To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-04-24: Plainview Message:
Planview - Plainview
Total Sales: $6,135.31
   Date: 04 / 24 / 2025  
ph: 806-291-0260
Tax Exempt: $ 520.11 Tulia Methodist - 112.50 - PaidWink-Loving ISD - 202.59 - PaidLittlefield ISD - 205.02 - Paid
Actual Over/Short: $ 0.09 1 trainee - Over - Door dash - $211.35
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Brooms.....
Email Address: edward
Sent At: 2025-04-25 03:29:14 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-24: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$501.37
$349.83
$592.53
$439.49
--
--
--
 $1,883.22
PM Deposit
$831.39
$926.58
$1,092.37
$1,321.06
--
--
--
 $4,171.40
Deposit Total
$1,332.76
$1,276.41
$1,684.90
$1,760.55
--
--
--
 $6,054.62
Credit Cards
$4,157.91
$3,660.48
$4,347.99
$4,362.06
--
--
--
 $16,528.44
AMEX
$18.92
$37.66
$20.82
$12.70
--
--
--
 $90.10
Tax Exempt Sales
$105.00
$0.00
$182.43
$520.11
--
--
--
 $807.54
Total Credit Cards
$4,176.83
$3,698.14
$4,368.81
$4,374.76
--
--
--
 $16,618.54
Adjusted CC Total
$4,071.83
$3,698.14
$4,186.38
$3,854.65
--
--
--
 $15,811.00
Total Sales
$5,509.59
$4,974.55
$6,053.71
$6,135.31
--
--
--
 $22,673.16
Acutal Over/Short
$0.20
$0.00
$0.00
$0.09
--
--
--
 $0.29
Fish Sales
$236.49
$324.58
$268.35
$226.69
--
--
--
 $1,056.11
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$32.50
$6.48
$6.54
$0.00
--
--
--
 $45.52
Labor Percentage
17.91%
21.29%
18.22%
18.63%
--
--
--
Manager
ES
IT
IT
ES
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-25 03:29:14 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 2025-04-24: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $6,732.09
   Date: 04 / 24 / 2025  
ph: 806-771-5226
Tax Exempt: $ 107.82 Kappa Alpha Tax Ex $107.82
Actual Over/Short: $ 0.44 Uber $339.49
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Dewayne sealed the cooks line grout. The tea gallon cooler tripped off. Rich said it was the gfi. I noticed the coils were dirty up top. Rich said he will clean them Saturday. We need a hand held phone. The one by the window was missing this morning.
Email Address: steve
Sent At: 2025-04-25 03:37:15 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-24: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$431.11
$561.67
$638.60
$655.00
--
--
--
 $2,286.38
PM Deposit
$646.65
$479.44
$778.59
$860.40
--
--
--
 $2,765.08
Deposit Total
$1,077.76
$1,041.11
$1,417.19
$1,515.40
--
--
--
 $5,051.46
Credit Cards
$5,501.01
$4,551.18
$5,313.65
$5,106.15
--
--
--
 $20,471.99
AMEX
$13.26
$93.90
$46.45
$110.54
--
--
--
 $264.15
Tax Exempt Sales
$0.00
$136.50
$447.00
$107.82
--
--
--
 $691.32
Total Credit Cards
$5,514.27
$4,645.08
$5,360.10
$5,216.69
--
--
--
 $20,736.14
Adjusted CC Total
$5,514.27
$4,508.58
$4,913.10
$5,108.87
--
--
--
 $20,044.82
Total Sales
$6,592.03
$5,686.19
$6,777.29
$6,732.09
--
--
--
 $25,787.60
Acutal Over/Short
$-0.37
$0.01
$0.04
$0.44
--
--
--
 $0.12
Fish Sales
$273.54
$143.87
$181.17
$30.54
--
--
--
 $629.12
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$2.64
$0.00
$0.00
$0.00
--
--
--
 $2.64
Labor Percentage
12.20%
16.80%
12.60%
14.20%
--
--
--
Manager
Steve
KB
KB
Steve
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-25 03:37:15 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $12,477.46
   Date: 04 / 24 / 2025  
ph: 806-792-5226
Tax Exempt: $ 3863.5 3863.50 UMC
Actual Over/Short: $ -0.42 889.3
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Hayden Holt gave notice to quit last day to work 4-27-2025, going to do janitorial work for $14...
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-04-25 03:41:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$893.58
$659.95
$547.82
$860.37
--
--
--
 $2,961.72
PM Deposit
$969.85
$1,198.24
$860.75
$874.78
--
--
--
 $3,903.62
Deposit Total
$1,863.43
$1,858.19
$1,408.57
$1,735.15
--
--
--
 $6,865.34
Credit Cards
$6,652.58
$5,979.95
$6,865.36
$10,637.30
--
--
--
 $30,135.19
AMEX
$55.87
$127.87
$114.88
$105.01
--
--
--
 $403.63
Tax Exempt Sales
$0.00
$0.00
$140.58
$3,863.50
--
--
--
 $4,004.08
Total Credit Cards
$6,708.45
$6,107.82
$6,980.24
$10,742.31
--
--
--
 $30,538.82
Adjusted CC Total
$6,708.45
$6,107.82
$6,839.66
$6,878.81
--
--
--
 $26,534.74
Total Sales
$8,571.88
$7,966.01
$8,388.81
$12,477.46
--
--
--
 $37,404.16
Acutal Over/Short
$-0.82
$-0.78
$0.17
$-0.42
--
--
--
 $-1.85
Fish Sales
$285.26
$360.55
$278.87
$338.72
--
--
--
 $1,263.40
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.74%
15.09%
15.32%
10.76%
--
--
--
Manager
MR/AC
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-25 03:41:06 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 2025-04-24: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $7,625.34
   Date: 04 / 24 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 684.59
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: n/a
Maintenance Comments: Need new lit for Mash Potatoes
Email Address: kyren
Sent At: 2025-04-25 04:21:24 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-24: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$814.38
$1,654.49
$800.48
$851.84
--
--
--
 $4,121.19
PM Deposit
$822.88
$222.82
$1,065.66
$1,131.46
--
--
--
 $3,242.82
Deposit Total
$1,637.26
$1,877.31
$1,866.14
$1,983.30
--
--
--
 $7,364.01
Credit Cards
$5,225.83
$5,311.67
$4,929.48
$5,566.63
--
--
--
 $21,033.61
AMEX
$128.50
$53.91
$55.01
$75.41
--
--
--
 $312.83
Tax Exempt Sales
$15.00
$32.50
$15.00
$0.00
--
--
--
 $62.50
Total Credit Cards
$5,354.33
$5,365.58
$4,984.49
$5,642.04
--
--
--
 $21,346.44
Adjusted CC Total
$5,339.33
$5,333.08
$4,969.49
$5,642.04
--
--
--
 $21,283.94
Total Sales
$6,991.59
$7,242.89
$6,850.63
$7,625.34
--
--
--
 $28,710.45
Acutal Over/Short
$0.00
$0.00
$-0.06
$0.00
--
--
--
 $-0.06
Fish Sales
$223.12
$168.21
$308.77
$281.23
--
--
--
 $981.33
Gift Card Sales
$0.00
$25.00
$0.00
$0.00
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.51%
11.37%
11.11%
12.47%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-25 04:21:25 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $12,477.46
   Date: 04 / 24 / 2025  
ph: 806-792-5226
Tax Exempt: $ 3863.5 3863.50 UMC
Actual Over/Short: $ -0.42 889.3
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Hayden Holt gave notice to quit last day to work 4-27-2025, going to do janitorial work for $14...
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-04-25 16:33:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$893.58
$659.95
$547.82
$860.37
--
--
--
 $2,961.72
PM Deposit
$969.85
$1,198.24
$860.75
$874.78
--
--
--
 $3,903.62
Deposit Total
$1,863.43
$1,858.19
$1,408.57
$1,735.15
--
--
--
 $6,865.34
Credit Cards
$6,652.58
$5,979.95
$6,865.36
$10,637.30
--
--
--
 $30,135.19
AMEX
$55.87
$127.87
$114.88
$105.01
--
--
--
 $403.63
Tax Exempt Sales
$0.00
$0.00
$140.58
$3,863.50
--
--
--
 $4,004.08
Total Credit Cards
$6,708.45
$6,107.82
$6,980.24
$10,742.31
--
--
--
 $30,538.82
Adjusted CC Total
$6,708.45
$6,107.82
$6,839.66
$6,878.81
--
--
--
 $26,534.74
Total Sales
$8,571.88
$7,966.01
$8,388.81
$12,477.46
--
--
--
 $37,404.16
Acutal Over/Short
$-0.82
$-0.78
$0.17
$-0.42
--
--
--
 $-1.85
Fish Sales
$285.26
$360.55
$278.87
$338.72
--
--
--
 $1,263.40
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.74%
15.09%
15.32%
10.76%
--
--
--
Manager
MR/AC
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-25 16:33:09 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $12,477.46
   Date: 04 / 24 / 2025  
ph: 806-792-5226
Tax Exempt: $ 3863.5 3863.50 UMC
Actual Over/Short: $ -0.42 889.3
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Hayden Holt gave notice to quit last day to work 4-27-2025, going to do janitorial work for $14...
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-04-25 16:45:44 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$893.58
$659.95
$547.82
$860.37
--
--
--
 $2,961.72
PM Deposit
$969.85
$1,198.24
$860.75
$874.78
--
--
--
 $3,903.62
Deposit Total
$1,863.43
$1,858.19
$1,408.57
$1,735.15
--
--
--
 $6,865.34
Credit Cards
$6,652.58
$5,979.95
$6,865.36
$10,637.30
--
--
--
 $30,135.19
AMEX
$55.87
$127.87
$114.88
$105.01
--
--
--
 $403.63
Tax Exempt Sales
$0.00
$0.00
$140.58
$3,863.50
--
--
--
 $4,004.08
Total Credit Cards
$6,708.45
$6,107.82
$6,980.24
$10,742.31
--
--
--
 $30,538.82
Adjusted CC Total
$6,708.45
$6,107.82
$6,839.66
$6,878.81
--
--
--
 $26,534.74
Total Sales
$8,571.88
$7,966.01
$8,388.81
$12,477.46
--
--
--
 $37,404.16
Acutal Over/Short
$-0.82
$-0.78
$0.17
$-0.42
--
--
--
 $-1.85
Fish Sales
$285.26
$360.55
$278.87
$338.72
--
--
--
 $1,263.40
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.74%
15.09%
15.32%
10.76%
--
--
--
Manager
MR/AC
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-25 16:45:45 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $12,477.46
   Date: 04 / 24 / 2025  
ph: 806-792-5226
Tax Exempt: $ 3863.5 3863.50 UMC
Actual Over/Short: $ -0.42 889.3
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Hayden Holt gave notice to quit last day to work 4-27-2025, going to do janitorial work for $14...
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-04-25 16:46:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$893.58
$659.95
$547.82
$860.37
--
--
--
 $2,961.72
PM Deposit
$969.85
$1,198.24
$860.75
$874.78
--
--
--
 $3,903.62
Deposit Total
$1,863.43
$1,858.19
$1,408.57
$1,735.15
--
--
--
 $6,865.34
Credit Cards
$6,652.58
$5,979.95
$6,865.36
$10,637.30
--
--
--
 $30,135.19
AMEX
$55.87
$127.87
$114.88
$105.01
--
--
--
 $403.63
Tax Exempt Sales
$0.00
$0.00
$140.58
$3,863.50
--
--
--
 $4,004.08
Total Credit Cards
$6,708.45
$6,107.82
$6,980.24
$10,742.31
--
--
--
 $30,538.82
Adjusted CC Total
$6,708.45
$6,107.82
$6,839.66
$6,878.81
--
--
--
 $26,534.74
Total Sales
$8,571.88
$7,966.01
$8,388.81
$12,477.46
--
--
--
 $37,404.16
Acutal Over/Short
$-0.82
$-0.78
$0.17
$-0.42
--
--
--
 $-1.85
Fish Sales
$285.26
$360.55
$278.87
$338.72
--
--
--
 $1,263.40
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.74%
15.09%
15.32%
10.76%
--
--
--
Manager
MR/AC
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-25 16:46:35 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $12,477.46
   Date: 04 / 24 / 2025  
ph: 806-792-5226
Tax Exempt: $ 3863.5 3863.50 UMC
Actual Over/Short: $ -0.42 889.3
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Hayden Holt gave notice to quit last day to work 4-27-2025, going to do janitorial work for $14...
Maintenance Comments: NA
Email Address: mark
Sent At: 2025-04-25 16:46:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 0 error occured Sent At: 2025-04-25 16:46:36 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 1 error occured Sent At: 2025-04-25 16:46:41 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 2 error occured Sent At: 2025-04-25 16:46:46 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 3 error occured Sent At: 2025-04-25 16:46:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: Message: 4 error occured Sent At: 2025-04-25 16:46:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$893.58
$659.95
$547.82
$860.37
--
--
--
 $2,961.72
PM Deposit
$969.85
$1,198.24
$860.75
$874.78
--
--
--
 $3,903.62
Deposit Total
$1,863.43
$1,858.19
$1,408.57
$1,735.15
--
--
--
 $6,865.34
Credit Cards
$6,652.58
$5,979.95
$6,865.36
$10,637.30
--
--
--
 $30,135.19
AMEX
$55.87
$127.87
$114.88
$105.01
--
--
--
 $403.63
Tax Exempt Sales
$0.00
$0.00
$140.58
$3,863.50
--
--
--
 $4,004.08
Total Credit Cards
$6,708.45
$6,107.82
$6,980.24
$10,742.31
--
--
--
 $30,538.82
Adjusted CC Total
$6,708.45
$6,107.82
$6,839.66
$6,878.81
--
--
--
 $26,534.74
Total Sales
$8,571.88
$7,966.01
$8,388.81
$12,477.46
--
--
--
 $37,404.16
Acutal Over/Short
$-0.82
$-0.78
$0.17
$-0.42
--
--
--
 $-1.85
Fish Sales
$285.26
$360.55
$278.87
$338.72
--
--
--
 $1,263.40
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.74%
15.09%
15.32%
10.76%
--
--
--
Manager
MR/AC
AGJr.
AGJr.
MR
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-25 16:47:01 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 2025-04-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $6,838.60
   Date: 04 / 23 / 2025  
ph: 806-748-5226
Tax Exempt: $ 15 VA-15.00
Actual Over/Short: $ -0.06 invoice # -1241232Door Dash & Uber 806.39
CEFS Invoices: $ 6751.27
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Had credit card last night was declined at 1:14 am for28.51 . Duck Light on east side build is out. Lawn guys came today.
Email Address: cheryl
Sent At: 2025-04-25 20:31:09 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-23: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$814.38
$1,654.49
$800.48
$851.84
--
--
--
 $4,121.19
PM Deposit
$822.88
$222.82
$1,065.66
$1,131.46
--
--
--
 $3,242.82
Deposit Total
$1,637.26
$1,877.31
$1,866.14
$1,983.30
--
--
--
 $7,364.01
Credit Cards
$5,225.83
$5,311.67
$4,917.45
$5,566.63
--
--
--
 $21,021.58
AMEX
$128.50
$53.91
$55.01
$75.41
--
--
--
 $312.83
Tax Exempt Sales
$15.00
$32.50
$15.00
$0.00
--
--
--
 $62.50
Total Credit Cards
$5,354.33
$5,365.58
$4,972.46
$5,642.04
--
--
--
 $21,334.41
Adjusted CC Total
$5,339.33
$5,333.08
$4,957.46
$5,642.04
--
--
--
 $21,271.91
Total Sales
$6,991.59
$7,242.89
$6,838.60
$7,625.34
--
--
--
 $28,698.42
Acutal Over/Short
$0.00
$0.00
$-0.06
$0.00
--
--
--
 $-0.06
Fish Sales
$223.12
$168.21
$308.77
$281.23
--
--
--
 $981.33
Gift Card Sales
$0.00
$25.00
$0.00
$0.00
--
--
--
 $25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
--
--
--
 $0.00
Labor Percentage
13.51%
11.37%
11.11%
12.47%
--
--
--
Manager
KB
RR
RR
KB
--
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-25 20:31:09 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $12,477.46
   Date: 04 / 24 / 2025  
ph: 806-792-5226
Tax Exempt: $ 3863.5 3863.50 UMC
Actual Over/Short: $ -0.42 889.3
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Hayden Holt gave notice to quit last day to work 4-27-2025, going to do janitorial work for $14...
Maintenance Comments: NA
Email Address: cheryl
Sent At: 2025-04-25 20:32:13 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-04-24: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 21
04 / 22
04 / 23
04 / 24
04 / 25
04 / 26
04 / 27
AM Deposit
$893.58
$659.95
$547.82
$860.37
$0.00
--
--
 $2,961.72
PM Deposit
$969.85
$1,198.24
$860.75
$874.78
$0.00
--
--
 $3,903.62
Deposit Total
$1,863.43
$1,858.19
$1,408.57
$1,735.15
$0.00
--
--
 $6,865.34
Credit Cards
$6,652.58
$5,979.95
$6,865.36
$10,637.30
$0.00
--
--
 $30,135.19
AMEX
$55.87
$127.87
$114.88
$105.01
$0.00
--
--
 $403.63
Tax Exempt Sales
$0.00
$0.00
$140.58
$3,863.50
$0.00
--
--
 $4,004.08
Total Credit Cards
$6,708.45
$6,107.82
$6,980.24
$10,742.31
$0.00
--
--
 $30,538.82
Adjusted CC Total
$6,708.45
$6,107.82
$6,839.66
$6,878.81
$0.00
--
--
 $26,534.74
Total Sales
$8,571.88
$7,966.01
$8,388.81
$12,477.46
$0.00
--
--
 $37,404.16
Acutal Over/Short
$-0.82
$-0.78
$0.17
$-0.42
$0.00
--
--
 $-1.85
Fish Sales
$285.26
$360.55
$278.87
$338.72
$0.00
--
--
 $1,263.40
Gift Card Sales
$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
Labor Percentage
13.74%
15.09%
15.32%
10.76%
0.00%
--
--
Manager
MR/AC
AGJr.
AGJr.
MR
AGJr./MR
--
--
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-04-25 20:32:14