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 2025-03-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,583.72
   Date: 03 / 23 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.92 No Comment
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need big red tape, a mashed potato scoop. The chicken tail fell off the front porch chicken. Left proofer holding at 127 with both dials on high. Polo came and fixed the bottom hot box. Rack wheels have been pressure washed.
Email Address: steve
Sent At: 2025-03-24 03:14:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$591.09
$545.45
$482.25
$828.47
$452.33
$708.13
$618.07
$4,225.79
PM Deposit
$658.04
$622.52
$812.99
$553.92
$744.30
$132.08
$785.96
$4,309.81
Deposit Total
$1,249.13
$1,167.97
$1,295.24
$1,382.39
$1,196.63
$840.21
$1,404.03
$8,535.60
Credit Cards
$4,759.50
$4,809.19
$5,093.81
$4,899.01
$5,885.16
$4,192.14
$6,089.23
$35,728.04
AMEX
$113.94
$31.62
$217.93
$102.09
$152.73
$44.23
$90.46
$753.00
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$4,873.44
$4,840.81
$5,311.74
$5,001.10
$6,037.89
$4,236.37
$6,179.69
$36,481.04
Adjusted CC Total
$4,873.44
$4,840.81
$5,311.74
$5,001.10
$6,030.39
$4,236.37
$6,179.69
$36,473.54
Total Sales
$6,122.57
$6,008.78
$6,606.98
$6,383.49
$7,234.52
$5,076.58
$7,583.72
$45,016.64
Acutal Over/Short
$-0.02
$0.02
$-0.11
$0.04
$0.03
$0.00
$-0.92
$-0.96
Fish Sales
$292.13
$278.98
$267.08
$153.76
$1,595.13
$227.16
$379.02
$3,193.26
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
15.00%
15.50%
14.50%
15.00%
14.20%
19.80%
14.10%
Manager
Steve
KB
Steve
KB
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 03:14:55 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 2025-03-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$591.09
$545.45
$482.25
$828.47
$452.33
$708.13
$618.07
$4,225.79
PM Deposit
$658.04
$622.52
$812.99
$553.92
$744.30
$132.08
$785.96
$4,309.81
Deposit Total
$1,249.13
$1,167.97
$1,295.24
$1,382.39
$1,196.63
$840.21
$1,404.03
$8,535.60
Credit Cards
$4,759.50
$4,809.19
$5,093.81
$4,899.01
$5,885.16
$4,192.14
$6,089.23
$35,728.04
AMEX
$113.94
$31.62
$217.93
$102.09
$152.73
$44.23
$90.46
$753.00
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$4,873.44
$4,840.81
$5,311.74
$5,001.10
$6,037.89
$4,236.37
$6,179.69
$36,481.04
Adjusted CC Total
$4,873.44
$4,840.81
$5,311.74
$5,001.10
$6,030.39
$4,236.37
$6,179.69
$36,473.54
Total Sales
$6,122.57
$6,008.78
$6,606.98
$6,383.49
$7,234.52
$5,076.58
$7,583.72
$45,016.64
Acutal Over/Short
$-0.02
$0.02
$-0.11
$0.04
$0.03
$0.00
$-0.92
$-0.96
Fish Sales
$292.13
$278.98
$267.08
$153.76
$1,595.13
$227.16
$379.02
$3,193.26
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
15.00%
15.50%
14.50%
15.00%
14.20%
19.80%
14.10%
Manager
Steve
KB
Steve
KB
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 03:14:56 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 2025-03-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,583.72
   Date: 03 / 23 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.92 Uber $929.18
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: We need big red tape, a mashed potato scoop. The chicken tail fell off the front porch chicken. Left proofer holding at 127 with both dials on high. Polo came and fixed the bottom hot box. Rack wheels have been pressure washed.
Email Address: steve
Sent At: 2025-03-24 03:15:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$591.09
$545.45
$482.25
$828.47
$452.33
$708.13
$618.07
$4,225.79
PM Deposit
$658.04
$622.52
$812.99
$553.92
$744.30
$132.08
$785.96
$4,309.81
Deposit Total
$1,249.13
$1,167.97
$1,295.24
$1,382.39
$1,196.63
$840.21
$1,404.03
$8,535.60
Credit Cards
$4,759.50
$4,809.19
$5,093.81
$4,899.01
$5,885.16
$4,192.14
$6,089.23
$35,728.04
AMEX
$113.94
$31.62
$217.93
$102.09
$152.73
$44.23
$90.46
$753.00
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$4,873.44
$4,840.81
$5,311.74
$5,001.10
$6,037.89
$4,236.37
$6,179.69
$36,481.04
Adjusted CC Total
$4,873.44
$4,840.81
$5,311.74
$5,001.10
$6,030.39
$4,236.37
$6,179.69
$36,473.54
Total Sales
$6,122.57
$6,008.78
$6,606.98
$6,383.49
$7,234.52
$5,076.58
$7,583.72
$45,016.64
Acutal Over/Short
$-0.02
$0.02
$-0.11
$0.04
$0.03
$0.00
$-0.92
$-0.96
Fish Sales
$292.13
$278.98
$267.08
$153.76
$1,595.13
$227.16
$379.02
$3,193.26
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
15.00%
15.50%
14.50%
15.00%
14.20%
19.80%
14.10%
Manager
Steve
KB
Steve
KB
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 03:15:25 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 2025-03-23: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$591.09
$545.45
$482.25
$828.47
$452.33
$708.13
$618.07
$4,225.79
PM Deposit
$658.04
$622.52
$812.99
$553.92
$744.30
$132.08
$785.96
$4,309.81
Deposit Total
$1,249.13
$1,167.97
$1,295.24
$1,382.39
$1,196.63
$840.21
$1,404.03
$8,535.60
Credit Cards
$4,759.50
$4,809.19
$5,093.81
$4,899.01
$5,885.16
$4,192.14
$6,089.23
$35,728.04
AMEX
$113.94
$31.62
$217.93
$102.09
$152.73
$44.23
$90.46
$753.00
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$4,873.44
$4,840.81
$5,311.74
$5,001.10
$6,037.89
$4,236.37
$6,179.69
$36,481.04
Adjusted CC Total
$4,873.44
$4,840.81
$5,311.74
$5,001.10
$6,030.39
$4,236.37
$6,179.69
$36,473.54
Total Sales
$6,122.57
$6,008.78
$6,606.98
$6,383.49
$7,234.52
$5,076.58
$7,583.72
$45,016.64
Acutal Over/Short
$-0.02
$0.02
$-0.11
$0.04
$0.03
$0.00
$-0.92
$-0.96
Fish Sales
$292.13
$278.98
$267.08
$153.76
$1,595.13
$227.16
$379.02
$3,193.26
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
15.00%
15.50%
14.50%
15.00%
14.20%
19.80%
14.10%
Manager
Steve
KB
Steve
KB
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 03:15:26 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-23: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$543.83
$631.73
$828.21
$544.26
$654.58
$597.12
$1,038.79
$4,838.52
PM Deposit
$630.86
$802.17
$1,000.20
$1,178.08
$1,876.39
$969.92
$1,100.52
$7,558.14
Deposit Total
$1,174.69
$1,433.90
$1,828.41
$1,722.34
$2,530.97
$1,567.04
$2,139.31
$12,396.66
Credit Cards
$5,087.21
$4,456.00
$5,192.93
$5,824.47
$8,106.95
$4,861.51
$6,005.32
$39,534.39
AMEX
$0.00
$63.00
$44.23
$119.10
$177.13
$93.28
$54.36
$551.10
Tax Exempt Sales
$0.00
$0.00
$0.00
$284.75
$341.70
$250.58
$0.00
$877.03
Total Credit Cards
$5,087.21
$4,519.00
$5,237.16
$5,943.57
$8,284.08
$4,954.79
$6,059.68
$40,085.49
Adjusted CC Total
$5,087.21
$4,519.00
$5,237.16
$5,658.82
$7,942.38
$4,704.21
$6,059.68
$39,208.46
Total Sales
$6,261.90
$5,952.90
$7,065.57
$7,665.91
$10,815.05
$6,521.83
$8,198.99
$52,482.15
Acutal Over/Short
$0.00
$0.11
$0.33
$0.00
$0.00
$0.52
$0.00
$0.96
Fish Sales
$310.64
$179.64
$550.28
$336.80
$2,131.26
$224.48
$244.99
$3,978.09
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$4.11
$0.00
$6.48
$11.24
$0.00
$0.00
$4.11
$25.94
Labor Percentage
18.55%
20.89%
18.10%
15.86%
11.09%
17.30%
13.32%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 03:21:53 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-03-23: Plainview Message:
Planview - Plainview
Total Sales: $8,198.99
   Date: 03 / 23 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $692.55...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: none...
Maintenance Comments: fixed crack on girls restroom door...
Email Address: ivan
Sent At: 2025-03-24 03:21:54 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-03-23: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$543.83
$631.73
$828.21
$544.26
$654.58
$597.12
$1,038.79
$4,838.52
PM Deposit
$630.86
$802.17
$1,000.20
$1,178.08
$1,876.39
$969.92
$1,100.52
$7,558.14
Deposit Total
$1,174.69
$1,433.90
$1,828.41
$1,722.34
$2,530.97
$1,567.04
$2,139.31
$12,396.66
Credit Cards
$5,087.21
$4,456.00
$5,192.93
$5,824.47
$8,106.95
$4,861.51
$6,005.32
$39,534.39
AMEX
$0.00
$63.00
$44.23
$119.10
$177.13
$93.28
$54.36
$551.10
Tax Exempt Sales
$0.00
$0.00
$0.00
$284.75
$341.70
$250.58
$0.00
$877.03
Total Credit Cards
$5,087.21
$4,519.00
$5,237.16
$5,943.57
$8,284.08
$4,954.79
$6,059.68
$40,085.49
Adjusted CC Total
$5,087.21
$4,519.00
$5,237.16
$5,658.82
$7,942.38
$4,704.21
$6,059.68
$39,208.46
Total Sales
$6,261.90
$5,952.90
$7,065.57
$7,665.91
$10,815.05
$6,521.83
$8,198.99
$52,482.15
Acutal Over/Short
$0.00
$0.11
$0.33
$0.00
$0.00
$0.52
$0.00
$0.96
Fish Sales
$310.64
$179.64
$550.28
$336.80
$2,131.26
$224.48
$244.99
$3,978.09
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$4.11
$0.00
$6.48
$11.24
$0.00
$0.00
$4.11
$25.94
Labor Percentage
18.55%
20.89%
18.10%
15.86%
11.09%
17.30%
13.32%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 03:21:54 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 2025-03-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,298.44
   Date: 03 / 23 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash: $ 919.59
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Lorenzo Sauceda Was Scheduled 9-2 did not show called at 3:20 said his other Job had him working a split 11-2 then back at 5 told him he should have called earlier in the morning. Mayah Wilson was 14 minutes late for 5-11 shift she had to pick up cousin Warning given ..... Peter Cantu no documentation for call-in on 03/20 Warning given
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-03-24 03:40:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$729.41
$784.28
$750.52
$852.95
$1,300.23
$448.46
$850.85
$5,716.70
PM Deposit
$427.10
$659.24
$1,341.69
$1,279.25
$1,171.24
$914.19
$1,398.85
$7,191.56
Deposit Total
$1,156.51
$1,443.52
$2,092.21
$2,132.20
$2,471.47
$1,362.65
$2,249.70
$12,908.26
Credit Cards
$4,691.66
$5,458.36
$5,490.96
$6,012.41
$5,909.00
$6,022.97
$5,953.41
$39,538.77
AMEX
$40.34
$0.00
$66.41
$57.90
$596.85
$143.72
$95.33
$1,000.55
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$7.50
$15.00
$0.00
$45.00
Total Credit Cards
$4,732.00
$5,458.36
$5,557.37
$6,070.31
$6,505.85
$6,166.69
$6,048.74
$40,539.32
Adjusted CC Total
$4,724.50
$5,458.36
$5,542.37
$6,070.31
$6,498.35
$6,151.69
$6,048.74
$40,494.32
Total Sales
$5,888.51
$6,901.88
$7,649.58
$8,202.51
$8,977.32
$7,529.34
$8,298.44
$53,447.58
Acutal Over/Short
$0.00
$0.60
$-1.31
$0.00
$-1.28
$-0.35
$0.00
$-2.34
Fish Sales
$217.41
$166.52
$338.18
$418.64
$1,188.84
$310.83
$422.24
$3,062.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$15.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12.33
$12.33
Labor Percentage
12.32%
9.57%
9.59%
9.72%
13.32%
11.00%
11.52%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 03:40:54 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 2025-03-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$729.41
$784.28
$750.52
$852.95
$1,300.23
$448.46
$850.85
$5,716.70
PM Deposit
$427.10
$659.24
$1,341.69
$1,279.25
$1,171.24
$914.19
$1,398.85
$7,191.56
Deposit Total
$1,156.51
$1,443.52
$2,092.21
$2,132.20
$2,471.47
$1,362.65
$2,249.70
$12,908.26
Credit Cards
$4,691.66
$5,458.36
$5,490.96
$6,012.41
$5,909.00
$6,022.97
$5,953.41
$39,538.77
AMEX
$40.34
$0.00
$66.41
$57.90
$596.85
$143.72
$95.33
$1,000.55
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$7.50
$15.00
$0.00
$45.00
Total Credit Cards
$4,732.00
$5,458.36
$5,557.37
$6,070.31
$6,505.85
$6,166.69
$6,048.74
$40,539.32
Adjusted CC Total
$4,724.50
$5,458.36
$5,542.37
$6,070.31
$6,498.35
$6,151.69
$6,048.74
$40,494.32
Total Sales
$5,888.51
$6,901.88
$7,649.58
$8,202.51
$8,977.32
$7,529.34
$8,298.44
$53,447.58
Acutal Over/Short
$0.00
$0.60
$-1.31
$0.00
$-1.28
$-0.35
$0.00
$-2.34
Fish Sales
$217.41
$166.52
$338.18
$418.64
$1,188.84
$310.83
$422.24
$3,062.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$15.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12.33
$12.33
Labor Percentage
12.32%
9.57%
9.59%
9.72%
13.32%
11.00%
11.52%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 03:40:55 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $8,512.35
   Date: 03 / 23 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.05 1265.54
CEFS Invoices: $ 0
Customer Comments: emiled 1
Employee Comments: Fransisca Tijerina called at 230p for her 5-11 shift saying had to watch her siblings... Alexus Kennady called in at 3pm for her 5-11 shifthad a death in the family
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-03-24 03:53:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$831.73
$1,090.54
$792.67
$916.71
$733.79
$860.17
$1,062.05
$6,287.66
PM Deposit
$1,033.09
$627.06
$730.64
$1,007.16
$1,314.53
$991.08
$754.56
$6,458.12
Deposit Total
$1,864.82
$1,717.60
$1,523.31
$1,923.87
$2,048.32
$1,851.25
$1,816.61
$12,745.78
Credit Cards
$5,533.06
$5,447.57
$6,266.29
$7,111.95
$7,151.48
$5,182.16
$6,598.24
$43,290.75
AMEX
$86.32
$135.56
$105.48
$84.33
$63.05
$103.71
$97.50
$675.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$5,619.38
$5,583.13
$6,371.77
$7,196.28
$7,214.53
$5,285.87
$6,695.74
$43,966.70
Adjusted CC Total
$5,619.38
$5,583.13
$6,371.77
$7,196.28
$7,214.53
$5,285.87
$6,695.74
$43,966.70
Total Sales
$7,484.20
$7,300.73
$7,895.08
$9,120.15
$9,262.85
$7,137.12
$8,512.35
$56,712.48
Acutal Over/Short
$-3.77
$0.00
$0.00
$-0.76
$-2.71
$-0.34
$-1.05
$-8.63
Fish Sales
$445.14
$270.83
$339.62
$407.13
$1,868.17
$331.47
$479.21
$4,141.57
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
15.36%
17.06%
15.41%
11.60%
14.20%
13.86%
16.39%
Manager
MR
MR
RE
MR
MR
RE
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 03:53:42 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-03-23: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$831.73
$1,090.54
$792.67
$916.71
$733.79
$860.17
$1,062.05
$6,287.66
PM Deposit
$1,033.09
$627.06
$730.64
$1,007.16
$1,314.53
$991.08
$754.56
$6,458.12
Deposit Total
$1,864.82
$1,717.60
$1,523.31
$1,923.87
$2,048.32
$1,851.25
$1,816.61
$12,745.78
Credit Cards
$5,533.06
$5,447.57
$6,266.29
$7,111.95
$7,151.48
$5,182.16
$6,598.24
$43,290.75
AMEX
$86.32
$135.56
$105.48
$84.33
$63.05
$103.71
$97.50
$675.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$5,619.38
$5,583.13
$6,371.77
$7,196.28
$7,214.53
$5,285.87
$6,695.74
$43,966.70
Adjusted CC Total
$5,619.38
$5,583.13
$6,371.77
$7,196.28
$7,214.53
$5,285.87
$6,695.74
$43,966.70
Total Sales
$7,484.20
$7,300.73
$7,895.08
$9,120.15
$9,262.85
$7,137.12
$8,512.35
$56,712.48
Acutal Over/Short
$-3.77
$0.00
$0.00
$-0.76
$-2.71
$-0.34
$-1.05
$-8.63
Fish Sales
$445.14
$270.83
$339.62
$407.13
$1,868.17
$331.47
$479.21
$4,141.57
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
15.36%
17.06%
15.41%
11.60%
14.20%
13.86%
16.39%
Manager
MR
MR
RE
MR
MR
RE
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 03:53:43 To: Subject: Message: Sent At: 2025-03-24 15:22:51 To: Subject: Message: Sent At: 2025-03-24 17:08:17 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-03-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,120.15
   Date: 03 / 20 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.76 623.56
CEFS Invoices: $ 0
Customer Comments: emailed 1
Employee Comments: Justos Mendez NCNS
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-03-24 17:53:30 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-20: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$831.73
$1,090.54
$792.67
$916.71
$733.79
$860.17
$1,062.05
$6,287.66
PM Deposit
$1,033.09
$627.06
$730.64
$1,007.16
$1,314.53
$991.08
$754.56
$6,458.12
Deposit Total
$1,864.82
$1,717.60
$1,523.31
$1,923.87
$2,048.32
$1,851.25
$1,816.61
$12,745.78
Credit Cards
$5,533.06
$5,447.57
$6,266.29
$7,111.95
$7,151.48
$5,182.16
$6,598.24
$43,290.75
AMEX
$86.32
$135.56
$105.48
$84.33
$63.05
$103.71
$97.50
$675.95
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$5,619.38
$5,583.13
$6,371.77
$7,196.28
$7,214.53
$5,285.87
$6,695.74
$43,966.70
Adjusted CC Total
$5,619.38
$5,583.13
$6,371.77
$7,196.28
$7,214.53
$5,285.87
$6,695.74
$43,966.70
Total Sales
$7,484.20
$7,300.73
$7,895.08
$9,120.15
$9,262.85
$7,137.12
$8,512.35
$56,712.48
Acutal Over/Short
$-3.77
$0.00
$0.00
$-0.76
$-2.71
$-0.34
$-1.05
$-8.63
Fish Sales
$445.14
$270.83
$339.62
$407.13
$1,868.17
$331.47
$479.21
$4,141.57
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
15.36%
17.06%
15.41%
11.60%
14.20%
13.86%
16.39%
Manager
MR
MR
RE
MR
MR
RE
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 17:53:30 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 2025-03-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,479.34
   Date: 03 / 22 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 Gift card sold Day Deposit had counterfeit $50 dollar bill so Deposit is $50 dollars short
Actual Over/Short: $ -0.35 invoice # 1238594Door Dash Uber -808.02
CEFS Invoices: $ 9375.74
Customer Comments: NA
Employee Comments: Alexie Marquiez didn't show or call for her 5 clock shift . Destinee Ferrazas didn't call or show up for her 5 clock shift.
Maintenance Comments: Na
Email Address: kyren
Sent At: 2025-03-24 21:11:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$729.41
$784.28
$750.52
$852.95
$1,300.23
$398.46
$850.85
$5,666.70
PM Deposit
$427.10
$659.24
$1,341.69
$1,279.25
$1,171.24
$914.19
$1,398.85
$7,191.56
Deposit Total
$1,156.51
$1,443.52
$2,092.21
$2,132.20
$2,471.47
$1,312.65
$2,249.70
$12,858.26
Credit Cards
$4,691.66
$5,458.36
$5,490.96
$6,012.41
$5,909.00
$6,022.97
$5,953.41
$39,538.77
AMEX
$40.34
$0.00
$66.41
$57.90
$596.85
$143.72
$95.33
$1,000.55
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$7.50
$15.00
$0.00
$45.00
Total Credit Cards
$4,732.00
$5,458.36
$5,557.37
$6,070.31
$6,505.85
$6,166.69
$6,048.74
$40,539.32
Adjusted CC Total
$4,724.50
$5,458.36
$5,542.37
$6,070.31
$6,498.35
$6,151.69
$6,048.74
$40,494.32
Total Sales
$5,888.51
$6,901.88
$7,649.58
$8,202.51
$8,977.32
$7,479.34
$8,298.44
$53,397.58
Acutal Over/Short
$0.00
$0.60
$-1.31
$0.00
$-1.28
$-0.35
$0.00
$-2.34
Fish Sales
$217.41
$166.52
$338.18
$418.64
$1,188.84
$310.83
$422.24
$3,062.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$15.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12.33
$12.33
Labor Percentage
12.32%
9.57%
9.59%
9.72%
13.32%
11.00%
11.52%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 21:11:42 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 2025-03-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,479.34
   Date: 03 / 22 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 Gift card sold Day Deposit had counterfeit $50 dollar bill so Deposit is $50 dollars short
Actual Over/Short: $ -0.35 invoice # 1238594Door Dash Uber -808.02
CEFS Invoices: $ 9375.74
Customer Comments: NA
Employee Comments: Alexie Marquiez didn't show or call for her 5 clock shift . Destinee Ferrazas didn't call or show up for her 5 clock shift.
Maintenance Comments: Na
Email Address: kyren
Sent At: 2025-03-24 21:11:43 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-22: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$729.41
$784.28
$750.52
$852.95
$1,300.23
$398.46
$850.85
$5,666.70
PM Deposit
$427.10
$659.24
$1,341.69
$1,279.25
$1,171.24
$914.19
$1,398.85
$7,191.56
Deposit Total
$1,156.51
$1,443.52
$2,092.21
$2,132.20
$2,471.47
$1,312.65
$2,249.70
$12,858.26
Credit Cards
$4,691.66
$5,458.36
$5,490.96
$6,012.41
$5,909.00
$6,022.97
$5,953.41
$39,538.77
AMEX
$40.34
$0.00
$66.41
$57.90
$596.85
$143.72
$95.33
$1,000.55
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$7.50
$15.00
$0.00
$45.00
Total Credit Cards
$4,732.00
$5,458.36
$5,557.37
$6,070.31
$6,505.85
$6,166.69
$6,048.74
$40,539.32
Adjusted CC Total
$4,724.50
$5,458.36
$5,542.37
$6,070.31
$6,498.35
$6,151.69
$6,048.74
$40,494.32
Total Sales
$5,888.51
$6,901.88
$7,649.58
$8,202.51
$8,977.32
$7,479.34
$8,298.44
$53,397.58
Acutal Over/Short
$0.00
$0.60
$-1.31
$0.00
$-1.28
$-0.35
$0.00
$-2.34
Fish Sales
$217.41
$166.52
$338.18
$418.64
$1,188.84
$310.83
$422.24
$3,062.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$15.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12.33
$12.33
Labor Percentage
12.32%
9.57%
9.59%
9.72%
13.32%
11.00%
11.52%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 21:11:43 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 Day 2025-03-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,499.19
   Date: 03 / 21 / 2025  
ph: 806-748-5226
Tax Exempt: $ 7.5 VA -7.50
Actual Over/Short: $ -1.28 Door Dash and Uber - 596.85
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Clean backwash walls
Email Address: cheryl
Sent At: 2025-03-24 21:51:20 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-03-21: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 17
03 / 18
03 / 19
03 / 20
03 / 21
03 / 22
03 / 23
AM Deposit
$729.41
$784.28
$750.52
$852.95
$1,300.23
$398.46
$850.85
$5,666.70
PM Deposit
$427.10
$659.24
$1,341.69
$1,279.25
$1,171.24
$914.19
$1,398.85
$7,191.56
Deposit Total
$1,156.51
$1,443.52
$2,092.21
$2,132.20
$2,471.47
$1,312.65
$2,249.70
$12,858.26
Credit Cards
$4,691.66
$5,458.36
$5,490.96
$6,012.41
$5,909.00
$6,022.97
$5,953.41
$39,538.77
AMEX
$40.34
$0.00
$66.41
$57.90
$118.72
$143.72
$95.33
$522.42
Tax Exempt Sales
$7.50
$0.00
$15.00
$0.00
$7.50
$15.00
$0.00
$45.00
Total Credit Cards
$4,732.00
$5,458.36
$5,557.37
$6,070.31
$6,027.72
$6,166.69
$6,048.74
$40,061.19
Adjusted CC Total
$4,724.50
$5,458.36
$5,542.37
$6,070.31
$6,020.22
$6,151.69
$6,048.74
$40,016.19
Total Sales
$5,888.51
$6,901.88
$7,649.58
$8,202.51
$8,499.19
$7,479.34
$8,298.44
$52,919.45
Acutal Over/Short
$0.00
$0.60
$-1.31
$0.00
$-1.28
$-0.35
$0.00
$-2.34
Fish Sales
$217.41
$166.52
$338.18
$418.64
$1,188.84
$310.83
$422.24
$3,062.66
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$15.00
$0.00
$15.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12.33
$12.33
Labor Percentage
12.32%
9.57%
9.59%
9.72%
13.32%
11.00%
11.52%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-03-24 21:51:20