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
$30.00
--
 $37.50
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
$5,054.89
--
 $31,215.60
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
$30.00
--
 $30.00
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: 2025-04-21 21:33:31 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: $ 30 $30.00 gift cards
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: cheryl
Sent At: 2025-04-21 21:33:31 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-21 21:33:31 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-21 21:33:33 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-21 21:33:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-21 21:33:38 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-21 21:33:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-21 21:33:43 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-21 21:33:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-21 21:33:48 To: rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com,katherine@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-21 21:33:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-21 21:33:53 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: $ 30 $30.00 gift cards
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: cheryl
Sent At: 2025-04-21 21:33:56 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
$30.00
--
 $37.50
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
$5,054.89
--
 $31,215.60
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
$30.00
--
 $30.00
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: 2025-04-21 21:33:58 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: $ 30 Greater Vison Ministry Cater Paid in Cash not TE $246.27Gift card Sale $30.00
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: cheryl
Sent At: 2025-04-21 21:34:34 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
$30.00
--
 $67.50
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
$4,854.49
--
 $34,605.18
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: 2025-04-21 21:34:35