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 2025-04-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,865.81
   Date: 04 / 13 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.58 Uber $285.10
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Ariana Stapleton called at 10:10, She said she has been throwing up all night and won't be coming in at 3. I told her to bring a Dr note upon her return or there will be a written warning. Ryan Abel gave 2 weeks notice. Says he is going to make $16 an hour at HEB.
Maintenance Comments: We need yellow menus.
Email Address: steve
Sent At: 2025-04-14 03:08:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$484.22
$586.53
$531.39
$421.34
$813.62
$437.18
$922.16
$4,196.44
PM Deposit
$674.16
$354.17
$574.88
$648.52
$947.54
$545.28
$610.31
$4,354.86
Deposit Total
$1,158.38
$940.70
$1,106.27
$1,069.86
$1,761.16
$982.46
$1,532.47
$8,551.30
Credit Cards
$4,371.21
$4,159.63
$4,763.31
$4,796.29
$6,420.82
$4,743.92
$6,218.94
$35,474.12
AMEX
$53.23
$42.77
$151.06
$110.13
$163.88
$148.13
$114.40
$783.60
Tax Exempt Sales
$0.00
$126.10
$0.00
$0.00
$41.87
$0.00
$0.00
$167.97
Total Credit Cards
$4,424.44
$4,202.40
$4,914.37
$4,906.42
$6,584.70
$4,892.05
$6,333.34
$36,257.72
Adjusted CC Total
$4,424.44
$4,076.30
$4,914.37
$4,906.42
$6,542.83
$4,892.05
$6,333.34
$36,089.75
Total Sales
$5,582.82
$5,143.10
$6,020.64
$5,976.28
$8,345.86
$5,874.51
$7,865.81
$44,809.02
Acutal Over/Short
$-0.02
$0.03
$0.05
$-0.13
$0.06
$0.00
$-0.58
$-0.59
Fish Sales
$147.63
$189.02
$225.21
$212.01
$1,305.81
$203.53
$426.76
$2,709.97
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
$5.00
$0.00
$0.00
$5.00
Labor Percentage
17.40%
16.75%
16.37%
14.00%
12.70%
21.10%
13.80%
Manager
Steve
RE
RE
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 03:08:55 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 2025-04-13: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$484.22
$586.53
$531.39
$421.34
$813.62
$437.18
$922.16
$4,196.44
PM Deposit
$674.16
$354.17
$574.88
$648.52
$947.54
$545.28
$610.31
$4,354.86
Deposit Total
$1,158.38
$940.70
$1,106.27
$1,069.86
$1,761.16
$982.46
$1,532.47
$8,551.30
Credit Cards
$4,371.21
$4,159.63
$4,763.31
$4,796.29
$6,420.82
$4,743.92
$6,218.94
$35,474.12
AMEX
$53.23
$42.77
$151.06
$110.13
$163.88
$148.13
$114.40
$783.60
Tax Exempt Sales
$0.00
$126.10
$0.00
$0.00
$41.87
$0.00
$0.00
$167.97
Total Credit Cards
$4,424.44
$4,202.40
$4,914.37
$4,906.42
$6,584.70
$4,892.05
$6,333.34
$36,257.72
Adjusted CC Total
$4,424.44
$4,076.30
$4,914.37
$4,906.42
$6,542.83
$4,892.05
$6,333.34
$36,089.75
Total Sales
$5,582.82
$5,143.10
$6,020.64
$5,976.28
$8,345.86
$5,874.51
$7,865.81
$44,809.02
Acutal Over/Short
$-0.02
$0.03
$0.05
$-0.13
$0.06
$0.00
$-0.58
$-0.59
Fish Sales
$147.63
$189.02
$225.21
$212.01
$1,305.81
$203.53
$426.76
$2,709.97
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
$5.00
$0.00
$0.00
$5.00
Labor Percentage
17.40%
16.75%
16.37%
14.00%
12.70%
21.10%
13.80%
Manager
Steve
RE
RE
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 03:08:56 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,109.70
   Date: 04 / 13 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.59 No Comment
CEFS Invoices: $ 0
Customer Comments: emailed 1
Employee Comments: NA
Maintenance Comments: cleaned under bottom shelf of fryers
Email Address: mark
Sent At: 2025-04-14 03:31:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$837.83
$908.87
$883.99
$781.76
$1,075.46
$762.10
$1,131.83
$6,381.84
PM Deposit
$836.79
$944.61
$509.78
$1,177.06
$1,484.00
$1,095.75
$1,026.47
$7,074.46
Deposit Total
$1,674.62
$1,853.48
$1,393.77
$1,958.82
$2,559.46
$1,857.85
$2,158.30
$13,456.30
Credit Cards
$5,962.27
$5,718.91
$6,203.66
$6,964.50
$8,309.49
$6,572.79
$7,763.16
$47,494.78
AMEX
$109.03
$103.51
$61.49
$165.24
$28.07
$78.20
$188.24
$733.78
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$130.00
$0.00
$130.00
Total Credit Cards
$6,071.30
$5,822.42
$6,265.15
$7,129.74
$8,337.56
$6,650.99
$7,951.40
$48,228.56
Adjusted CC Total
$6,071.30
$5,822.42
$6,265.15
$7,129.74
$8,337.56
$6,520.99
$7,951.40
$48,098.56
Total Sales
$7,745.92
$7,675.90
$7,658.92
$9,088.56
$10,897.02
$8,508.84
$10,109.70
$61,684.86
Acutal Over/Short
$-1.58
$-0.16
$-0.90
$-3.18
$0.00
$-1.64
$0.59
$-6.87
Fish Sales
$240.73
$251.52
$504.16
$424.82
$1,958.53
$264.16
$494.12
$4,138.04
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
$22.26
$22.26
Labor Percentage
15.09%
16.53%
14.55%
12.35%
-0.70%
15.85%
13.68%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR4
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 03:31:47 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-04-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$837.83
$908.87
$883.99
$781.76
$1,075.46
$762.10
$1,131.83
$6,381.84
PM Deposit
$836.79
$944.61
$509.78
$1,177.06
$1,484.00
$1,095.75
$1,026.47
$7,074.46
Deposit Total
$1,674.62
$1,853.48
$1,393.77
$1,958.82
$2,559.46
$1,857.85
$2,158.30
$13,456.30
Credit Cards
$5,962.27
$5,718.91
$6,203.66
$6,964.50
$8,309.49
$6,572.79
$7,763.16
$47,494.78
AMEX
$109.03
$103.51
$61.49
$165.24
$28.07
$78.20
$188.24
$733.78
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$130.00
$0.00
$130.00
Total Credit Cards
$6,071.30
$5,822.42
$6,265.15
$7,129.74
$8,337.56
$6,650.99
$7,951.40
$48,228.56
Adjusted CC Total
$6,071.30
$5,822.42
$6,265.15
$7,129.74
$8,337.56
$6,520.99
$7,951.40
$48,098.56
Total Sales
$7,745.92
$7,675.90
$7,658.92
$9,088.56
$10,897.02
$8,508.84
$10,109.70
$61,684.86
Acutal Over/Short
$-1.58
$-0.16
$-0.90
$-3.18
$0.00
$-1.64
$0.59
$-6.87
Fish Sales
$240.73
$251.52
$504.16
$424.82
$1,958.53
$264.16
$494.12
$4,138.04
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
$22.26
$22.26
Labor Percentage
15.09%
16.53%
14.55%
12.35%
-0.70%
15.85%
13.68%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR4
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 03:31:48 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-13: Plainview Message:
Planview - Plainview
Total Sales: $8,578.36
   Date: 04 / 13 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 even - Door dash $419.27
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Ink for printer.....
Email Address: edward
Sent At: 2025-04-14 03:33:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-13: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$423.22
$572.35
$662.79
$497.11
$736.49
$531.17
$766.63
$4,189.76
PM Deposit
$1,366.88
$993.84
$1,145.87
$972.07
$1,328.47
$672.50
$1,285.53
$7,765.16
Deposit Total
$1,790.10
$1,566.19
$1,808.66
$1,469.18
$2,064.96
$1,203.67
$2,052.16
$11,954.92
Credit Cards
$5,116.96
$4,873.72
$5,174.78
$5,619.70
$5,844.09
$3,746.11
$6,384.25
$36,759.61
AMEX
$64.81
$0.00
$168.72
$21.38
$99.54
$54.95
$141.95
$551.35
Tax Exempt Sales
$97.50
$370.47
$0.00
$359.16
$0.00
$125.29
$0.00
$952.42
Total Credit Cards
$5,181.77
$4,873.72
$5,343.50
$5,641.08
$5,943.63
$3,801.06
$6,526.20
$37,310.96
Adjusted CC Total
$5,084.27
$4,503.25
$5,343.50
$5,281.92
$5,943.63
$3,675.77
$6,526.20
$36,358.54
Total Sales
$6,971.87
$6,439.91
$7,152.16
$7,110.26
$8,008.59
$5,004.73
$8,578.36
$49,265.88
Acutal Over/Short
$2.04
$0.00
$0.00
$0.00
$0.00
$0.02
$0.00
$2.06
Fish Sales
$378.59
$309.79
$430.76
$297.95
$1,859.49
$297.68
$367.50
$3,941.76
Gift Card Sales
$0.00
$0.00
$0.00
$25.00
$0.00
$0.00
$0.00
$25.00
Gift Cards Redeemed
$7.84
$5.47
$20.05
$0.00
$0.00
$0.00
$0.00
$33.36
Labor Percentage
15.93%
18.21%
16.08%
18.56%
16.18%
20.01%
13.57%
Manager
ES
IT
IT
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 03:33:32 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-04-13: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$423.22
$572.35
$662.79
$497.11
$736.49
$531.17
$766.63
$4,189.76
PM Deposit
$1,366.88
$993.84
$1,145.87
$972.07
$1,328.47
$672.50
$1,285.53
$7,765.16
Deposit Total
$1,790.10
$1,566.19
$1,808.66
$1,469.18
$2,064.96
$1,203.67
$2,052.16
$11,954.92
Credit Cards
$5,116.96
$4,873.72
$5,174.78
$5,619.70
$5,844.09
$3,746.11
$6,384.25
$36,759.61
AMEX
$64.81
$0.00
$168.72
$21.38
$99.54
$54.95
$141.95
$551.35
Tax Exempt Sales
$97.50
$370.47
$0.00
$359.16
$0.00
$125.29
$0.00
$952.42
Total Credit Cards
$5,181.77
$4,873.72
$5,343.50
$5,641.08
$5,943.63
$3,801.06
$6,526.20
$37,310.96
Adjusted CC Total
$5,084.27
$4,503.25
$5,343.50
$5,281.92
$5,943.63
$3,675.77
$6,526.20
$36,358.54
Total Sales
$6,971.87
$6,439.91
$7,152.16
$7,110.26
$8,008.59
$5,004.73
$8,578.36
$49,265.88
Acutal Over/Short
$2.04
$0.00
$0.00
$0.00
$0.00
$0.02
$0.00
$2.06
Fish Sales
$378.59
$309.79
$430.76
$297.95
$1,859.49
$297.68
$367.50
$3,941.76
Gift Card Sales
$0.00
$0.00
$0.00
$25.00
$0.00
$0.00
$0.00
$25.00
Gift Cards Redeemed
$7.84
$5.47
$20.05
$0.00
$0.00
$0.00
$0.00
$33.36
Labor Percentage
15.93%
18.21%
16.08%
18.56%
16.18%
20.01%
13.57%
Manager
ES
IT
IT
IT/ES
IT
ES
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 03:33:32 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 2025-04-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,196.99
   Date: 04 / 13 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $696.78
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Marson called in for today and is out until Tuesday. He has an ingrown toenail and it got infected. He went to the ER last night and called me about it. @3:00am he brought Doctor's note this Morning .... Mayah Wilson was 1 hour and 9 minutes late for 5-10 shift by that time had called Robert and Rita came to help until 9:00 was decided to give her a warning and cut one shift down to four days
Maintenance Comments: need Tongs
Email Address: kyren
Sent At: 2025-04-14 03:40:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$872.20
$725.04
$686.32
$592.64
$758.90
$589.57
$889.95
$5,114.62
PM Deposit
$947.15
$752.66
$913.13
$722.37
$1,155.39
$869.04
$1,046.87
$6,406.61
Deposit Total
$1,819.35
$1,477.70
$1,599.45
$1,315.01
$1,914.29
$1,458.61
$1,936.82
$11,521.23
Credit Cards
$4,578.45
$4,832.32
$5,269.39
$5,935.67
$6,700.68
$4,395.56
$6,234.21
$37,946.28
AMEX
$76.76
$31.62
$139.23
$87.98
$78.41
$42.60
$25.96
$482.56
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$185.75
$0.00
$0.00
$215.75
Total Credit Cards
$4,655.21
$4,863.94
$5,408.62
$6,023.65
$6,779.09
$4,438.16
$6,260.17
$38,428.84
Adjusted CC Total
$4,640.21
$4,863.94
$5,393.62
$6,023.65
$6,593.34
$4,438.16
$6,260.17
$38,213.09
Total Sales
$6,474.56
$6,341.64
$7,008.07
$7,338.66
$8,693.38
$5,896.77
$8,196.99
$49,950.07
Acutal Over/Short
$0.00
$0.13
$0.48
$0.00
$-0.16
$0.50
$0.00
$0.95
Fish Sales
$142.77
$194.63
$210.00
$335.47
$1,554.63
$334.29
$378.32
$3,150.11
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$11.68
$0.00
$10.00
$0.00
$0.00
$30.00
$51.68
Labor Percentage
12.84%
13.97%
11.04%
10.72%
11.55%
13.21%
12.60%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 03:40:34 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 2025-04-13: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$872.20
$725.04
$686.32
$592.64
$758.90
$589.57
$889.95
$5,114.62
PM Deposit
$947.15
$752.66
$913.13
$722.37
$1,155.39
$869.04
$1,046.87
$6,406.61
Deposit Total
$1,819.35
$1,477.70
$1,599.45
$1,315.01
$1,914.29
$1,458.61
$1,936.82
$11,521.23
Credit Cards
$4,578.45
$4,832.32
$5,269.39
$5,935.67
$6,700.68
$4,395.56
$6,234.21
$37,946.28
AMEX
$76.76
$31.62
$139.23
$87.98
$78.41
$42.60
$25.96
$482.56
Tax Exempt Sales
$15.00
$0.00
$15.00
$0.00
$185.75
$0.00
$0.00
$215.75
Total Credit Cards
$4,655.21
$4,863.94
$5,408.62
$6,023.65
$6,779.09
$4,438.16
$6,260.17
$38,428.84
Adjusted CC Total
$4,640.21
$4,863.94
$5,393.62
$6,023.65
$6,593.34
$4,438.16
$6,260.17
$38,213.09
Total Sales
$6,474.56
$6,341.64
$7,008.07
$7,338.66
$8,693.38
$5,896.77
$8,196.99
$49,950.07
Acutal Over/Short
$0.00
$0.13
$0.48
$0.00
$-0.16
$0.50
$0.00
$0.95
Fish Sales
$142.77
$194.63
$210.00
$335.47
$1,554.63
$334.29
$378.32
$3,150.11
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$11.68
$0.00
$10.00
$0.00
$0.00
$30.00
$51.68
Labor Percentage
12.84%
13.97%
11.04%
10.72%
11.55%
13.21%
12.60%
Manager
KB
RR
RR
KB
RR
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 03:40:35 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $10,109.70
   Date: 04 / 13 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.59 No Comment
CEFS Invoices: $ 0
Customer Comments: emailed 1
Employee Comments: NA
Maintenance Comments: cleaned under bottom shelf of fryers
Email Address: mark
Sent At: 2025-04-14 16:07:18 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$837.83
$908.87
$883.99
$781.76
$1,075.46
$762.10
$1,132.30
$6,382.31
PM Deposit
$836.79
$944.61
$509.78
$1,177.06
$1,484.00
$1,095.75
$1,026.00
$7,073.99
Deposit Total
$1,674.62
$1,853.48
$1,393.77
$1,958.82
$2,559.46
$1,857.85
$2,158.30
$13,456.30
Credit Cards
$5,962.27
$5,718.91
$6,203.66
$6,964.50
$8,309.49
$6,572.79
$7,763.16
$47,494.78
AMEX
$109.03
$103.51
$61.49
$165.24
$28.07
$78.20
$188.24
$733.78
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$130.00
$0.00
$130.00
Total Credit Cards
$6,071.30
$5,822.42
$6,265.15
$7,129.74
$8,337.56
$6,650.99
$7,951.40
$48,228.56
Adjusted CC Total
$6,071.30
$5,822.42
$6,265.15
$7,129.74
$8,337.56
$6,520.99
$7,951.40
$48,098.56
Total Sales
$7,745.92
$7,675.90
$7,658.92
$9,088.56
$10,897.02
$8,508.84
$10,109.70
$61,684.86
Acutal Over/Short
$-1.58
$-0.16
$-0.90
$-3.18
$0.00
$-1.64
$0.59
$-6.87
Fish Sales
$240.73
$251.52
$504.16
$424.82
$1,958.53
$264.16
$494.12
$4,138.04
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
$22.26
$22.26
Labor Percentage
15.09%
16.53%
14.55%
12.35%
-0.70%
15.85%
13.68%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR4
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 16:07:18 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-04-13: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$837.83
$908.87
$883.99
$781.76
$1,075.46
$762.10
$1,132.30
$6,382.31
PM Deposit
$836.79
$944.61
$509.78
$1,177.06
$1,484.00
$1,095.75
$1,026.00
$7,073.99
Deposit Total
$1,674.62
$1,853.48
$1,393.77
$1,958.82
$2,559.46
$1,857.85
$2,158.30
$13,456.30
Credit Cards
$5,962.27
$5,718.91
$6,203.66
$6,964.50
$8,309.49
$6,572.79
$7,763.16
$47,494.78
AMEX
$109.03
$103.51
$61.49
$165.24
$28.07
$78.20
$188.24
$733.78
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$130.00
$0.00
$130.00
Total Credit Cards
$6,071.30
$5,822.42
$6,265.15
$7,129.74
$8,337.56
$6,650.99
$7,951.40
$48,228.56
Adjusted CC Total
$6,071.30
$5,822.42
$6,265.15
$7,129.74
$8,337.56
$6,520.99
$7,951.40
$48,098.56
Total Sales
$7,745.92
$7,675.90
$7,658.92
$9,088.56
$10,897.02
$8,508.84
$10,109.70
$61,684.86
Acutal Over/Short
$-1.58
$-0.16
$-0.90
$-3.18
$0.00
$-1.64
$0.59
$-6.87
Fish Sales
$240.73
$251.52
$504.16
$424.82
$1,958.53
$264.16
$494.12
$4,138.04
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
$22.26
$22.26
Labor Percentage
15.09%
16.53%
14.55%
12.35%
-0.70%
15.85%
13.68%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR4
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 16:07:19 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 2025-04-11: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,345.86
   Date: 04 / 11 / 2025  
ph: 806-771-5226
Tax Exempt: $ 40.87 ector county Tax EX $33.37 and a VA $7.50
Actual Over/Short: $ 0.06 Uber $$482.77
CEFS Invoices: $ 0
Customer Comments: Fish Sales $1305.81
Employee Comments: NA
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-04-14 23:03:19 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-11: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 07
04 / 08
04 / 09
04 / 10
04 / 11
04 / 12
04 / 13
AM Deposit
$484.22
$586.53
$531.39
$421.34
$813.62
$437.18
$922.16
$4,196.44
PM Deposit
$674.16
$354.17
$574.88
$648.52
$947.54
$545.28
$610.31
$4,354.86
Deposit Total
$1,158.38
$940.70
$1,106.27
$1,069.86
$1,761.16
$982.46
$1,532.47
$8,551.30
Credit Cards
$4,371.21
$4,159.63
$4,763.31
$4,796.29
$6,420.82
$4,743.92
$6,218.94
$35,474.12
AMEX
$53.23
$42.77
$151.06
$110.13
$163.88
$148.13
$114.40
$783.60
Tax Exempt Sales
$0.00
$126.10
$0.00
$0.00
$40.87
$0.00
$0.00
$166.97
Total Credit Cards
$4,424.44
$4,202.40
$4,914.37
$4,906.42
$6,584.70
$4,892.05
$6,333.34
$36,257.72
Adjusted CC Total
$4,424.44
$4,076.30
$4,914.37
$4,906.42
$6,543.83
$4,892.05
$6,333.34
$36,090.75
Total Sales
$5,582.82
$5,143.10
$6,020.64
$5,976.28
$8,345.86
$5,874.51
$7,865.81
$44,809.02
Acutal Over/Short
$-0.02
$0.03
$0.05
$-0.13
$0.06
$0.00
$-0.58
$-0.59
Fish Sales
$147.63
$189.02
$225.21
$212.01
$1,305.81
$203.53
$426.76
$2,709.97
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
$5.00
$0.00
$0.00
$5.00
Labor Percentage
17.40%
16.75%
16.37%
14.00%
12.70%
21.10%
13.80%
Manager
Steve
RE
RE
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-14 23:03:19