To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$838.98
$718.85
$739.24
$990.78
$1,204.81
$1,204.81
--
 $5,697.47
PM Deposit
$698.88
$598.62
$1,017.79
$954.25
$1,059.33
$1,059.33
--
 $5,388.20
Deposit Total
$1,537.86
$1,317.47
$1,757.03
$1,945.03
$2,264.14
$2,264.14
--
 $11,085.67
Credit Cards
$4,850.13
$4,979.43
$5,981.08
$6,644.41
$6,830.74
$6,830.74
--
 $36,116.53
AMEX
$84.88
$53.91
$110.52
$224.58
$28.51
$28.51
--
 $530.91
Tax Exempt Sales
$15.00
$7.50
$15.00
$0.00
$0.00
$0.00
--
 $37.50
Total Credit Cards
$4,935.01
$5,033.34
$6,091.60
$6,868.99
$6,859.25
$6,859.25
--
 $36,647.44
Adjusted CC Total
$4,920.01
$5,025.84
$6,076.60
$6,868.99
$6,859.25
$6,859.25
--
 $36,609.94
Total Sales
$6,472.87
$6,350.81
$7,848.63
$8,814.02
$9,123.39
$9,123.39
--
 $47,733.11
Acutal Over/Short
$0.00
$-0.52
$-0.12
$0.00
$-1.19
$-1.19
--
 $-3.02
Fish Sales
$265.35
$152.46
$305.43
$390.09
$1,407.47
$1,407.47
--
 $3,928.27
Gift Card Sales
$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
Labor Percentage
14.31%
11.87%
10.90%
9.99%
11.50%
11.50%
--
Manager
KB
RR
RR
KB
RR/KB
RR
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-20 02:46:02 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 2025-04-18: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $9,123.39
   Date: 04 / 18 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -1.19 Uber and Door Dash : $ 611.32
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Mercedes Jacobs was a no call no show for her 3 clock shift today. Kyren came in helped out worked 6-11
Maintenance Comments: n/a
Email Address: kyren
Sent At: 2025-04-20 02:46:03 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $7,287.42
   Date: 04 / 19 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.71 Invoice#1240943 - $10,715.16Doordash / Uber - $1499.82
CEFS Invoices: $ 10715.2
Customer Comments: NA
Employee Comments: Elizabeth Lopez was a NCNS for her 11-5 shift has been removed from schedule
Maintenance Comments: Cleaned racks in backwash, Cleaned restrooms
Email Address: albert
Sent At: 2025-04-20 03:19:42 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-19: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$1,134.45
$587.20
$767.64
$1,002.16
$1,083.61
$541.79
--
 $5,116.85
PM Deposit
$914.04
$663.22
$1,094.95
$817.41
$1,056.37
$989.20
--
 $5,535.19
Deposit Total
$2,048.49
$1,250.42
$1,862.59
$1,819.57
$2,139.98
$1,530.99
--
 $10,652.04
Credit Cards
$5,816.37
$6,158.32
$6,747.73
$6,639.08
$9,014.48
$5,703.19
--
 $40,079.17
AMEX
$80.99
$18.70
$46.73
$31.51
$97.59
$53.24
--
 $328.76
Tax Exempt Sales
$0.00
$0.00
$0.00
$15.00
$20.00
$0.00
--
 $35.00
Total Credit Cards
$5,897.36
$6,177.02
$6,794.46
$6,670.59
$9,112.07
$5,756.43
--
 $40,407.93
Adjusted CC Total
$5,897.36
$6,177.02
$6,794.46
$6,655.59
$9,092.07
$5,756.43
--
 $40,372.93
Total Sales
$7,945.85
$7,427.44
$8,657.05
$8,490.16
$11,252.05
$7,287.42
--
 $51,059.97
Acutal Over/Short
$-0.25
$0.03
$0.14
$-0.72
$-0.44
$-0.71
--
 $-1.95
Fish Sales
$416.19
$312.47
$454.82
$512.83
$1,631.84
$292.46
--
 $3,620.61
Gift Card Sales
$0.00
$0.00
$0.00
$15.00
$20.00
$0.00
--
 $35.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Labor Percentage
13.47%
17.03%
14.44%
13.08%
11.38%
17.32%
--
Manager
MR
AGJr.
AGJr.
MR
MR
AGJr.
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-20 03:19:42 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 2025-04-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,708.67
   Date: 04 / 19 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Invoice # 1240941 / Uber and Door Dash : $ 1015.16
CEFS Invoices: $ 9050.52
Customer Comments: N/A
Employee Comments: n/a
Maintenance Comments: N/A
Email Address: kyren
Sent At: 2025-04-20 03:26:29 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$838.98
$718.85
$739.24
$990.78
$1,204.81
$963.85
--
 $5,456.51
PM Deposit
$698.88
$598.62
$1,017.79
$954.25
$1,059.33
$860.33
--
 $5,189.20
Deposit Total
$1,537.86
$1,317.47
$1,757.03
$1,945.03
$2,264.14
$1,824.18
--
 $10,645.71
Credit Cards
$4,850.13
$4,979.43
$5,981.08
$6,644.41
$6,830.74
$4,790.23
--
 $34,076.02
AMEX
$84.88
$53.91
$110.52
$224.58
$28.51
$94.26
--
 $596.66
Tax Exempt Sales
$15.00
$7.50
$15.00
$0.00
$0.00
$0.00
--
 $37.50
Total Credit Cards
$4,935.01
$5,033.34
$6,091.60
$6,868.99
$6,859.25
$4,884.49
--
 $34,672.68
Adjusted CC Total
$4,920.01
$5,025.84
$6,076.60
$6,868.99
$6,859.25
$4,884.49
--
 $34,635.18
Total Sales
$6,472.87
$6,350.81
$7,848.63
$8,814.02
$9,123.39
$6,708.67
--
 $45,318.39
Acutal Over/Short
$0.00
$-0.52
$-0.12
$0.00
$-1.19
$0.00
--
 $-1.83
Fish Sales
$265.35
$152.46
$305.43
$390.09
$1,407.47
$377.59
--
 $2,898.39
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$30.00
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$20.55
--
 $20.55
Labor Percentage
14.31%
11.87%
10.90%
9.99%
11.50%
12.31%
--
Manager
KB
RR
RR
KB
RR/KB
KB
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-20 03:26:29 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 2025-04-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,178.84
   Date: 04 / 19 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.04 Invoice#1240950 04/19/25
CEFS Invoices: $ 6869.59
Customer Comments: Cami missing Fam Okra
Employee Comments: None
Maintenance Comments: None
Email Address: rich
Sent At: 2025-04-20 03:30:25 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$440.70
$833.17
$538.12
$463.63
$515.36
$355.82
--
 $3,146.80
PM Deposit
$730.54
$576.55
$592.55
$562.00
$1,060.12
$738.13
--
 $4,259.89
Deposit Total
$1,171.24
$1,409.72
$1,130.67
$1,025.63
$1,575.48
$1,093.95
--
 $7,406.69
Credit Cards
$4,091.12
$4,171.26
$4,591.99
$5,872.70
$7,019.94
$4,944.86
--
 $30,691.87
AMEX
$68.75
$116.24
$84.94
$68.39
$82.88
$140.03
--
 $561.23
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
--
 $7.50
Total Credit Cards
$4,159.87
$4,287.50
$4,676.93
$5,941.09
$7,102.82
$5,084.89
--
 $31,253.10
Adjusted CC Total
$4,159.87
$4,287.50
$4,676.93
$5,941.09
$7,095.32
$5,084.89
--
 $31,245.60
Total Sales
$5,331.11
$5,697.22
$5,807.60
$6,966.72
$8,678.30
$6,178.84
--
 $38,659.79
Acutal Over/Short
$1.08
$-0.04
$0.03
$0.67
$0.18
$0.04
--
 $1.96
Fish Sales
$145.08
$260.67
$238.19
$393.13
$1,536.08
$401.55
--
 $2,974.70
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Gift Cards Redeemed
$17.72
$0.00
$0.00
$0.00
$0.00
$50.49
--
 $68.21
Labor Percentage
17.00%
18.80%
17.50%
13.20%
12.30%
19.62%
--
Manager
Steve
KB
KB
Steve
Steve
RE
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-20 03:30:26 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-19: Plainview Message:
Planview - Plainview
Total Sales: $5,934.30
   Date: 04 / 19 / 2025  
ph: 806-291-0260
Tax Exempt: $ 697.94 $252.28 Tascosa PAID...$175.00 Dumas PAID...$270.66 Sonora PAID...
Actual Over/Short: $ 0 Invoice# 1240945...Doordash Sales $152.40...
CEFS Invoices: $ 7141.75
Customer Comments: One of the teams that walked in praised us saying that we took care of them fast and were very organized with getting the orders done on the spot...
Employee Comments: none...
Maintenance Comments: none...
Email Address: ivan
Sent At: 2025-04-20 03:32:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-19: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$321.04
$667.15
$749.17
$693.58
$1,277.86
$599.99
--
 $4,308.79
PM Deposit
$981.36
$1,159.23
$729.23
$1,400.89
$1,348.68
$892.32
--
 $6,511.71
Deposit Total
$1,302.40
$1,826.38
$1,478.40
$2,094.47
$2,626.54
$1,492.31
--
 $10,820.50
Credit Cards
$3,537.68
$3,405.33
$3,614.68
$4,906.76
$6,972.37
$4,411.70
--
 $26,848.52
AMEX
$0.00
$125.72
$82.70
$0.00
$98.06
$30.29
--
 $336.77
Tax Exempt Sales
$0.00
$122.06
$14.68
$28.18
$236.79
$697.94
--
 $1,099.65
Total Credit Cards
$3,537.68
$3,531.05
$3,697.38
$4,906.76
$7,070.43
$4,441.99
--
 $27,185.29
Adjusted CC Total
$3,537.68
$3,408.99
$3,682.70
$4,878.58
$6,833.64
$3,744.05
--
 $26,085.64
Total Sales
$4,840.08
$5,357.43
$5,175.78
$7,001.23
$9,696.97
$5,934.30
--
 $38,005.79
Acutal Over/Short
$0.11
$0.16
$0.00
$0.19
$0.09
$0.00
--
 $0.55
Fish Sales
$199.57
$229.18
$255.63
$848.56
$2,517.69
$151.25
--
 $4,201.88
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Gift Cards Redeemed
$4.11
$7.13
$4.11
$17.62
$0.00
$0.00
--
 $32.97
Labor Percentage
22.85%
20.36%
21.34%
15.74%
12.10%
18.44%
--
Manager
ES
ES
IT
ES
IT
IT
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-20 03:32:31 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 2025-04-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,178.84
   Date: 04 / 19 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.04 Invoice#1240950 04/19/25Uber/Doordash:$364.40
CEFS Invoices: $ 6869.59
Customer Comments: Cami missing Fam Okra
Employee Comments: None
Maintenance Comments: None
Email Address: katherine
Sent At: 2025-04-20 03:39:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-19: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$440.70
$833.17
$538.12
$463.63
$515.36
$355.82
--
 $3,146.80
PM Deposit
$730.54
$576.55
$592.55
$562.00
$1,060.12
$738.13
--
 $4,259.89
Deposit Total
$1,171.24
$1,409.72
$1,130.67
$1,025.63
$1,575.48
$1,093.95
--
 $7,406.69
Credit Cards
$4,091.12
$4,171.26
$4,591.99
$5,872.70
$7,019.94
$4,944.86
--
 $30,691.87
AMEX
$68.75
$116.24
$84.94
$68.39
$82.88
$140.03
--
 $561.23
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$7.50
$0.00
--
 $7.50
Total Credit Cards
$4,159.87
$4,287.50
$4,676.93
$5,941.09
$7,102.82
$5,084.89
--
 $31,253.10
Adjusted CC Total
$4,159.87
$4,287.50
$4,676.93
$5,941.09
$7,095.32
$5,084.89
--
 $31,245.60
Total Sales
$5,331.11
$5,697.22
$5,807.60
$6,966.72
$8,678.30
$6,178.84
--
 $38,659.79
Acutal Over/Short
$1.08
$-0.04
$0.03
$0.67
$0.18
$0.04
--
 $1.96
Fish Sales
$145.08
$260.67
$238.19
$393.13
$1,536.08
$401.55
--
 $2,974.70
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
--
 $0.00
Gift Cards Redeemed
$17.72
$0.00
$0.00
$0.00
$0.00
$50.49
--
 $68.21
Labor Percentage
17.00%
18.80%
17.50%
13.20%
12.30%
19.62%
--
Manager
Steve
KB
KB
Steve
Steve
RE
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-20 03:39:01 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 2025-04-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,708.67
   Date: 04 / 19 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 Greater Vison Ministry Cater Paid in Cash not TE $246.27
Actual Over/Short: $ 0 Invoice # 1240941 / Uber and Door Dash : $ 1015.16
CEFS Invoices: $ 9050.52
Customer Comments: N/A
Employee Comments: n/a
Maintenance Comments: N/A
Email Address: kyren
Sent At: 2025-04-20 03:57:32 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-19: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$838.98
$718.85
$739.24
$990.78
$1,204.81
$963.85
--
 $5,456.51
PM Deposit
$698.88
$598.62
$1,017.79
$954.25
$1,059.33
$860.33
--
 $5,189.20
Deposit Total
$1,537.86
$1,317.47
$1,757.03
$1,945.03
$2,264.14
$1,824.18
--
 $10,645.71
Credit Cards
$4,850.13
$4,979.43
$5,981.08
$6,644.41
$6,830.74
$4,790.23
--
 $34,076.02
AMEX
$84.88
$53.91
$110.52
$224.58
$28.51
$94.26
--
 $596.66
Tax Exempt Sales
$15.00
$7.50
$15.00
$0.00
$0.00
$0.00
--
 $37.50
Total Credit Cards
$4,935.01
$5,033.34
$6,091.60
$6,868.99
$6,859.25
$4,884.49
--
 $34,672.68
Adjusted CC Total
$4,920.01
$5,025.84
$6,076.60
$6,868.99
$6,859.25
$4,884.49
--
 $34,635.18
Total Sales
$6,472.87
$6,350.81
$7,848.63
$8,814.02
$9,123.39
$6,708.67
--
 $45,318.39
Acutal Over/Short
$0.00
$-0.52
$-0.12
$0.00
$-1.19
$0.00
--
 $-1.83
Fish Sales
$265.35
$152.46
$305.43
$390.09
$1,407.47
$377.59
--
 $2,898.39
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$30.00
--
 $30.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$20.55
--
 $20.55
Labor Percentage
14.31%
11.87%
10.90%
9.99%
11.50%
12.31%
--
Manager
KB
RR
RR
KB
RR/KB
KB
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-20 03:57:33 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-20: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$321.04
$667.15
$749.17
$693.58
$1,277.86
$599.99
$0.00
$4,308.79
PM Deposit
$981.36
$1,159.23
$729.23
$1,400.89
$1,348.68
$892.32
$0.00
$6,511.71
Deposit Total
$1,302.40
$1,826.38
$1,478.40
$2,094.47
$2,626.54
$1,492.31
$0.00
$10,820.50
Credit Cards
$3,537.68
$3,405.33
$3,614.68
$4,906.76
$6,972.37
$4,411.70
$0.00
$26,848.52
AMEX
$0.00
$125.72
$82.70
$0.00
$98.06
$30.29
$0.00
$336.77
Tax Exempt Sales
$0.00
$122.06
$14.68
$28.18
$236.79
$697.94
$0.00
$1,099.65
Total Credit Cards
$3,537.68
$3,531.05
$3,697.38
$4,906.76
$7,070.43
$4,441.99
$0.00
$27,185.29
Adjusted CC Total
$3,537.68
$3,408.99
$3,682.70
$4,878.58
$6,833.64
$3,744.05
$0.00
$26,085.64
Total Sales
$4,840.08
$5,357.43
$5,175.78
$7,001.23
$9,696.97
$5,934.30
$0.00
$38,005.79
Acutal Over/Short
$0.11
$0.16
$0.00
$0.19
$0.09
$0.00
$0.00
$0.55
Fish Sales
$199.57
$229.18
$255.63
$848.56
$2,517.69
$151.25
$0.00
$4,201.88
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$4.11
$7.13
$4.11
$17.62
$0.00
$0.00
$0.00
$32.97
Labor Percentage
22.85%
20.36%
21.34%
15.74%
12.10%
18.44%
0.00%
Manager
ES
ES
IT
ES
IT
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-20 18:39:16 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-20: Plainview Message:
Planview - Plainview
Total Sales: $0.00
   Date: 04 / 20 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 No Comment
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: n/a
Email Address: edward
Sent At: 2025-04-20 18:39:16 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-04-20: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 14
04 / 15
04 / 16
04 / 17
04 / 18
04 / 19
04 / 20
AM Deposit
$321.04
$667.15
$749.17
$693.58
$1,277.86
$599.99
$0.00
$4,308.79
PM Deposit
$981.36
$1,159.23
$729.23
$1,400.89
$1,348.68
$892.32
$0.00
$6,511.71
Deposit Total
$1,302.40
$1,826.38
$1,478.40
$2,094.47
$2,626.54
$1,492.31
$0.00
$10,820.50
Credit Cards
$3,537.68
$3,405.33
$3,614.68
$4,906.76
$6,972.37
$4,411.70
$0.00
$26,848.52
AMEX
$0.00
$125.72
$82.70
$0.00
$98.06
$30.29
$0.00
$336.77
Tax Exempt Sales
$0.00
$122.06
$14.68
$28.18
$236.79
$697.94
$0.00
$1,099.65
Total Credit Cards
$3,537.68
$3,531.05
$3,697.38
$4,906.76
$7,070.43
$4,441.99
$0.00
$27,185.29
Adjusted CC Total
$3,537.68
$3,408.99
$3,682.70
$4,878.58
$6,833.64
$3,744.05
$0.00
$26,085.64
Total Sales
$4,840.08
$5,357.43
$5,175.78
$7,001.23
$9,696.97
$5,934.30
$0.00
$38,005.79
Acutal Over/Short
$0.11
$0.16
$0.00
$0.19
$0.09
$0.00
$0.00
$0.55
Fish Sales
$199.57
$229.18
$255.63
$848.56
$2,517.69
$151.25
$0.00
$4,201.88
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$4.11
$7.13
$4.11
$17.62
$0.00
$0.00
$0.00
$32.97
Labor Percentage
22.85%
20.36%
21.34%
15.74%
12.10%
18.44%
0.00%
Manager
ES
ES
IT
ES
IT
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-20 18:39:17