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 2025-04-06: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,700.91
   Date: 04 / 06 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.19 Uber $868.98
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Polo fixed hot water leaking a lot out of drain sink and gravy hand sink. CO2 tank at 1/4.
Email Address: steve
Sent At: 2025-04-07 03:23:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-06: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$483.91
$662.54
$694.79
$592.86
$688.95
$463.74
$522.28
$4,109.07
PM Deposit
$656.64
$671.16
$990.40
$763.61
$663.42
$308.24
$571.52
$4,624.99
Deposit Total
$1,140.55
$1,333.70
$1,685.19
$1,356.47
$1,352.37
$771.98
$1,093.80
$8,734.06
Credit Cards
$4,775.31
$3,606.31
$4,021.73
$5,318.15
$6,366.81
$4,440.36
$5,528.71
$34,057.38
AMEX
$0.00
$131.34
$147.24
$74.09
$273.52
$65.48
$78.40
$770.07
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$4,775.31
$3,737.65
$4,168.97
$5,392.24
$6,640.33
$4,505.84
$5,607.11
$34,827.45
Adjusted CC Total
$4,775.31
$3,737.65
$4,168.97
$5,392.24
$6,632.83
$4,505.84
$5,607.11
$34,819.95
Total Sales
$5,915.86
$5,071.35
$5,854.16
$6,748.71
$7,992.70
$5,277.82
$6,700.91
$43,561.51
Acutal Over/Short
$0.17
$0.00
$0.04
$-0.09
$0.00
$0.00
$0.19
$0.31
Fish Sales
$135.97
$145.27
$245.30
$281.22
$1,311.47
$149.67
$200.32
$2,469.22
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
15.90%
18.90%
16.37%
1.40%
12.20%
22.90%
16.60%
Manager
Steve
KB
RE
Steve
KB
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-07 03:23:15 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 2025-04-06: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$483.91
$662.54
$694.79
$592.86
$688.95
$463.74
$522.28
$4,109.07
PM Deposit
$656.64
$671.16
$990.40
$763.61
$663.42
$308.24
$571.52
$4,624.99
Deposit Total
$1,140.55
$1,333.70
$1,685.19
$1,356.47
$1,352.37
$771.98
$1,093.80
$8,734.06
Credit Cards
$4,775.31
$3,606.31
$4,021.73
$5,318.15
$6,366.81
$4,440.36
$5,528.71
$34,057.38
AMEX
$0.00
$131.34
$147.24
$74.09
$273.52
$65.48
$78.40
$770.07
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
$0.00
$7.50
Total Credit Cards
$4,775.31
$3,737.65
$4,168.97
$5,392.24
$6,640.33
$4,505.84
$5,607.11
$34,827.45
Adjusted CC Total
$4,775.31
$3,737.65
$4,168.97
$5,392.24
$6,632.83
$4,505.84
$5,607.11
$34,819.95
Total Sales
$5,915.86
$5,071.35
$5,854.16
$6,748.71
$7,992.70
$5,277.82
$6,700.91
$43,561.51
Acutal Over/Short
$0.17
$0.00
$0.04
$-0.09
$0.00
$0.00
$0.19
$0.31
Fish Sales
$135.97
$145.27
$245.30
$281.22
$1,311.47
$149.67
$200.32
$2,469.22
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
15.90%
18.90%
16.37%
1.40%
12.20%
22.90%
16.60%
Manager
Steve
KB
RE
Steve
KB
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-07 03:23:16 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-06: Plainview Message:
Planview - Plainview
Total Sales: $7,480.98
   Date: 04 / 06 / 2025  
ph: 806-291-0260
Tax Exempt: $ 100 $60.00 - gift card$40.00 - gift card
Actual Over/Short: $ 0.49 over -Door dash $664.75Uber Eats $30.76
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Doctor's note for Shelbie Lovato sent into office......
Maintenance Comments: Red sanitizer bucket......
Email Address: edward
Sent At: 2025-04-07 03:28:52 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-06: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$675.10
$1,008.01
$342.79
$648.18
$683.07
$443.63
$547.75
$4,348.53
PM Deposit
$2,436.08
$932.23
$1,553.70
$1,103.01
$1,982.33
$400.45
$1,360.69
$9,768.49
Deposit Total
$3,111.18
$1,940.24
$1,896.49
$1,751.19
$2,665.40
$844.08
$1,908.44
$14,117.02
Credit Cards
$5,730.79
$4,935.09
$5,688.37
$6,386.06
$7,513.46
$3,703.35
$5,559.84
$39,516.96
AMEX
$43.67
$18.69
$15.81
$43.67
$389.59
$6.22
$12.70
$530.35
Tax Exempt Sales
$1,001.60
$94.17
$166.25
$189.72
$501.25
$0.00
$100.00
$2,052.99
Total Credit Cards
$5,774.46
$4,953.78
$5,704.18
$6,429.73
$7,903.05
$3,709.57
$5,572.54
$40,047.31
Adjusted CC Total
$4,772.86
$4,859.61
$5,537.93
$6,240.01
$7,401.80
$3,709.57
$5,472.54
$37,994.32
Total Sales
$8,885.64
$6,894.02
$7,600.67
$8,180.92
$10,568.45
$4,553.65
$7,480.98
$54,164.33
Acutal Over/Short
$0.89
$0.00
$0.00
$159.25
$0.36
$0.00
$0.49
$160.99
Fish Sales
$304.42
$268.24
$269.06
$349.46
$1,957.49
$175.83
$247.77
$3,572.27
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
$6.48
$5.47
$0.00
$10.86
$22.81
Labor Percentage
13.84%
17.28%
15.85%
13.80%
12.31%
24.61%
15.33%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-07 03:28:52 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-04-06: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$675.10
$1,008.01
$342.79
$648.18
$683.07
$443.63
$547.75
$4,348.53
PM Deposit
$2,436.08
$932.23
$1,553.70
$1,103.01
$1,982.33
$400.45
$1,360.69
$9,768.49
Deposit Total
$3,111.18
$1,940.24
$1,896.49
$1,751.19
$2,665.40
$844.08
$1,908.44
$14,117.02
Credit Cards
$5,730.79
$4,935.09
$5,688.37
$6,386.06
$7,513.46
$3,703.35
$5,559.84
$39,516.96
AMEX
$43.67
$18.69
$15.81
$43.67
$389.59
$6.22
$12.70
$530.35
Tax Exempt Sales
$1,001.60
$94.17
$166.25
$189.72
$501.25
$0.00
$100.00
$2,052.99
Total Credit Cards
$5,774.46
$4,953.78
$5,704.18
$6,429.73
$7,903.05
$3,709.57
$5,572.54
$40,047.31
Adjusted CC Total
$4,772.86
$4,859.61
$5,537.93
$6,240.01
$7,401.80
$3,709.57
$5,472.54
$37,994.32
Total Sales
$8,885.64
$6,894.02
$7,600.67
$8,180.92
$10,568.45
$4,553.65
$7,480.98
$54,164.33
Acutal Over/Short
$0.89
$0.00
$0.00
$159.25
$0.36
$0.00
$0.49
$160.99
Fish Sales
$304.42
$268.24
$269.06
$349.46
$1,957.49
$175.83
$247.77
$3,572.27
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
$6.48
$5.47
$0.00
$10.86
$22.81
Labor Percentage
13.84%
17.28%
15.85%
13.80%
12.31%
24.61%
15.33%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-07 03:28:53 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 2025-04-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,280.56
   Date: 04 / 06 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash $ 875.78
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Need Tape .... Didn't get Root Beer on Truck looks like it was taken off order going to run out
Email Address: kyren
Sent At: 2025-04-07 03:31:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$689.45
$710.60
$937.14
$711.15
$714.45
$725.79
$1,120.11
$5,608.69
PM Deposit
$1,282.98
$1,048.71
$885.67
$1,138.00
$873.79
$856.37
$979.40
$7,064.92
Deposit Total
$1,972.43
$1,759.31
$1,822.81
$1,849.15
$1,588.24
$1,582.16
$2,099.51
$12,673.61
Credit Cards
$5,050.82
$5,206.90
$5,043.43
$6,454.14
$6,450.07
$4,748.62
$5,131.36
$38,085.34
AMEX
$44.10
$72.51
$55.69
$69.95
$0.00
$63.26
$49.69
$355.20
Tax Exempt Sales
$7.50
$52.50
$47.50
$1,151.75
$7.50
$0.00
$0.00
$1,266.75
Total Credit Cards
$5,094.92
$5,279.41
$5,099.12
$6,524.09
$6,450.07
$4,811.88
$5,181.05
$38,440.54
Adjusted CC Total
$5,087.42
$5,226.91
$5,051.62
$5,372.34
$6,442.57
$4,811.88
$5,181.05
$37,173.79
Total Sales
$7,067.35
$7,038.72
$6,921.93
$8,373.24
$8,038.31
$6,394.04
$7,280.56
$51,114.15
Acutal Over/Short
$0.00
$0.49
$-0.21
$0.00
$-1.03
$-0.69
$0.00
$-1.44
Fish Sales
$332.02
$207.60
$249.31
$368.74
$368.14
$310.51
$279.07
$2,115.39
Gift Card Sales
$0.00
$0.00
$25.00
$0.00
$0.00
$0.00
$0.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$36.99
$0.00
$0.00
$0.00
$0.00
$36.99
Labor Percentage
12.50%
11.44%
9.90%
10.37%
12.51%
11.97%
14.42%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-07 03:31:21 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 Week 2025-04-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$689.45
$710.60
$937.14
$711.15
$714.45
$725.79
$1,120.11
$5,608.69
PM Deposit
$1,282.98
$1,048.71
$885.67
$1,138.00
$873.79
$856.37
$979.40
$7,064.92
Deposit Total
$1,972.43
$1,759.31
$1,822.81
$1,849.15
$1,588.24
$1,582.16
$2,099.51
$12,673.61
Credit Cards
$5,050.82
$5,206.90
$5,043.43
$6,454.14
$6,450.07
$4,748.62
$5,131.36
$38,085.34
AMEX
$44.10
$72.51
$55.69
$69.95
$0.00
$63.26
$49.69
$355.20
Tax Exempt Sales
$7.50
$52.50
$47.50
$1,151.75
$7.50
$0.00
$0.00
$1,266.75
Total Credit Cards
$5,094.92
$5,279.41
$5,099.12
$6,524.09
$6,450.07
$4,811.88
$5,181.05
$38,440.54
Adjusted CC Total
$5,087.42
$5,226.91
$5,051.62
$5,372.34
$6,442.57
$4,811.88
$5,181.05
$37,173.79
Total Sales
$7,067.35
$7,038.72
$6,921.93
$8,373.24
$8,038.31
$6,394.04
$7,280.56
$51,114.15
Acutal Over/Short
$0.00
$0.49
$-0.21
$0.00
$-1.03
$-0.69
$0.00
$-1.44
Fish Sales
$332.02
$207.60
$249.31
$368.74
$368.14
$310.51
$279.07
$2,115.39
Gift Card Sales
$0.00
$0.00
$25.00
$0.00
$0.00
$0.00
$0.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$36.99
$0.00
$0.00
$0.00
$0.00
$36.99
Labor Percentage
12.50%
11.44%
9.90%
10.37%
12.51%
11.97%
14.42%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-07 03:31:22 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,239.81
   Date: 04 / 06 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.91 1448.36
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Adelaida Cruz called in at 915 for her 10-2 4-11 shift car not fixed yet and doesn't have ride to work...
Maintenance Comments: middle sink in backwash leaking and left burner not working...
Email Address: mark
Sent At: 2025-04-07 03:52:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$986.88
$939.08
$725.17
$814.45
$1,027.29
$1,032.37
$632.05
$6,157.29
PM Deposit
$682.25
$742.73
$965.72
$800.65
$1,108.51
$685.67
$978.30
$5,963.83
Deposit Total
$1,669.13
$1,681.81
$1,690.89
$1,615.10
$2,135.80
$1,718.04
$1,610.35
$12,121.12
Credit Cards
$6,184.04
$6,105.09
$6,369.62
$6,746.43
$8,604.57
$5,158.15
$7,542.78
$46,710.68
AMEX
$103.41
$51.69
$148.11
$126.74
$59.93
$15.15
$86.68
$591.71
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$6,287.45
$6,156.78
$6,517.73
$6,873.17
$8,664.50
$5,173.30
$7,629.46
$47,302.39
Adjusted CC Total
$6,287.45
$6,156.78
$6,517.73
$6,873.17
$8,664.50
$5,173.30
$7,629.46
$47,302.39
Total Sales
$7,956.58
$7,838.59
$8,208.62
$8,488.27
$10,800.30
$6,891.34
$9,239.81
$59,423.51
Acutal Over/Short
$-2.91
$-0.13
$0.12
$-2.49
$-0.48
$-0.81
$-0.91
$-7.61
Fish Sales
$503.35
$272.35
$386.99
$342.91
$1,818.41
$130.55
$401.15
$3,855.71
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
13.87%
16.91%
15.43%
12.95%
13.75%
17.52%
14.11%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-07 03:52:49 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-04-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$986.88
$939.08
$725.17
$814.45
$1,027.29
$1,032.37
$632.05
$6,157.29
PM Deposit
$682.25
$742.73
$965.72
$800.65
$1,108.51
$685.67
$978.30
$5,963.83
Deposit Total
$1,669.13
$1,681.81
$1,690.89
$1,615.10
$2,135.80
$1,718.04
$1,610.35
$12,121.12
Credit Cards
$6,184.04
$6,105.09
$6,369.62
$6,746.43
$8,604.57
$5,158.15
$7,542.78
$46,710.68
AMEX
$103.41
$51.69
$148.11
$126.74
$59.93
$15.15
$86.68
$591.71
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$6,287.45
$6,156.78
$6,517.73
$6,873.17
$8,664.50
$5,173.30
$7,629.46
$47,302.39
Adjusted CC Total
$6,287.45
$6,156.78
$6,517.73
$6,873.17
$8,664.50
$5,173.30
$7,629.46
$47,302.39
Total Sales
$7,956.58
$7,838.59
$8,208.62
$8,488.27
$10,800.30
$6,891.34
$9,239.81
$59,423.51
Acutal Over/Short
$-2.91
$-0.13
$0.12
$-2.49
$-0.48
$-0.81
$-0.91
$-7.61
Fish Sales
$503.35
$272.35
$386.99
$342.91
$1,818.41
$130.55
$401.15
$3,855.71
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
13.87%
16.91%
15.43%
12.95%
13.75%
17.52%
14.11%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-07 03:52:50 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,239.81
   Date: 04 / 06 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.91 1448.36
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Adelaida Cruz called in at 915 for her 10-2 4-11 shift car not fixed yet and doesn't have ride to work...
Maintenance Comments: middle sink in backwash leaking and left burner not working... Polo fixed both
Email Address: mark
Sent At: 2025-04-07 03:53:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$986.88
$939.08
$725.17
$814.45
$1,027.29
$1,032.37
$632.05
$6,157.29
PM Deposit
$682.25
$742.73
$965.72
$800.65
$1,108.51
$685.67
$978.30
$5,963.83
Deposit Total
$1,669.13
$1,681.81
$1,690.89
$1,615.10
$2,135.80
$1,718.04
$1,610.35
$12,121.12
Credit Cards
$6,184.04
$6,105.09
$6,369.62
$6,746.43
$8,604.57
$5,158.15
$7,542.78
$46,710.68
AMEX
$103.41
$51.69
$148.11
$126.74
$59.93
$15.15
$86.68
$591.71
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$6,287.45
$6,156.78
$6,517.73
$6,873.17
$8,664.50
$5,173.30
$7,629.46
$47,302.39
Adjusted CC Total
$6,287.45
$6,156.78
$6,517.73
$6,873.17
$8,664.50
$5,173.30
$7,629.46
$47,302.39
Total Sales
$7,956.58
$7,838.59
$8,208.62
$8,488.27
$10,800.30
$6,891.34
$9,239.81
$59,423.51
Acutal Over/Short
$-2.91
$-0.13
$0.12
$-2.49
$-0.48
$-0.81
$-0.91
$-7.61
Fish Sales
$503.35
$272.35
$386.99
$342.91
$1,818.41
$130.55
$401.15
$3,855.71
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
13.87%
16.91%
15.43%
12.95%
13.75%
17.52%
14.11%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-07 03:53:22 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-04-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
03 / 31
04 / 01
04 / 02
04 / 03
04 / 04
04 / 05
04 / 06
AM Deposit
$986.88
$939.08
$725.17
$814.45
$1,027.29
$1,032.37
$632.05
$6,157.29
PM Deposit
$682.25
$742.73
$965.72
$800.65
$1,108.51
$685.67
$978.30
$5,963.83
Deposit Total
$1,669.13
$1,681.81
$1,690.89
$1,615.10
$2,135.80
$1,718.04
$1,610.35
$12,121.12
Credit Cards
$6,184.04
$6,105.09
$6,369.62
$6,746.43
$8,604.57
$5,158.15
$7,542.78
$46,710.68
AMEX
$103.41
$51.69
$148.11
$126.74
$59.93
$15.15
$86.68
$591.71
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$6,287.45
$6,156.78
$6,517.73
$6,873.17
$8,664.50
$5,173.30
$7,629.46
$47,302.39
Adjusted CC Total
$6,287.45
$6,156.78
$6,517.73
$6,873.17
$8,664.50
$5,173.30
$7,629.46
$47,302.39
Total Sales
$7,956.58
$7,838.59
$8,208.62
$8,488.27
$10,800.30
$6,891.34
$9,239.81
$59,423.51
Acutal Over/Short
$-2.91
$-0.13
$0.12
$-2.49
$-0.48
$-0.81
$-0.91
$-7.61
Fish Sales
$503.35
$272.35
$386.99
$342.91
$1,818.41
$130.55
$401.15
$3,855.71
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
13.87%
16.91%
15.43%
12.95%
13.75%
17.52%
14.11%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-07 03:53:22