217.75
$2,301.32
$1,843.76
$1,972.77
$2,303.25
$1,547.06
$2,040.21
$14,226.12
Credit Cards
$6,154.02
$6,088.14
$6,778.72
$8,564.09
$7,935.01
$7,713.84
$7,835.01
$51,068.83
AMEX
$126.79
$281.42
$281.56
$184.21
$157.70
$60.37
$170.07
$1,262.12
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$179.78
$0.00
$179.78
Total Credit Cards
$6,280.81
$6,369.56
$7,060.28
$8,748.30
$8,092.71
$7,774.21
$8,005.08
$52,330.95
Adjusted CC Total
$6,280.81
$6,369.56
$7,060.28
$8,748.30
$8,092.71
$7,594.43
$8,005.08
$52,151.17
Total Sales
$8,498.56
$8,670.88
$8,904.04
$10,721.07
$10,395.96
$9,321.27
$10,045.29
$66,557.07
Acutal Over/Short
$-1.75
$0.03
$-0.78
$-1.44
$-0.20
$-1.49
$-3.93
$-9.56
Fish Sales
$427.96
$343.13
$417.42
$540.91
$635.92
$630.64
$492.93
$3,488.91
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$17.65
$8.10
$0.00
$0.00
$0.00
$0.00
$25.75
Labor Percentage
14.17%
14.93%
14.60%
11.54%
13.01%
13.22%
13.30%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 04:51:13 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Day 2025-03-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,808.81
   Date: 03 / 02 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 1403.30
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Peter Cantu Forgot to clock in time was adjusted Cook Jaydon Sierra @ 11:12 called said he had doctor's note told him he was removed from Schedule
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-03-03 22:08:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$748.16
$710.09
$913.95
$732.49
$1,259.50
$599.09
$929.03
$5,892.31
PM Deposit
$645.19
$1,085.33
$1,284.29
$890.40
$745.22
$1,211.96
$899.20
$6,761.59
Deposit Total
$1,393.35
$1,795.42
$2,198.24
$1,622.89
$2,004.72
$1,811.05
$1,828.23
$12,653.90
Credit Cards
$5,186.33
$5,313.92
$5,879.65
$5,911.18
$7,360.20
$5,732.94
$6,772.97
$42,157.19
AMEX
$207.69
$113.92
$91.32
$165.57
$108.26
$126.24
$207.61
$1,020.61
Tax Exempt Sales
$7.50
$7.50
$22.50
$0.00
$7.50
$0.00
$0.00
$45.00
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
$6,076.75
$7,468.46
$5,859.18
$6,980.58
$43,177.80
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
$6,076.75
$7,460.96
$5,859.18
$6,980.58
$43,132.80
Total Sales
$6,787.37
$7,223.26
$8,169.21
$7,699.64
$9,473.18
$7,670.23
$8,808.81
$55,831.70
Acutal Over/Short
$0.00
$-0.03
$-1.26
$0.00
$-0.19
$-1.12
$0.00
$-2.60
Fish Sales
$266.66
$423.92
$251.68
$289.92
$453.95
$315.09
$355.25
$2,356.47
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
13.67%
11.50%
9.98%
13.00%
11.72%
14.08%
10.64%
Manager
KB
SNK
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 22:08:43 To: polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com,marson@blessedchickene.com Subject: End of Week 2025-03-02: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
02 / 24
02 / 25
02 / 26
02 / 27
02 / 28
03 / 01
03 / 02
AM Deposit
$748.16
$710.09
$913.95
$732.49
$1,259.50
$599.09
$929.03
$5,892.31
PM Deposit
$645.19
$1,085.33
$1,284.29
$890.40
$745.22
$1,211.96
$899.20
$6,761.59
Deposit Total
$1,393.35
$1,795.42
$2,198.24
$1,622.89
$2,004.72
$1,811.05
$1,828.23
$12,653.90
Credit Cards
$5,186.33
$5,313.92
$5,879.65
$5,911.18
$7,360.20
$5,732.94
$6,772.97
$42,157.19
AMEX
$207.69
$113.92
$91.32
$165.57
$108.26
$126.24
$207.61
$1,020.61
Tax Exempt Sales
$7.50
$7.50
$22.50
$0.00
$7.50
$0.00
$0.00
$45.00
Total Credit Cards
$5,394.02
$5,427.84
$5,970.97
$6,076.75
$7,468.46
$5,859.18
$6,980.58
$43,177.80
Adjusted CC Total
$5,386.52
$5,420.34
$5,948.47
$6,076.75
$7,460.96
$5,859.18
$6,980.58
$43,132.80
Total Sales
$6,787.37
$7,223.26
$8,169.21
$7,699.64
$9,473.18
$7,670.23
$8,808.81
$55,831.70
Acutal Over/Short
$0.00
$-0.03
$-1.26
$0.00
$-0.19
$-1.12
$0.00
$-2.60
Fish Sales
$266.66
$423.92
$251.68
$289.92
$453.95
$315.09
$355.25
$2,356.47
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
13.67%
11.50%
9.98%
13.00%
11.72%
14.08%
10.64%
Manager
KB
SNK
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-03 22:08:44