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 2025-05-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $7,491.51
   Date: 05 / 04 / 2025  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.6 Uber $1032.65
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Tabitha Herrera called at 8:30. Said she had an accident and glass all in her legs. She was going to the ER. Johnathon Aguirre called at 1 pm and said he did not have a ride for his 3-11. Then he said he will definitely be here at 5. I told him that will be a warning.
Maintenance Comments: NA
Email Address: steve
Sent At: 2025-05-05 03:07:21 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$589.73
$685.59
$458.29
$695.87
$502.78
$528.81
$725.01
$4,186.08
PM Deposit
$667.30
$318.84
$596.25
$467.00
$884.67
$879.99
$662.85
$4,476.90
Deposit Total
$1,257.03
$1,004.43
$1,054.54
$1,162.87
$1,387.45
$1,408.80
$1,387.86
$8,662.98
Credit Cards
$4,191.89
$5,218.76
$5,270.89
$5,150.34
$5,414.94
$4,750.21
$5,890.74
$35,887.77
AMEX
$52.15
$249.43
$78.88
$100.25
$76.35
$25.63
$212.91
$795.60
Tax Exempt Sales
$233.75
$0.00
$0.00
$0.00
$7.50
$97.50
$0.00
$338.75
Total Credit Cards
$4,244.04
$5,468.19
$5,349.77
$5,250.59
$5,491.29
$4,775.84
$6,103.65
$36,683.37
Adjusted CC Total
$4,010.29
$5,468.19
$5,349.77
$5,250.59
$5,483.79
$4,678.34
$6,103.65
$36,344.62
Total Sales
$5,501.07
$6,472.62
$6,404.31
$6,413.46
$6,878.74
$6,184.64
$7,491.51
$45,346.35
Acutal Over/Short
$-0.22
$0.00
$0.04
$0.19
$-0.12
$0.00
$-0.60
$-0.71
Fish Sales
$185.83
$208.07
$290.68
$283.43
$310.54
$161.35
$326.33
$1,766.23
Gift Card Sales
$50.00
$0.00
$0.00
$0.00
$0.00
$12.33
$0.00
$62.33
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
17.10%
13.60%
15.00%
15.70%
14.80%
17.60%
13.70%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 03:07:21 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 2025-05-04: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$589.73
$685.59
$458.29
$695.87
$502.78
$528.81
$725.01
$4,186.08
PM Deposit
$667.30
$318.84
$596.25
$467.00
$884.67
$879.99
$662.85
$4,476.90
Deposit Total
$1,257.03
$1,004.43
$1,054.54
$1,162.87
$1,387.45
$1,408.80
$1,387.86
$8,662.98
Credit Cards
$4,191.89
$5,218.76
$5,270.89
$5,150.34
$5,414.94
$4,750.21
$5,890.74
$35,887.77
AMEX
$52.15
$249.43
$78.88
$100.25
$76.35
$25.63
$212.91
$795.60
Tax Exempt Sales
$233.75
$0.00
$0.00
$0.00
$7.50
$97.50
$0.00
$338.75
Total Credit Cards
$4,244.04
$5,468.19
$5,349.77
$5,250.59
$5,491.29
$4,775.84
$6,103.65
$36,683.37
Adjusted CC Total
$4,010.29
$5,468.19
$5,349.77
$5,250.59
$5,483.79
$4,678.34
$6,103.65
$36,344.62
Total Sales
$5,501.07
$6,472.62
$6,404.31
$6,413.46
$6,878.74
$6,184.64
$7,491.51
$45,346.35
Acutal Over/Short
$-0.22
$0.00
$0.04
$0.19
$-0.12
$0.00
$-0.60
$-0.71
Fish Sales
$185.83
$208.07
$290.68
$283.43
$310.54
$161.35
$326.33
$1,766.23
Gift Card Sales
$50.00
$0.00
$0.00
$0.00
$0.00
$12.33
$0.00
$62.33
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
17.10%
13.60%
15.00%
15.70%
14.80%
17.60%
13.70%
Manager
Steve
KB
KB
Steve
Steve
KB
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 03:07:22 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 2025-05-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,249.25
   Date: 05 / 04 / 2025  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Uber and Door Dash : $ 881.45
CEFS Invoices: $ 0
Customer Comments: N/A
Employee Comments: N/A
Maintenance Comments: Need Deposit Slips
Email Address: kyren
Sent At: 2025-05-05 03:19:34 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$742.56
$833.01
$0.00
$801.68
$978.10
$799.59
$886.02
$5,040.96
PM Deposit
$908.44
$777.84
$1,801.63
$1,098.93
$858.18
$761.56
$764.58
$6,971.16
Deposit Total
$1,651.00
$1,610.85
$1,801.63
$1,900.61
$1,836.28
$1,561.15
$1,650.60
$12,012.12
Credit Cards
$4,531.93
$5,117.28
$5,937.14
$5,596.96
$6,926.21
$5,778.51
$6,536.73
$40,424.76
AMEX
$28.51
$85.12
$99.21
$30.29
$12.70
$49.68
$61.92
$367.43
Tax Exempt Sales
$7.50
$0.00
$527.50
$25.00
$71.12
$0.00
$0.00
$631.12
Total Credit Cards
$4,560.44
$5,202.40
$6,036.35
$5,627.25
$6,938.91
$5,828.19
$6,598.65
$40,792.19
Adjusted CC Total
$4,552.94
$5,202.40
$5,508.85
$5,602.25
$6,867.79
$5,828.19
$6,598.65
$40,161.07
Total Sales
$6,211.44
$6,813.25
$7,837.98
$7,527.86
$8,775.19
$7,389.34
$8,249.25
$52,804.31
Acutal Over/Short
$0.00
$0.06
$1.16
$0.00
$0.00
$0.91
$0.00
$2.13
Fish Sales
$354.15
$234.08
$260.30
$290.48
$580.29
$345.46
$373.54
$2,438.30
Gift Card Sales
$0.00
$0.00
$0.00
$25.00
$0.00
$0.00
$0.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
16.33%
14.24%
11.84%
10.84%
12.71%
13.10%
12.38%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 03:19:34 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 2025-05-04: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$742.56
$833.01
$0.00
$801.68
$978.10
$799.59
$886.02
$5,040.96
PM Deposit
$908.44
$777.84
$1,801.63
$1,098.93
$858.18
$761.56
$764.58
$6,971.16
Deposit Total
$1,651.00
$1,610.85
$1,801.63
$1,900.61
$1,836.28
$1,561.15
$1,650.60
$12,012.12
Credit Cards
$4,531.93
$5,117.28
$5,937.14
$5,596.96
$6,926.21
$5,778.51
$6,536.73
$40,424.76
AMEX
$28.51
$85.12
$99.21
$30.29
$12.70
$49.68
$61.92
$367.43
Tax Exempt Sales
$7.50
$0.00
$527.50
$25.00
$71.12
$0.00
$0.00
$631.12
Total Credit Cards
$4,560.44
$5,202.40
$6,036.35
$5,627.25
$6,938.91
$5,828.19
$6,598.65
$40,792.19
Adjusted CC Total
$4,552.94
$5,202.40
$5,508.85
$5,602.25
$6,867.79
$5,828.19
$6,598.65
$40,161.07
Total Sales
$6,211.44
$6,813.25
$7,837.98
$7,527.86
$8,775.19
$7,389.34
$8,249.25
$52,804.31
Acutal Over/Short
$0.00
$0.06
$1.16
$0.00
$0.00
$0.91
$0.00
$2.13
Fish Sales
$354.15
$234.08
$260.30
$290.48
$580.29
$345.46
$373.54
$2,438.30
Gift Card Sales
$0.00
$0.00
$0.00
$25.00
$0.00
$0.00
$0.00
$25.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
16.33%
14.24%
11.84%
10.84%
12.71%
13.10%
12.38%
Manager
KB
RR
RR
KB
RR/KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 03:19:35 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-04: Plainview Message:
Planview - Plainview
Total Sales: $7,444.97
   Date: 05 / 04 / 2025  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.89 over - Door dash $446.18
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Isaias Molina called in at 2 had a death in the family was told to bring documentation.....
Maintenance Comments: n/a
Email Address: edward
Sent At: 2025-05-05 03:24:51 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-04: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$674.77
$504.96
$548.57
$548.07
$427.78
$737.87
$646.51
$4,088.53
PM Deposit
$741.45
$973.39
$773.51
$895.70
$988.76
$725.16
$1,097.17
$6,195.14
Deposit Total
$1,416.22
$1,478.35
$1,322.08
$1,443.77
$1,416.54
$1,463.03
$1,743.68
$10,283.67
Credit Cards
$3,862.38
$3,586.53
$3,811.37
$4,818.74
$5,716.93
$4,008.68
$5,694.62
$31,499.25
AMEX
$23.83
$93.06
$46.90
$0.00
$270.34
$37.00
$6.67
$477.80
Tax Exempt Sales
$686.19
$0.00
$316.68
$253.75
$376.25
$0.00
$0.00
$1,632.87
Total Credit Cards
$3,886.21
$3,679.59
$3,858.27
$4,818.74
$5,987.27
$4,045.68
$5,701.29
$31,977.05
Adjusted CC Total
$3,200.02
$3,679.59
$3,541.59
$4,564.99
$5,611.02
$4,045.68
$5,701.29
$30,344.18
Total Sales
$5,302.43
$5,157.94
$5,180.35
$6,262.51
$7,403.81
$5,508.71
$7,444.97
$42,260.72
Acutal Over/Short
$0.12
$0.00
$0.00
$0.06
$0.00
$1.30
$0.89
$2.37
Fish Sales
$221.12
$219.31
$152.86
$258.96
$358.66
$361.66
$334.76
$1,907.33
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$5.47
$4.11
$0.00
$4.11
$0.00
$5.47
$19.16
Labor Percentage
21.48%
19.97%
20.86%
17.19%
16.97%
17.66%
14.09%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 03:24:51 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2025-05-04: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$674.77
$504.96
$548.57
$548.07
$427.78
$737.87
$646.51
$4,088.53
PM Deposit
$741.45
$973.39
$773.51
$895.70
$988.76
$725.16
$1,097.17
$6,195.14
Deposit Total
$1,416.22
$1,478.35
$1,322.08
$1,443.77
$1,416.54
$1,463.03
$1,743.68
$10,283.67
Credit Cards
$3,862.38
$3,586.53
$3,811.37
$4,818.74
$5,716.93
$4,008.68
$5,694.62
$31,499.25
AMEX
$23.83
$93.06
$46.90
$0.00
$270.34
$37.00
$6.67
$477.80
Tax Exempt Sales
$686.19
$0.00
$316.68
$253.75
$376.25
$0.00
$0.00
$1,632.87
Total Credit Cards
$3,886.21
$3,679.59
$3,858.27
$4,818.74
$5,987.27
$4,045.68
$5,701.29
$31,977.05
Adjusted CC Total
$3,200.02
$3,679.59
$3,541.59
$4,564.99
$5,611.02
$4,045.68
$5,701.29
$30,344.18
Total Sales
$5,302.43
$5,157.94
$5,180.35
$6,262.51
$7,403.81
$5,508.71
$7,444.97
$42,260.72
Acutal Over/Short
$0.12
$0.00
$0.00
$0.06
$0.00
$1.30
$0.89
$2.37
Fish Sales
$221.12
$219.31
$152.86
$258.96
$358.66
$361.66
$334.76
$1,907.33
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$5.47
$4.11
$0.00
$4.11
$0.00
$5.47
$19.16
Labor Percentage
21.48%
19.97%
20.86%
17.19%
16.97%
17.66%
14.09%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 03:24:52 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $12,123.42
   Date: 05 / 04 / 2025  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -2.67 833.61
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: belt on fryer 1 and 3 starting to shred
Email Address: mark
Sent At: 2025-05-05 03:40:01 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$728.78
$933.72
$952.69
$976.47
$884.06
$845.78
$1,272.86
$6,594.36
PM Deposit
$944.77
$640.51
$991.75
$1,155.21
$823.69
$1,178.39
$905.37
$6,639.69
Deposit Total
$1,673.55
$1,574.23
$1,944.44
$2,131.68
$1,707.75
$2,024.17
$2,178.23
$13,234.05
Credit Cards
$6,014.77
$5,756.08
$6,513.65
$6,543.43
$6,359.94
$6,578.96
$9,846.77
$47,613.60
AMEX
$15.14
$25.40
$28.51
$132.11
$31.85
$71.74
$98.42
$403.17
Tax Exempt Sales
$0.00
$0.00
$0.00
$32.78
$0.00
$0.00
$0.00
$32.78
Total Credit Cards
$6,029.91
$5,781.48
$6,542.16
$6,675.54
$6,391.79
$6,650.70
$9,945.19
$48,016.77
Adjusted CC Total
$6,029.91
$5,781.48
$6,542.16
$6,642.76
$6,391.79
$6,650.70
$9,945.19
$47,983.99
Total Sales
$7,703.46
$7,355.71
$8,486.60
$8,807.22
$8,099.54
$8,674.87
$12,123.42
$61,250.82
Acutal Over/Short
$-3.52
$-0.13
$-0.43
$-0.55
$-1.81
$-0.07
$-2.67
$-9.18
Fish Sales
$520.97
$250.08
$457.63
$372.57
$422.08
$304.95
$522.28
$2,850.56
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$0.00
$10.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$22.26
$0.00
$10.00
$0.00
$32.26
Labor Percentage
14.37%
17.02%
16.87%
14.47%
19.15%
15.66%
12.35%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 03:40:02 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-05-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$728.78
$933.72
$952.69
$976.47
$884.06
$845.78
$1,272.86
$6,594.36
PM Deposit
$944.77
$640.51
$991.75
$1,155.21
$823.69
$1,178.39
$905.37
$6,639.69
Deposit Total
$1,673.55
$1,574.23
$1,944.44
$2,131.68
$1,707.75
$2,024.17
$2,178.23
$13,234.05
Credit Cards
$6,014.77
$5,756.08
$6,513.65
$6,543.43
$6,359.94
$6,578.96
$9,846.77
$47,613.60
AMEX
$15.14
$25.40
$28.51
$132.11
$31.85
$71.74
$98.42
$403.17
Tax Exempt Sales
$0.00
$0.00
$0.00
$32.78
$0.00
$0.00
$0.00
$32.78
Total Credit Cards
$6,029.91
$5,781.48
$6,542.16
$6,675.54
$6,391.79
$6,650.70
$9,945.19
$48,016.77
Adjusted CC Total
$6,029.91
$5,781.48
$6,542.16
$6,642.76
$6,391.79
$6,650.70
$9,945.19
$47,983.99
Total Sales
$7,703.46
$7,355.71
$8,486.60
$8,807.22
$8,099.54
$8,674.87
$12,123.42
$61,250.82
Acutal Over/Short
$-3.52
$-0.13
$-0.43
$-0.55
$-1.81
$-0.07
$-2.67
$-9.18
Fish Sales
$520.97
$250.08
$457.63
$372.57
$422.08
$304.95
$522.28
$2,850.56
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$0.00
$10.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$22.26
$0.00
$10.00
$0.00
$32.26
Labor Percentage
14.37%
17.02%
16.87%
14.47%
19.15%
15.66%
12.35%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 03:40:03 To: Subject: Message: Sent At: 2025-05-05 11:32:40 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$728.78
$933.72
$952.69
$976.47
$884.06
$845.78
$1,272.86
$6,594.36
PM Deposit
$944.77
$640.51
$991.75
$1,155.21
$823.69
$1,178.39
$905.37
$6,639.69
Deposit Total
$1,673.55
$1,574.23
$1,944.44
$2,131.68
$1,707.75
$2,024.17
$2,178.23
$13,234.05
Credit Cards
$6,014.77
$5,756.08
$6,513.65
$6,543.43
$6,359.94
$6,578.96
$9,846.77
$47,613.60
AMEX
$15.14
$25.40
$28.51
$132.11
$31.85
$71.74
$98.42
$403.17
Tax Exempt Sales
$0.00
$0.00
$0.00
$32.78
$0.00
$0.00
$235.57
$268.35
Total Credit Cards
$6,029.91
$5,781.48
$6,542.16
$6,675.54
$6,391.79
$6,650.70
$9,945.19
$48,016.77
Adjusted CC Total
$6,029.91
$5,781.48
$6,542.16
$6,642.76
$6,391.79
$6,650.70
$9,709.62
$47,748.42
Total Sales
$7,703.46
$7,355.71
$8,486.60
$8,807.22
$8,099.54
$8,674.87
$12,123.42
$61,250.82
Acutal Over/Short
$-3.52
$-0.13
$-0.43
$-0.55
$-1.81
$-0.07
$-2.67
$-9.18
Fish Sales
$520.97
$250.08
$457.63
$372.57
$422.08
$304.95
$522.28
$2,850.56
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$0.00
$10.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$22.26
$0.00
$10.00
$0.00
$32.26
Labor Percentage
14.37%
17.02%
16.87%
14.47%
19.15%
15.66%
12.35%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 16:29:49 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Day 2025-05-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $12,123.42
   Date: 05 / 04 / 2025  
ph: 806-792-5226
Tax Exempt: $ 235.57 St Joseph Cathloic chruch Paid
Actual Over/Short: $ -2.67 833.61
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: belt on fryer 1 and 3 starting to shred
Email Address: mark
Sent At: 2025-05-05 16:29:49 To: mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com Subject: End of Week 2025-05-04: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$728.78
$933.72
$952.69
$976.47
$884.06
$845.78
$1,272.86
$6,594.36
PM Deposit
$944.77
$640.51
$991.75
$1,155.21
$823.69
$1,178.39
$905.37
$6,639.69
Deposit Total
$1,673.55
$1,574.23
$1,944.44
$2,131.68
$1,707.75
$2,024.17
$2,178.23
$13,234.05
Credit Cards
$6,014.77
$5,756.08
$6,513.65
$6,543.43
$6,359.94
$6,578.96
$9,846.77
$47,613.60
AMEX
$15.14
$25.40
$28.51
$132.11
$31.85
$71.74
$98.42
$403.17
Tax Exempt Sales
$0.00
$0.00
$0.00
$32.78
$0.00
$0.00
$235.57
$268.35
Total Credit Cards
$6,029.91
$5,781.48
$6,542.16
$6,675.54
$6,391.79
$6,650.70
$9,945.19
$48,016.77
Adjusted CC Total
$6,029.91
$5,781.48
$6,542.16
$6,642.76
$6,391.79
$6,650.70
$9,709.62
$47,748.42
Total Sales
$7,703.46
$7,355.71
$8,486.60
$8,807.22
$8,099.54
$8,674.87
$12,123.42
$61,250.82
Acutal Over/Short
$-3.52
$-0.13
$-0.43
$-0.55
$-1.81
$-0.07
$-2.67
$-9.18
Fish Sales
$520.97
$250.08
$457.63
$372.57
$422.08
$304.95
$522.28
$2,850.56
Gift Card Sales
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$0.00
$10.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$22.26
$0.00
$10.00
$0.00
$32.26
Labor Percentage
14.37%
17.02%
16.87%
14.47%
19.15%
15.66%
12.35%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 16:29:50 To: polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2025-05-01: Plainview Message:
Planview - Plainview
Total Sales: $6,262.51
   Date: 05 / 01 / 2025  
ph: 806-291-0260
Tax Exempt: $ 692.65 Amarillo College - 438.90 - PaidAbilene Wylie - 253.75 - to be billed
Actual Over/Short: $ 0.06 over - Door dash - $211.24 - 1 trainee
CEFS Invoices: $ 0
Customer Comments: n/a
Employee Comments: Zachary Bossett put in two week notice....
Maintenance Comments: n/a
Email Address: cheryl
Sent At: 2025-05-05 23:13:47 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2025-05-01: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
04 / 28
04 / 29
04 / 30
05 / 01
05 / 02
05 / 03
05 / 04
AM Deposit
$674.77
$504.96
$548.57
$548.07
$427.78
$737.87
$646.51
$4,088.53
PM Deposit
$741.45
$973.39
$773.51
$895.70
$988.76
$725.16
$1,097.17
$6,195.14
Deposit Total
$1,416.22
$1,478.35
$1,322.08
$1,443.77
$1,416.54
$1,463.03
$1,743.68
$10,283.67
Credit Cards
$3,862.38
$3,586.53
$3,811.37
$4,818.74
$5,716.93
$4,008.68
$5,694.62
$31,499.25
AMEX
$23.83
$93.06
$46.90
$0.00
$270.34
$37.00
$6.67
$477.80
Tax Exempt Sales
$686.19
$0.00
$316.68
$692.65
$376.25
$0.00
$0.00
$2,071.77
Total Credit Cards
$3,886.21
$3,679.59
$3,858.27
$4,818.74
$5,987.27
$4,045.68
$5,701.29
$31,977.05
Adjusted CC Total
$3,200.02
$3,679.59
$3,541.59
$4,126.09
$5,611.02
$4,045.68
$5,701.29
$29,905.28
Total Sales
$5,302.43
$5,157.94
$5,180.35
$6,262.51
$7,403.81
$5,508.71
$7,444.97
$42,260.72
Acutal Over/Short
$0.12
$0.00
$0.00
$0.06
$0.00
$1.30
$0.89
$2.37
Fish Sales
$221.12
$219.31
$152.86
$258.96
$358.66
$361.66
$334.76
$1,907.33
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$5.47
$4.11
$0.00
$4.11
$0.00
$5.47
$19.16
Labor Percentage
21.48%
19.97%
20.86%
17.19%
16.97%
17.66%
14.09%
Manager
ES
IT
IT
ES
IT/ES
IT
ES
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2025-05-05 23:13:47