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 2025-03-07: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,906.81
   Date: 03 / 07 / 2025  
ph: 806-771-5226
Tax Exempt: $ 7.5 VA Tax Ex $7.50
Actual Over/Short: $ 0.22 Uber $135.49
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jonathon Scott started today. He walked out at 7 pm.
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-03-08 04:19:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-07: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 03
03 / 04
03 / 05
03 / 06
03 / 07
03 / 08
03 / 09
AM Deposit
$629.34
$375.54
$525.10
$653.25
$832.50
--
--
 $3,015.73
PM Deposit
$706.87
$516.75
$533.53
$663.07
$0.00
--
--
 $2,420.22
Deposit Total
$1,336.21
$892.29
$1,058.63
$1,316.32
$832.50
--
--
 $5,435.95
Credit Cards
$3,767.80
$4,748.64
$5,796.68
$5,737.85
$6,776.66
--
--
 $26,827.63
AMEX
$114.49
$41.77
$103.80
$36.52
$297.65
--
--
 $594.23
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
--
--
 $7.50
Total Credit Cards
$3,882.29
$4,790.41
$5,900.48
$5,774.37
$7,074.31
--
--
 $27,421.86
Adjusted CC Total
$3,882.29
$4,790.41
$5,900.48
$5,774.37
$7,066.81
--
--
 $27,414.36
Total Sales
$5,218.50
$5,682.70
$6,959.11
$7,090.69
$7,906.81
--
--
 $32,857.81
Acutal Over/Short
$0.05
$0.07
$0.02
$-0.48
$0.22
--
--
 $-0.12
Fish Sales
$221.41
$144.27
$1,220.39
$239.98
$1,647.54
--
--
 $3,473.59
Gift Card Sales
$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
Labor Percentage
19.10%
19.00%
14.80%
13.80%
14.10%
--
--
Manager
Steve
KB
KB
Steve
Steve
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-08 04:19:38 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-07: Plainview Message:
Planview - Plainview
Total Sales: $11,587.14
   Date: 03 / 07 / 2025  
ph: 806-291-0260
Tax Exempt: $ 322.21 Canyon High - 162.75 - PaidFloydada CISD - 11.39 - PaidWest Texas High - 148.07 - Paid
Actual Over/Short: $ 159.91 over Door dash - $234.44
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Kirby checked ice machine dispenser adjusted agitation length and time, adjusted bin control on ice machine.....
Email Address: edward
Sent At: 2025-03-08 04:28:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-07: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 03
03 / 04
03 / 05
03 / 06
03 / 07
03 / 08
03 / 09
AM Deposit
$879.94
$493.01
$730.99
$952.82
$923.08
--
--
 $3,979.84
PM Deposit
$1,270.63
$1,117.96
$1,171.07
$1,423.04
$1,588.94
--
--
 $6,571.64
Deposit Total
$2,150.57
$1,610.97
$1,902.06
$2,375.86
$2,512.02
--
--
 $10,551.48
Credit Cards
$5,376.25
$4,678.80
$6,165.01
$5,986.38
$9,039.15
--
--
 $31,245.59
AMEX
$123.54
$94.20
$134.93
$265.06
$35.97
--
--
 $653.70
Tax Exempt Sales
$647.00
$0.00
$0.00
$360.85
$322.21
--
--
 $1,330.06
Total Credit Cards
$5,499.79
$4,773.00
$6,299.94
$6,251.44
$9,075.12
--
--
 $31,899.29
Adjusted CC Total
$4,852.79
$4,773.00
$6,299.94
$5,890.59
$8,752.91
--
--
 $30,569.23
Total Sales
$7,650.36
$6,383.97
$8,202.00
$8,627.30
$11,587.14
--
--
 $42,450.77
Acutal Over/Short
$0.55
$0.00
$0.00
$0.80
$159.91
--
--
 $161.26
Fish Sales
$265.78
$192.42
$1,606.45
$373.45
$2,270.13
--
--
 $4,708.23
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$8.70
$0.00
$38.82
$12.51
$0.00
--
--
 $60.03
Labor Percentage
16.39%
19.44%
15.08%
13.85%
12.24%
--
--
Manager
ES
IT
IT
ES
ES/IT
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-08 04:28:56 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-07: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $12,647.90
   Date: 03 / 07 / 2025  
ph: 806-792-5226
Tax Exempt: $ 401.07 Canadian ISD - $199.82 Has Been Paid
Actual Over/Short: $ -1.88 Doordash / Uber - $1166.28
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: NA
Email Address: albert
Sent At: 2025-03-08 04:29:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-07: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 03
03 / 04
03 / 05
03 / 06
03 / 07
03 / 08
03 / 09
AM Deposit
$1,151.52
$530.19
$970.90
$946.55
$1,389.58
--
--
 $4,988.74
PM Deposit
$885.42
$602.00
$1,149.69
$696.20
$1,433.94
--
--
 $4,767.25
Deposit Total
$2,036.94
$1,132.19
$2,120.59
$1,642.75
$2,823.52
--
--
 $9,755.99
Credit Cards
$6,445.30
$5,861.02
$7,680.92
$7,551.03
$9,510.55
--
--
 $37,048.82
AMEX
$86.66
$114.76
$235.20
$164.43
$313.83
--
--
 $914.88
Tax Exempt Sales
$175.50
$0.00
$0.00
$0.00
$401.07
--
--
 $576.57
Total Credit Cards
$6,531.96
$5,975.78
$7,916.12
$7,715.46
$9,824.38
--
--
 $37,963.70
Adjusted CC Total
$6,356.46
$5,975.78
$7,916.12
$7,715.46
$9,423.31
--
--
 $37,387.13
Total Sales
$8,568.90
$7,107.97
$10,036.71
$9,358.21
$12,647.90
--
--
 $47,719.69
Acutal Over/Short
$-0.40
$-0.16
$-1.58
$-0.45
$-1.88
--
--
 $-4.47
Fish Sales
$282.22
$422.97
$1,928.29
$445.37
$2,601.14
--
--
 $5,679.99
Gift Card Sales
$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
Labor Percentage
11.44%
14.11%
11.91%
12.62%
12.25%
--
--
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-08 04:29:21 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 2025-03-07: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,844.79
   Date: 03 / 07 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA -7.50
Actual Over/Short: $ 0.3 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Jaydon Sierra called and said he could start this weekend other job starts @ 3 he is ok too work 9-2 will start back on Sunday 03/09
Maintenance Comments: NA .
Email Address: rita
Sent At: 2025-03-08 05:30:37 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-07: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 03
03 / 04
03 / 05
03 / 06
03 / 07
03 / 08
03 / 09
AM Deposit
$1,241.42
$981.82
$983.77
$633.95
$1,126.59
--
--
 $4,967.55
PM Deposit
$603.03
$816.72
$1,226.27
$1,087.58
$836.22
--
--
 $4,569.82
Deposit Total
$1,844.45
$1,798.54
$2,210.04
$1,721.53
$1,962.81
--
--
 $9,537.37
Credit Cards
$5,058.15
$4,708.41
$6,082.67
$6,334.33
$6,727.58
--
--
 $28,911.14
AMEX
$0.00
$12.70
$55.91
$128.50
$154.40
--
--
 $351.51
Tax Exempt Sales
$212.25
$0.00
$22.50
$310.00
$7.50
--
--
 $552.25
Total Credit Cards
$5,058.15
$4,721.11
$6,138.58
$6,462.83
$6,881.98
--
--
 $29,262.65
Adjusted CC Total
$4,845.90
$4,721.11
$6,116.08
$6,152.83
$6,874.48
--
--
 $28,710.40
Total Sales
$6,902.60
$6,519.65
$8,348.62
$8,184.36
$8,844.79
--
--
 $38,800.02
Acutal Over/Short
$0.00
$-0.71
$0.07
$0.00
$0.30
--
--
 $-0.34
Fish Sales
$303.35
$183.04
$1,282.70
$268.96
$1,368.35
--
--
 $3,406.40
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$10.00
--
--
 $10.00
Labor Percentage
11.96%
11.09%
8.79%
8.82%
11.40%
--
--
Manager
KB
RR
RR
KB
RR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-08 05:30:37